Civic Intelligence

The Allison and Pete Davis Family Foundation Pete Davis

990PF • Fiscal year 2016 • EIN 20-5977172

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

270%

Higher net margin than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$33,763

Down $53,281 (-61%) from 2015

Net Assets

Down

$33,763

Down $53,281 (-61%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,284

Down $17,775 (-396%) from 2015

Expenses

Down

$22,518

Down $4,793 (-18%) from 2015

Net Income

Down

-$35,802

Down $12,982 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$33,763
Liabilities$0
Net Assets$33,763
Open 2016 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

2016

Revenue-$13,284
Expenses$22,518
Net Income-$35,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2018-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Warren Averett LLC
Address
Six Concourse Parkway Suite 600, Atlanta, GA 30328
Preparer
Rachel M Skypek
Phone
7703961100
Raw XML Appendix302 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0856
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt020034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08799
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0856
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027977
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt020034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07943
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027977
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028833
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt017479
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR YEAR ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0K-1 LOSS: NANCY CREEK CAPITAL II, LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020509
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020509
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04042395113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062AEB1081ED0C649F63E51CC38ADF9C09A553598
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.110.233.11
ReturnHeader/FilingSecurityInformation/IPDt02018-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:41:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454084437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Warren Averett LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Six Concourse Parkway Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030328
ReturnHeader/PreparerPersonGrp/PhoneNum07703961100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel M Skypek
ReturnHeader/ReturnTs02018-01-31T14:34:59-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,763
Liabilities
$0
Net assets
$33,763
Revenue
-$13,284
Expenses
$22,518
Net income
-$35,802
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