Civic Intelligence

J M Davis Foundation Inc.

990PF • Fiscal year 2022 • EIN 23-7388409

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-2822%

Higher net margin than 2% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-1.3%

Faster asset growth than 46% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

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

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$276,628

Down $3,612 (-1.3%) from 2021

Net Assets

Down

$276,628

Down $3,612 (-1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$128

Up $128 from 2021

Expenses

Up

$3,740

Up $2,479 (+197%) from 2021

Net Income

Down

-$3,612

Down $2,351 (-186%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2022

Assets$276,628
Liabilities$0
Net Assets$276,628
Open 2022 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

2022

Revenue$128
Expenses$3,740
Net Income-$3,612
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
The Seifried Group Pllc
Address
115 N CHEROKEE AVE, CLAREMORE, OK 74017
Preparer
Robert J Waters CPA
Phone
9183415424
Raw XML Appendix225 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/Filer/EIN0237388409
ReturnHeader/Filer/PhoneNum09183413303
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074017
ReturnHeader/PreparerPersonGrp/PhoneNum09183415424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J WATERS CPA
ReturnHeader/ReturnTs02023-11-15T09:39:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAHMEIER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,628
Liabilities
$0
Net assets
$276,628
Revenue
$128
Expenses
$3,740
Net income
-$3,612
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