Civic Intelligence

Davis Family Foundation C/O Steven J Davis

EIN 33-1000119 • Decorah, IA

402 Highway 9 WestDecorah, IA 52101-2549
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 2016

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2016

Net Margin

9th percentile

-179%

Higher net margin than 9% of similar nonprofits.

<$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

1911%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $53,099 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $53,099 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin9th percentile

Revenue

Up

$30,268

Up $28,763 (+1911%) from 2015

Expenses

Up

$84,566

Up $79,103 (+1448%) from 2015

Net Income

Down

-$54,298

Down $50,340 (-1272%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2010: $42,901Liabilities 2010: $0Net Assets 2010: $42,9012010Assets 2011: $47,395Liabilities 2011: $0Net Assets 2011: $47,3952011Assets 2012: $50,648Liabilities 2012: $0Net Assets 2012: $50,6482012Assets 2014: $55,557Liabilities 2014: $0Net Assets 2014: $55,5572014Assets 2015: $53,099Liabilities 2015: $0Net Assets 2015: $53,0992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $2,5002010Expenses 2011: $2,5132011Expenses 2012: $3,0162012Revenue 2014: $7,168Expenses 2014: $4,500Net Income 2014: $2,6682014Revenue 2015: $1,505Expenses 2015: $5,463Net Income 2015: -$3,9582015Revenue 2016: $30,268Expenses 2016: $84,566Net Income 2016: -$54,2982016

Highlighted filing

2016

Revenue$30,268
Expenses$84,566
Net Income-$54,298
Open 2016 Filing

Filings

Most recent year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$30,268
Expenses
$84,566
Net income
-$54,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$30.3$84.6$54.3
2015Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$1.51$5.46$3.96
2014Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$7.17$4.50$2.67
2012Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$3.02
2011Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$2.51
2010Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$2.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DAVISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Davis Family Foundation
EIN
33-1000119
Phone
5633791374
Address
402 HIGHWAY 9 WEST, DECORAH, IA 52101-2549

Signing Officer

Name
Steve Davis
Title
President
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Cedar Valley Tax and Accounting LLC
Address
411 VIKING ROAD SUITE A, CEDAR FALLS, IA 50613
Preparer
Robert M Heaton Cpapfs
Phone
3192666406
Raw XML Appendix247 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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OtherIncreasesSchedule/OtherIncreasesDetail/Amt01200
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471092738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CEDAR VALLEY TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 VIKING ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050613
ReturnHeader/PreparerPersonGrp/PhoneNum03192666406
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M HEATON CPAPFS
ReturnHeader/ReturnTs02017-05-15T09:52:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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