Civic Intelligence

Davis Family Foundation C/O Steven J Davis

990PF • Fiscal year 2012 • EIN 33-1000119

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 09, 2013

Organization Profile
402 Highway 9 West52101-2549
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$50,648

Up $3,253 (+6.9%) from 2011

Net Assets

Up

$50,648

Up $3,253 (+6.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,016

Up $503 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2012

Assets$50,648
Liabilities$0
Net Assets$50,648
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,016
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 9, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE DAVISPresident-$0--
PATTI DAVISVice Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHOUSE OF HOPESUPPORT CHARITABLE ACTIVITIES.-WATERLOO, IA, US$1,000
Paid GrantCEDAR VALLEY HOSPICESUPPORT CHARITABLE ACTIVITIES.-WATERLOO, IA, US$1,000
Paid GrantCATHOLIC CHARITIESSUPPORT CHARITABLE ACTIVITIES.-WATERLOO, IA, US$1,000
Filing and Contact Details

Filer

EIN
33-1000119
Raw XML Appendix229 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.

Path#Value
CompensationExplanation/Compensation/PersonName0STEVE DAVIS
CompensationExplanation/Compensation/PersonName1PATTI DAVIS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue046230
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV055659
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0DFA GLOBAL EQUITY FUND
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome01144
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome01144
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01144
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss05125
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01144
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01144
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses03253
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01128
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03016
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06269
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm016
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY046230
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY046230
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV055659
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01165
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY04418
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV04418
IRS990PF/BalanceSheets/TotalAssetsBOY047395
IRS990PF/BalanceSheets/TotalAssetsEOY050648
IRS990PF/BalanceSheets/TotalAssetsEOYFMV060077
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY047395
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY050648
IRS990PF/BalanceSheets/TotalNetAssetsBOY047395
IRS990PF/BalanceSheets/TotalNetAssetsEOY050648
IRS990PF/BalanceSheets/UnrestrictedBOY047395
IRS990PF/BalanceSheets/UnrestrictedEOY050648
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses03253
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal050648
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY047395
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY050648
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted05546
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05546
IRS990PF/DistributableAmount/DistributableAmountBeforeDed05546
IRS990PF/DistributableAmount/MinimumInvestmentReturn05569
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome023
IRS990PF/DistributableAmount/TotalTax023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue023
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY060077
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0113068
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances03770
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities052764
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01696
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets056534
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05569
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0111372
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0113068
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0STEVE DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PATTI DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10402 HIGHWAY 9 WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11402 HIGHWAY 9 WEST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0DECORAH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DECORAH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0521012549
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1521012549
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07263
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07252
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.065111
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.051969
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.063740
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.066046
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.088779
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.055021
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0111372
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1048106
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2039222
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3030282
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4033713
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5036350
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome011
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear102500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear302000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear402993
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear502000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.325555
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03000
IRS990PF/QualifyingDistributions/ExpensesAndContributions03000
IRS990PF/QualifyingDistributions/QualifyingDistributions03000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT HEATON CPA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03192321943
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1026
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WATERLOO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode050704
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0STEVE AND PATTI DAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT CHARITABLE ACTIVITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HOUSE OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CEDAR VALLEY HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CATHOLIC CHARITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10306 WALNUT ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112001 KIMBALL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123231 W 9TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WATERLOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WATERLOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WATERLOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode050703
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode150702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode250702
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted05546
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g303000
IRS990PF/UndistributedIncome/QualifyingDistributions03000
IRS990PF/UndistributedIncome/UndistributedIncomeCY02546
TaxesSchedule/Taxes/Amount016
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome016
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0331000119
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O STEVEN J DAVIS
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone05633791374
ReturnHeader/Filer/USAddress/AddressLine10402 HIGHWAY 9 WEST
ReturnHeader/Filer/USAddress/City0DECORAH
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode0521012549
ReturnHeader/Officer/DateSigned02013-09-09
ReturnHeader/Officer/Name0STEVEN J DAVIS
ReturnHeader/Officer/Phone05633791374
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEATON ADAMS & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 W FOURTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERLOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050701
ReturnHeader/Preparer/Name0ROBERT M HEATON
ReturnHeader/Preparer/Phone03192321943
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T09:55:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,648
Liabilities
$0
Net assets
$50,648
Revenue
-
Expenses
$3,016
Net income
-
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