Civic Intelligence

The Davies Foundation

EIN 26-3867274 • Washington, DC

2412 Tracy Place NWWashington, DC 20008
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

70th percentile

8.9%

Faster asset growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

99th percentile

1138%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$178,871

Up $177,726 (+15522%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$178,871

Up $177,726 (+15522%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Up

$204,906

Up $352,130 (+239%) from 2023

Expenses

Up

$27,180

Up $24,660 (+979%) from 2023

Net Income

Up

$177,726

Up $327,470 (+219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $691,964Liabilities 2013: $0Net Assets 2013: $691,9642013Assets 2014: $499,233Liabilities 2014: $0Net Assets 2014: $499,2332014Assets 2015: $219,412Liabilities 2015: $0Net Assets 2015: $219,4122015Assets 2016: $196,436Liabilities 2016: $0Net Assets 2016: $196,4362016Assets 2017: $158,803Liabilities 2017: $0Net Assets 2017: $158,8032017Assets 2018: $182,608Liabilities 2018: $0Net Assets 2018: $182,6082018Assets 2019: $176,892Liabilities 2019: $0Net Assets 2019: $176,8922019Assets 2020: $175,592Liabilities 2020: $0Net Assets 2020: $175,5922020Assets 2021: $172,703Liabilities 2021: $0Net Assets 2021: $172,7032021Assets 2022: $150,889Liabilities 2022: $0Net Assets 2022: $150,8892022Assets 2023: $1,145Liabilities 2023: $0Net Assets 2023: $1,1452023Assets 2024: $178,871Liabilities 2024: $0Net Assets 2024: $178,8712024

Highlighted filing

2024

Assets$178,871
Liabilities$0
Net Assets$178,871
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2013: $7,275Expenses 2013: $148,552Net Income 2013: -$141,2772013Revenue 2014: $9,682Expenses 2014: $202,413Net Income 2014: -$192,7312014Revenue 2015: $4,019Expenses 2015: $283,840Net Income 2015: -$279,8212015Revenue 2016: -$1,720Expenses 2016: $21,256Net Income 2016: -$22,9762016Revenue 2017: $5,667Expenses 2017: $43,300Net Income 2017: -$37,6332017Revenue 2018: $36,100Expenses 2018: $12,295Net Income 2018: $23,8052018Revenue 2019: $284Expenses 2019: $6,000Net Income 2019: -$5,7162019Revenue 2020: $2,200Expenses 2020: $3,500Net Income 2020: -$1,3002020Revenue 2021: $61Expenses 2021: $2,950Net Income 2021: -$2,8892021Revenue 2022: $1,337Expenses 2022: $23,151Net Income 2022: -$21,8142022Revenue 2023: -$147,224Expenses 2023: $2,520Net Income 2023: -$149,7442023Revenue 2024: $204,906Expenses 2024: $27,180Net Income 2024: $177,7262024

Highlighted filing

2024

Revenue$204,906
Expenses$27,180
Net Income$177,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,871
Liabilities
$0
Net assets
$178,871
Revenue
$204,906
Expenses
$27,180
Net income
$177,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.05$0.27$1.78
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.47$0.03$1.50
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.01$0.23$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.02$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$0.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.36$0.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.06$0.43$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.02$0.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.04$2.84$2.80
2014Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.10$2.02$1.93
2013Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.07$1.49$1.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L DAVIESOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Davies Foundation
EIN
26-3867274
In Care Of
% KASSIE REMPEL
Phone
2022779557
Address
2412 TRACY PLACE NW, WASHINGTON, DC 20008

Signing Officer

Name
John L Davies
Title
President
Phone
7038930600
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Steven J Spradlin
Phone
7038930600
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01600 21st St NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11501 14th St NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22000 Pennsylvania Ave NW Suite 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt345 E City Ave Unite 754
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4641 D ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51333 H St NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt65255 Loughboro Rd NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Bala Cynwyd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Washington
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd319004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd420004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd520002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021040
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01385
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt042540
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021040
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021500
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt043925
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022425
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt04
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED DIVIDENDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0502
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0502
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038930600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0263867274
ReturnHeader/Filer/InCareOfNm0% KASSIE REMPEL
ReturnHeader/Filer/PhoneNum02022779557
ReturnHeader/Filer/USAddress/AddressLine1Txt02412 TRACY PLACE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020008
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN J SPRADLIN
ReturnHeader/ReturnTs02025-10-23T09:06:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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