Civic Intelligence

Dwight and Linda Davis Foundation

990PF • Fiscal year 2011 • EIN 26-3604136

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

PO Box 8010 11 Scott St54402-8010
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,793,452

Up $1,582,739 (+38%) from 2010

Net Assets

Up

$5,793,452

Up $1,582,739 (+38%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,109

Up $99,766 (+140%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $4,210,713Liabilities 2010: $0Net Assets 2010: $4,210,7132010Assets 2011: $5,793,452Liabilities 2011: $0Net Assets 2011: $5,793,4522011Assets 2013: $9,848,559Liabilities 2013: $0Net Assets 2013: $9,848,5592013Assets 2014: $11,863,662Liabilities 2014: $0Net Assets 2014: $11,863,6622014Assets 2015: $17,692,867Liabilities 2015: $0Net Assets 2015: $17,692,8672015Assets 2016: $24,206,660Liabilities 2016: $0Net Assets 2016: $24,206,6602016Assets 2017: $30,632,624Liabilities 2017: $0Net Assets 2017: $30,632,6242017Assets 2018: $37,721,458Liabilities 2018: $0Net Assets 2018: $37,721,4582018Assets 2019: $44,333,849Liabilities 2019: $0Net Assets 2019: $44,333,8492019Assets 2020: $48,780,940Liabilities 2020: $0Net Assets 2020: $48,780,9402020Assets 2021: $81,252,050Liabilities 2021: $0Net Assets 2021: $81,252,0502021Assets 2022: $86,810,267Liabilities 2022: $0Net Assets 2022: $86,810,2672022Assets 2023: $99,851,564Liabilities 2023: $0Net Assets 2023: $99,851,5642023Assets 2024: $116,652,566Liabilities 2024: $0Net Assets 2024: $116,652,5662024

Highlighted filing

2011

Assets$5,793,452
Liabilities$0
Net Assets$5,793,452

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $71,3432010Expenses 2011: $171,1092011Revenue 2013: $2,320,050Expenses 2013: $367,230Net Income 2013: $1,952,8202013Revenue 2014: $2,529,221Expenses 2014: $514,118Net Income 2014: $2,015,1032014Revenue 2015: $6,468,725Expenses 2015: $639,520Net Income 2015: $5,829,2052015Revenue 2016: $7,300,918Expenses 2016: $787,125Net Income 2016: $6,513,7932016Revenue 2017: $7,519,198Expenses 2017: $1,093,234Net Income 2017: $6,425,9642017Revenue 2018: $8,555,035Expenses 2018: $1,466,201Net Income 2018: $7,088,8342018Revenue 2019: $8,532,085Expenses 2019: $1,919,694Net Income 2019: $6,612,3912019Revenue 2020: $6,189,645Expenses 2020: $1,742,554Net Income 2020: $4,447,0912020Revenue 2021: $35,468,410Expenses 2021: $2,997,300Net Income 2021: $32,471,1102021Revenue 2022: $11,546,513Expenses 2022: $3,599,537Net Income 2022: $7,946,9762022Revenue 2023: $22,014,564Expenses 2023: $4,154,244Net Income 2023: $17,860,3202023Revenue 2024: $22,528,087Expenses 2024: $5,069,437Net Income 2024: $17,458,6502024

