Civic Intelligence

J M Davis Foundation Inc.

990PF • Fiscal year 2020 • EIN 23-7388409

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
210 South FlorenceClaremore, OK 74017

(918) 341-3303

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

99th percentile

119%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

$281,501

No earlier filing loaded for comparison.

Net Assets

$281,501

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

-$9,230

No earlier filing loaded for comparison.

Expenses

$1,720

No earlier filing loaded for comparison.

Net Income

-$10,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $281,501Liabilities 2020: $0Net Assets 2020: $281,5012020Assets 2021: $280,240Liabilities 2021: $0Net Assets 2021: $280,2402021Assets 2022: $276,628Liabilities 2022: $0Net Assets 2022: $276,6282022

Highlighted filing

2020

Assets$281,501
Liabilities$0
Net Assets$281,501
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0K-$10K-$15KRevenue 2020: -$9,230Expenses 2020: $1,720Net Income 2020: -$10,9502020Revenue 2021: $0Expenses 2021: $1,261Net Income 2021: -$1,2612021Revenue 2022: $128Expenses 2022: $3,740Net Income 2022: -$3,6122022

Highlighted filing

2020

Revenue-$9,230
Expenses$1,720
Net Income-$10,950
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY RAHMEIERTreasurer-$0--
MELISSA MAXEYChairman-$0--
BRANDON HILLVice Chairman-$0--
R GAIL HEFNERTrustee-$0--
RACHEL JOHNSONTrustee-$0--
DAVID JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
J M Davis Foundation Inc
EIN
23-7388409
Phone
9183413303
Address
210 SOUTH FLORENCE, CLAREMORE, OK 74017

Signing Officer

Name
Larry Rahmeier
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
The Seifried Group Pllc
Address
115 N CHEROKEE AVE, CLAREMORE, OK 74017
Preparer
James P Seifried CPA
Phone
9183415424
Raw XML Appendix221 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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ReturnHeader/PreparerPersonGrp/PhoneNum09183415424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES P SEIFRIED CPA
ReturnHeader/ReturnTs02021-11-12T15:02:42-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,501
Liabilities
$0
Net assets
$281,501
Revenue
-$9,230
Expenses
$1,720
Net income
-$10,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.09$0.02$0.11