Civic Intelligence

The Davies Foundation

990PF • Fiscal year 2020 • EIN 26-3867274

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 23, 2021

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-59%

Higher net margin than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

675%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$175,592

Down $1,300 (-0.7%) from 2019

Net Assets

Down

$175,592

Down $1,300 (-0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$2,200

Up $1,916 (+675%) from 2019

Expenses

Down

$3,500

Down $2,500 (-42%) from 2019

Net Income

Up

-$1,300

Up $4,416 (+77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$175,592
Liabilities$0
Net Assets$175,592
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$2,200
Expenses$3,500
Net Income-$1,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 23, 2021
Return Version
2020v4.1
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
2021-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Mary Knigge
Phone
7038930600
Raw XML Appendix230 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/UndistributedIncomeGrp/PriorYear2Yr02017
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ACCRUED DIVIDENDS
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ReturnHeader/Filer/EIN0263867274
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 GREENSBORO DRIVE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07038930600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Knigge
ReturnHeader/ReturnTs02021-09-10T11:26:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,592
Liabilities
$0
Net assets
$175,592
Revenue
$2,200
Expenses
$3,500
Net income
-$1,300
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