Civic Intelligence

The Davies Foundation

990PF • Fiscal year 2019 • EIN 26-3867274

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-2013%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$176,892

Down $5,716 (-3.1%) from 2018

Net Assets

Down

$176,892

Down $5,716 (-3.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$284

Down $35,816 (-99%) from 2018

Expenses

Down

$6,000

Down $6,295 (-51%) from 2018

Net Income

Down

-$5,716

Down $29,521 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$176,892
Liabilities$0
Net Assets$176,892
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$284
Expenses$6,000
Net Income-$5,716
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-19
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 Appendix252 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/BuildTS02022-02-16 14:24:37Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Dambach
ReturnHeader/ReturnTs02020-09-23T16:44:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,892
Liabilities
$0
Net assets
$176,892
Revenue
$284
Expenses
$6,000
Net income
-$5,716
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