Civic Intelligence

The Davies Foundation

990PF • Fiscal year 2016 • EIN 26-3867274

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

Organization Profile
2412 Tracy Place NWWashington, DC 20008

(202) 277-9557

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

1336%

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

27th percentile

-10%

Faster asset growth than 27% 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

$196,436

Down $22,976 (-10%) from 2015

Net Assets

Down

$196,436

Down $22,976 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$1,720

Down $5,739 (-143%) from 2015

Expenses

Down

$21,256

Down $262,584 (-93%) from 2015

Net Income

Up

-$22,976

Up $256,845 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2016

Assets$196,436
Liabilities$0
Net Assets$196,436
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue-$1,720
Expenses$21,256
Net Income-$22,976
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN L DAVIESTrustee-$0--
KAY KENDALLExecutive Director-$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
2017-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Melissa Dambach
Phone
7038930600
Raw XML Appendix304 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/PersonNm0JOHN L DAVIES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KAY KENDALL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VINEYARD HAVEN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014280
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/AppliedToCurrentYearAmt03658
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03658
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0261862
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0169694
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0106978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0180412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt084431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt084431
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0879568
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0160622
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0261862
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0169694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0106978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0180412
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0164280
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0160622
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0963999
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0803377
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01176
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01176
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0THE GIG, LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0150000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0150000
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038930600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId028A6064855E12B04636288A9A213BAA82A77D9A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BEC6BD83A780970556FDF46B7A4E881EDA13BC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054621820173125000006
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.80.1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Dambach
ReturnHeader/ReturnTs02017-11-08T13:39:58-06:00
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
$196,436
Liabilities
$0
Net assets
$196,436
Revenue
-$1,720
Expenses
$21,256
Net income
-$22,976
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