Civic Intelligence

Davis Family Foundation

990PF • Fiscal year 2017 • EIN 31-1589361

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization Profile
8000 Bridger Shadows RdBozeman, MT 59715

(406) 586-2627

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3851%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$123,775

Down $24,068 (-16%) from 2016

Net Assets

Down

$123,775

Down $24,068 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$625

Down $109,599 (-99%) from 2016

Expenses

Down

$24,693

Down $8,197 (-25%) from 2016

Net Income

Down

-$24,068

Down $101,402 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2017

Assets$123,775
Liabilities$0
Net Assets$123,775
Open 2017 Filing

Operations Trend

Revenue Growth2nd percentile

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

2017

Revenue$625
Expenses$24,693
Net Income-$24,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD DAVISTrustee-$0--
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
Howard Davis
Title
Trustee
Signed
2018-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Amatics CPA Group
Address
220 West Lamme Suite 3-A, Bozeman, MT 59715
Preparer
Larry Addink
Phone
4064041925
Raw XML Appendix365 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/GrantOrContributionPurposeTxt2CONSERVATION ORGANIZATION FOR PUBLIC LANDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3LAND CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4THERAPEUTIC RECREATION FOR INDIVIDUALS WITH DISABILITIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PROVIDE EMOTIONAL SUPPORT, EDUCATION AND HOPE FOR CANCER PATIENTS AND FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EMPOWERING SCHOLARS, ARTISTS, ATHLETES, AND SERVANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8LAND CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9RESTORATIVE ASSISTANCE FOR WOUNDED VETERANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROVIDE SHELTER AND ASSISTANCE FOR ABUSED WOMEN AND CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12LOCAL COMMUNITY FOUNDATION TO FOSTER PHILANTHROPY FOR THE BENEFIT OF CHAIRABLE ORGANIZATIONS IN SOUTHWEST MONTANA.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13LEADERSHIP AND ADVOCACY IN THE FIELD OF REPRODUCTIVE HEALTH.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TRANSFORMING LIVES AND COMMUNITIES IN THE NAME OF CHRIST.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE WILDERNESS SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GALLATIN VALLEY LAND TRUST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3EAGLE MOUNT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4EARTH JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CANCER SUPPORT COMMUNITY
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013881
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074955
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011590
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013881
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063531
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt128
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0114
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0311589361
ReturnHeader/Filer/PhoneNum04065862627
ReturnHeader/Filer/USAddress/AddressLine1Txt08000 BRIDGER SHADOWS RD
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463057681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Amatics CPA Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 West Lamme Suite 3-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04064041925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY ADDINK
ReturnHeader/ReturnTs02018-08-06T08:31:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,775
Liabilities
$0
Net assets
$123,775
Revenue
$625
Expenses
$24,693
Net income
-$24,068
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