Civic Intelligence

The Allison and Pete Davis Family Foundation Pete Davis

990PF • Fiscal year 2014 • EIN 20-5977172

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profile
869 Haven Oaks Court N EAtlanta, GA 30342-4348

(404) 239-5113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-352%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$109,864

Down $17,497 (-14%) from 2013

Net Assets

$109,864

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Up

$4,975

Up $24,046 (+126%) from 2013

Expenses

Up

$22,472

Up $19,290 (+606%) from 2013

Net Income

Up

-$17,497

Up $4,756 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2010: $152,457Liabilities 2010: $0Net Assets 2010: $152,4572010Assets 2011: $152,129Liabilities 2011: $0Net Assets 2011: $152,1292011Assets 2012: $149,614Liabilities 2012: $0Net Assets 2012: $149,6142012Assets 2013: $127,361Liabilities 2013: $02013Assets 2014: $109,864Liabilities 2014: $0Net Assets 2014: $109,8642014Assets 2015: $87,044Liabilities 2015: $0Net Assets 2015: $87,0442015Assets 2016: $33,763Liabilities 2016: $0Net Assets 2016: $33,7632016Assets 2017: $25,109Liabilities 2017: $0Net Assets 2017: $25,1092017Assets 2018: $19,890Liabilities 2018: $0Net Assets 2018: $19,8902018Assets 2019: $21,401Liabilities 2019: $0Net Assets 2019: $21,4012019Assets 2020: $22,513Liabilities 2020: $0Net Assets 2020: $22,5132020Assets 2021: $92,426Liabilities 2021: $0Net Assets 2021: $92,4262021

Highlighted filing

2014

Assets$109,864
Liabilities$0
Net Assets$109,864
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $32,8662010Expenses 2011: $4,2372011Expenses 2012: $5,6492012Revenue 2013: -$19,071Expenses 2013: $3,182Net Income 2013: -$22,2532013Revenue 2014: $4,975Expenses 2014: $22,472Net Income 2014: -$17,4972014Revenue 2015: $4,491Expenses 2015: $27,311Net Income 2015: -$22,8202015Revenue 2016: -$13,284Expenses 2016: $22,518Net Income 2016: -$35,8022016Revenue 2017: $326Expenses 2017: $8,980Net Income 2017: -$8,6542017Revenue 2018: -$409Expenses 2018: $4,810Net Income 2018: -$5,2192018Revenue 2019: $2,170Expenses 2019: $659Net Income 2019: $1,5112019Revenue 2020: $239Expenses 2020: $4,431Net Income 2020: -$4,1922020Revenue 2021: $76,402Expenses 2021: $5,117Net Income 2021: $71,2852021

Highlighted filing

2014

Revenue$4,975
Expenses$22,472
Net Income-$17,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON DAVISDirector-$0--
PETE DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Allison and Pete Davis
EIN
20-5977172
Phone
4042395113
Address
869 HAVEN OAKS COURT N E, ATLANTA, GA 30342-4348

Signing Officer

Name
Allison Davis
Title
Director
Phone
4042395113
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
SIX CONCOURSE PARKWAY STE 600, ATLANTA, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Raw XML Appendix283 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETE DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08799
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08799
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020187
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08799
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08799
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05233
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0261
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NANCY CREEK CAPITAL II, LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0261
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0261
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02250
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042395113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLISON AND PETE DAVIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION PETE DAVIS
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0205977172
ReturnHeader/Filer/PhoneNum04042395113
ReturnHeader/Filer/USAddress/AddressLine1Txt0869 HAVEN OAKS COURT N E
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303424348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN AVERETT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0SIX CONCOURSE PARKWAY STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL M SKYPEK
ReturnHeader/ReturnTs02015-11-16T12:53:06-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,864
Liabilities
$0
Net assets
$109,864
Revenue
$4,975
Expenses
$22,472
Net income
-$17,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.76$0.05$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.02$0.01$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.13$0.23$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.04$0.27$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.22$0.17
2013Summary only. Only limited summary data is available for this year.$1.27$0.00$0.19$0.03$0.22
2012Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.04
2010Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.33