Highlighted filing

2011

Revenue-
Expenses$171,109
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dwight E DavisPresident / Director-$0--
Linda DavisVice President / Director-$0--
Lon RobertsSecretary / Director-$0--
Jeffrey StubbeTreasurer / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCOMMUNITY FDN OF N CENTRAL WISCONSWausau Curling Center Building Fund509(a)(1)WAUSAU, WI, US$62,000
Paid GrantVILLAGE OF SISTER BAYDesign Development for a Pavilion/Performance Center509(a)(1)SISTER BAY, WI, US$19,000
Paid GrantUNITED WAY OF MARATHON COUNTY INC2011 Fund Drive509(a)(2)WAUSAU, WI, US$16,500
Paid GrantCOMMUNITY FDN OF N CENTRAL WISCONSThe Womens Community Capital Campaign509(a)(1)WAUSAU, WI, US$10,000
Paid GrantMARATHON COUNTY HISTORICAL SOCIETYEducational Programs and Events509(a)(1)WAUSAU, WI, US$10,000
Paid GrantCOMMUNITY FDN OF CHIPPEWA COUNTY INEdwin and Evelyn Nyhus Centennial Fund509(a)(1)CHIPPEWA FLS, WI, US$5,000
Paid GrantBOYS GIRLS CLUB OF THE WAUSAU AREGeneral Unrestricted509(a)(1)WAUSAU, WI, US$2,000
Paid GrantDOOR COUNTY HUMANE SOCIETY INCGeneral Unrestricted509(a)(1)STURGEON BAY, WI, US$2,000
Paid GrantPERFORMING ARTS FOUNDATION INCGeneral Unrestricted509(a)(2)WAUSAU, WI, US$2,000
Paid GrantPENINSULA PLAYERS THEATRE FOUNDATIOGeneral Unrestricted509(a)(2)FISH CREEK, WI, US$500
Filing and Contact Details

Filer

EIN
26-3604136
Raw XML AppendixShowing 400 of 1,041 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dwight E Davis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Linda Davis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Lon Roberts
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Jeffrey Stubbe
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President / Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer / Director
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IRS990PF/SupplementaryInformation/ContributingManager0Dwight E Davis
IRS990PF/SupplementaryInformation/ContributingManager1Linda Davis
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount816500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount919000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Edwin and Evelyn Nyhus Centennial Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2The Womens Community Capital Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Wausau Curling Center Building Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5Educational Programs and Events
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution82011 Fund Drive
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9Design Development for a Pavilion/Performance Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOYS GIRLS CLUB OF THE WAUSAU ARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMMUNITY FDN OF CHIPPEWA COUNTY IN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COMMUNITY FDN OF N CENTRAL WISCONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13COMMUNITY FDN OF N CENTRAL WISCONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DOOR COUNTY HUMANE SOCIETY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15MARATHON COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16PENINSULA PLAYERS THEATRE FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17PERFORMING ARTS FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18UNITED WAY OF MARATHON COUNTY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19VILLAGE OF SISTER BAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(a)(1)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509(a)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509(a)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9509(a)(1)
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2386
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 153
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12500 1ST ST STE 2600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13500 1ST ST STE 2600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine143475 COUNTY RD PD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15410 MCINDOE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine164351 PENINSULA PLAYERS RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17401 4TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18137 RIVER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 769
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WAUSAU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHIPPEWA FLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WAUSAU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WAUSAU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4STURGEON BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WAUSAU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6FISH CREEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WAUSAU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WAUSAU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SISTER BAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9WI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode054402
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode154729
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode254403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode354403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode454235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode554403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode654212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode754403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode854403
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode954234
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01198
IRS990PF/UndistributedIncome/AppliedToYear10150524
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0229509
IRS990PF/UndistributedIncome/QualifyingDistributions0151722
IRS990PF/UndistributedIncome/UndistributedIncomeCY0228311
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0150524
IRS990ScheduleB/ContributorInfo/AggregateContributions01503427
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 647
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Sister Bay
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode054234
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10Davis Dwight E
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI00001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI10001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI20001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI30001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI40001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI50001
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IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI110001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI120001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI130001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI140001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI150001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI160001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI170001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI180001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI190001
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IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI210001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI220001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI230001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI240001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI250001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI260001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI270001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI280001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI290001
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IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI360001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI370001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI380001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI390001
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IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI420001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI430001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI440001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI450001
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI460001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$0.00$117$22.5$5.07$17.5
2023Detailed filing. Detailed filing data is available for this year.$99.9$0.00$99.9$22.0$4.15$17.9
2022Detailed filing. Detailed filing data is available for this year.$86.8$0.00$86.8$11.5$3.60$7.95
2021Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$35.5$3.00$32.5
2020Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$6.19$1.74$4.45
2019Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$8.53$1.92$6.61
2018Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$8.56$1.47$7.09
2017Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$7.52$1.09$6.43
2016Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$7.30$0.79$6.51
2015Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$6.47$0.64$5.83
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$2.53$0.51$2.02
2013Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$2.32$0.37$1.95
2011Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.17
2010Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.07