Civic Intelligence

Davis Chartiable Foundation

990PF • Fiscal year 2023 • EIN 37-1272682

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 28, 2024

Organization Profile
804 E BroadwayTrenton, IL 62293

(618) 224-9211

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,684,395

Up $22,741 (+0.9%) from 2022

Net Assets

Up

$2,684,395

Up $22,741 (+0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin65th percentile

Revenue

Down

$176,535

Down $195,800 (-53%) from 2022

Expenses

Down

$153,794

Down $83,095 (-35%) from 2022

Net Income

Down

$22,741

Down $112,705 (-83%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,505,895Liabilities 2016: $0Net Assets 2016: $2,505,8952016Assets 2020: $2,490,730Liabilities 2020: $0Net Assets 2020: $2,490,7302020Assets 2021: $2,528,659Liabilities 2021: $0Net Assets 2021: $2,528,6592021Assets 2022: $2,661,654Liabilities 2022: $0Net Assets 2022: $2,661,6542022Assets 2023: $2,684,395Liabilities 2023: $0Net Assets 2023: $2,684,3952023Assets 2024: $2,649,035Liabilities 2024: $0Net Assets 2024: $2,649,0352024

Highlighted filing

2023

Assets$2,684,395
Liabilities$0
Net Assets$2,684,395
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $349,691Expenses 2016: $149,789Net Income 2016: $199,9022016Revenue 2020: -$24,474Expenses 2020: $223,450Net Income 2020: -$247,9242020Revenue 2021: $253,312Expenses 2021: $226,052Net Income 2021: $27,2602021Revenue 2022: $372,335Expenses 2022: $236,889Net Income 2022: $135,4462022Revenue 2023: $176,535Expenses 2023: $153,794Net Income 2023: $22,7412023Revenue 2024: $270,604Expenses 2024: $305,964Net Income 2024: -$35,3602024

Highlighted filing

2023

Revenue$176,535
Expenses$153,794
Net Income$22,741
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 28, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY L DAVISTrustee-$0--
STEVEN J DAVISTrustee-$0--
JUNE E DAVISTrustee-$0--
JEFFREY J DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Davis Charitable Foundation
EIN
37-1272682
Phone
6182249211
Address
804 E BROADWAY, TRENTON, IL 62293

Signing Officer

Name
Gary L Davis
Title
Trustee
Phone
6184076990
Signed
2024-06-28

Preparer

Firm
Wolff & Taylor Pc
Address
222 S CENTRAL AVE STE 402, SAINT LOUIS, MO 63105
Preparer
Lawrence E Wolff
Phone
3147273700
Raw XML AppendixShowing 400 of 502 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/GrantOrContributionPurposeTxt2PROMOTE AWARENESS OF SSM HEALTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT MISSION OF PROVIDING LOVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PAYING SOME OVERHEAD COSTS TO HELP C
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5SUPPORT THE MISSION OF ENTREPRENEURS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORT THE PROGRAM OF PROVIDING WEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT MISSON OF PROVIDING MENTAL H
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FOOD FOR THE NEEDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT MISSION TO SUPPORT CHILDHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10BEHAVIORAL HEALH SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14PURCHASE OF EDUCATIONAL SUPPLIES, SC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALL SAINTS ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CARDINAL GLENNON CHILDRENS FOUNDATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CARITAS FAMILY SOLUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHAKOTA THERAPEUTIC RIDING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CLINTON COUNTY IL CEO NFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CLINTON COUNTY SNACK PACK PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7COPING 4 LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GREEN BEAN FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HIS KIDS INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46248 WESCLIN ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10200 N LINCOLN AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt124400 CLAYTON AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1410003 STATE RTE 160
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GERMANTOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12ST LOUIS

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,684,395
Liabilities
$0
Net assets
$2,684,395
Revenue
$176,535
Expenses
$153,794
Net income
$22,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.27$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.18$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.37$0.24$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.25$0.23$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.02$0.22$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.35$0.15$0.20
Peer Organizations

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