Civic Intelligence

The Mark E and Mary a Davis Foundation

990PF • Fiscal year 2025 • EIN 32-6369521

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 05, 2026

Organization Profile
805 Enterprise Drive EastBelle Plaine, MN 56011

(952) 873-4821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

63rd percentile

0.00x

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

2025 filings • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2025 filings • <$500k nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2025 filings • <$500k nonprofits • Source year 2025

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2025 filings • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $78,085 (-100%) from 2024

Net Assets

Down

$0

Down $78,085 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Down

$207,690

Down $17,610,974 (-99%) from 2024

Expenses

Down

$206,402

Down $29,706,869 (-99%) from 2024

Net Income

Up

$1,288

Up $12,095,895 (+100%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$30M$20M$10M$0Assets 2020: $29,355,427Liabilities 2020: $0Net Assets 2020: $29,355,4272020Assets 2021: $34,901,881Liabilities 2021: $0Net Assets 2021: $34,901,8812021Assets 2022: $26,085,955Liabilities 2022: $0Net Assets 2022: $26,085,9552022Assets 2024: $78,085Liabilities 2024: $0Net Assets 2024: $78,0852024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MRevenue 2020: $631,660Expenses 2020: $1,382,334Net Income 2020: -$750,6742020Revenue 2021: $3,103,527Expenses 2021: $2,412,421Net Income 2021: $691,1062021Revenue 2022: $2,390,710Expenses 2022: $3,498,405Net Income 2022: -$1,107,6952022Revenue 2024: $17,818,664Expenses 2024: $29,913,271Net Income 2024: -$12,094,6072024Revenue 2025: $207,690Expenses 2025: $206,402Net Income 2025: $1,2882025

Highlighted filing

2025

Revenue$207,690
Expenses$206,402
Net Income$1,288
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 5, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK E DAVISTrustee-$0--
MARY A DAVISTrustee-$0--
JAMES T WARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mark E and Mary a Davis Foundation
EIN
32-6369521
Phone
9528734821
Address
805 ENTERPRISE DRIVE EAST, BELLE PLAINE, MN 56011

Signing Officer

Name
James Ward
Title
Treasurer
Phone
9528734821
Signed
2026-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Redpath and Company LLC
Address
400 ROBERT ST N SUITE 1600, ST PAUL, MN 55101
Preparer
Max E Barlow
Phone
6514267000
Raw XML Appendix280 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01041
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01042
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DissolutionStmt/DissolutionInformationGrp/DissolutionAmt028131996
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0THE MARK E. AND MARY A. DAVIS FOUNDATION DISSOLVED EFFECTIVE DECEMBER 23, 2025. MARKETABLE SECURITIES, BONDS, MUTUAL FUNDS, ETFS, AND CASH WERE TRANSFERRED TO THE J.P. MORGAN CHARITABLE GIVING FUND, A DONOR ADVISED FUND WITH NATIONAL PHILANTHROPIC TRUST.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK E DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY A DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES T WARD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ST PETER
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK E DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0805 ENTERPRISE DRIVE EAST SUITE H
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BELLE PLAINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd056011
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THE MARK E. AND MARY A. DAVIS FOUNDATION HAS FILED A WRITTEN ACTION OF THE TRUSTEES, APPROVING THE DISSOLUTION OF THE FOUNDATION EFFECTIVE DECEMBER 23, 2025. ALL OF THE ASSETS OF THE FOUNDATION HAVE BEEN PREVIOUSLY DISTRIBUTED TO OTHER ORGANIZATIONS EXEMPT UNDER SECTION 501(C)(3) OF THE CODE FOR ONE OR MORE CHARITABLE PURPOSES. THE FINAL DISTRIBUTION OF ASSETS OCCURRED ON FEBRUARY 24, 2025, A TRANSFER OF CASH IN THE AMOUNT OF $3,372 TO NATIONAL PHILANTHROPIC TRUST; THIS WAS THE FINAL DISTRIBUTION OF A TOTAL $28,131,996 DISTRIBUTED TO NATIONAL PHILANTHROPIC TRUST.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt081456
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FINAL RETURN ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02083
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0204319
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528734821
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARK E AND MARY A DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0326369521
ReturnHeader/Filer/PhoneNum09528734821
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 ENTERPRISE DRIVE EAST
ReturnHeader/Filer/USAddress/CityNm0BELLE PLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920370318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 ROBERT ST N SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055101
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAX E BARLOW
ReturnHeader/ReturnTs02026-02-09T14:08:31-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$207,690
Expenses
$206,402
Net income
$1,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.21$0.21$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$17.8$29.9$12.1
2022Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$2.39$3.50$1.11
2021Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$3.10$2.41$0.69
2020Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$0.63$1.38$0.75