Civic Intelligence

Davis Family Foundation

EIN 31-1589361 • Bozeman, MT

8000 Bridger Shadows RdBozeman, MT 59715
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

1st percentile

-41789%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2020

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 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $91,100 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $91,100 (-100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$218

Down $840 (-79%) from 2019

Expenses

Up

$91,318

Up $79,318 (+661%) from 2019

Net Income

Down

-$91,100

Down $80,158 (-733%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $78,609Liabilities 2011: $0Net Assets 2011: $78,6092011Assets 2012: $83,609Liabilities 2012: $0Net Assets 2012: $83,6092012Assets 2013: $73,701Liabilities 2013: $3,000Net Assets 2013: $70,7012013Assets 2014: $71,772Liabilities 2014: $0Net Assets 2014: $71,7722014Assets 2015: $71,009Liabilities 2015: $0Net Assets 2015: $71,0092015Assets 2016: $147,843Liabilities 2016: $0Net Assets 2016: $147,8432016Assets 2017: $123,775Liabilities 2017: $0Net Assets 2017: $123,7752017Assets 2018: $102,042Liabilities 2018: $0Net Assets 2018: $102,0422018Assets 2019: $91,100Liabilities 2019: $0Net Assets 2019: $91,1002019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$200K$100K$0-$100KExpenses 2011: $8,0782011Expenses 2012: $10,2922012Revenue 2013: $5,118Expenses 2013: $18,026Net Income 2013: -$12,9082013Revenue 2014: $10,071Expenses 2014: $9,000Net Income 2014: $1,0712014Revenue 2015: $15,071Expenses 2015: $15,834Net Income 2015: -$7632015Revenue 2016: $110,224Expenses 2016: $32,890Net Income 2016: $77,3342016Revenue 2017: $625Expenses 2017: $24,693Net Income 2017: -$24,0682017Revenue 2018: $957Expenses 2018: $22,690Net Income 2018: -$21,7332018Revenue 2019: $1,058Expenses 2019: $12,000Net Income 2019: -$10,9422019Revenue 2020: $218Expenses 2020: $91,318Net Income 2020: -$91,1002020

Highlighted filing

2020

Revenue$218
Expenses$91,318
Net Income-$91,100
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$218
Expenses
$91,318
Net income
-$91,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.91$0.91
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.01$0.25$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.10$0.33$0.77
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.15$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.05$0.18$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON DAVISTrustee-$0--
LAUREL DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Davis Family Foundation
EIN
31-1589361
Phone
4065862627
Address
8000 BRIDGER SHADOWS RD, BOZEMAN, MT 59715

Signing Officer

Name
Sharon Davis
Title
Trustee
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
45 Discovery Drive, Bozeman, MT 59718
Preparer
Larry Addink
Phone
4064041925
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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LiquidationExplanationStmt/ExplanationTxt0THE FOUNDATION HAS GIFTED ALL IT'S REMAINING FUNDS TO PUBLIC CHARITIES AND IS NOT PLANNING ON CONTINUING IT'S GIFTING PROGRAMS AND IS SHUTTING DOWN IT'S OPERATIONS.
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ReturnHeader/ReturnTs02021-05-14T15:25:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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