Civic Intelligence

Davis Family Foundation Inc

EIN 39-1617657 • Atlanta, GA

2881 Peachtree Road Suite 2403Atlanta, GA 30305
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$12,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

98th percentile

699%

Faster asset growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

1309%

Faster revenue growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$62,603

Up $54,770 (+699%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$62,603

Up $54,770 (+699%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$124,188

Up $115,374 (+1309%) from 2023

Expenses

Up

$58,591

Up $17,383 (+42%) from 2023

Net Income

Up

$65,597

Up $97,991 (+302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$80K$60K$40K$20K$0Assets 2011: $20,387Liabilities 2011: $02011Assets 2012: $31,541Liabilities 2012: $02012Assets 2013: $27,483Liabilities 2013: $02013Assets 2014: $12,790Liabilities 2014: $02014Assets 2015: $17,244Liabilities 2015: $02015Assets 2019: $27,954Liabilities 2019: $1Net Assets 2019: $27,9542019Assets 2020: $23,982Liabilities 2020: $1Net Assets 2020: $23,9822020Assets 2021: $70,310Liabilities 2021: $1Net Assets 2021: $70,3102021Assets 2022: $40,227Liabilities 2022: $1Net Assets 2022: $40,2272022Assets 2023: $7,833Liabilities 2023: $1Net Assets 2023: $7,8332023Assets 2024: $62,603Liabilities 2024: $0Net Assets 2024: $62,6032024

Highlighted filing

2024

Assets$62,603
Liabilities$0
Net Assets$62,603
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $3,238Expenses 2011: $26,522Net Income 2011: -$23,2842011Revenue 2012: $65,929Expenses 2012: $32,282Net Income 2012: $33,6472012Revenue 2013: $75,986Expenses 2013: $61,008Net Income 2013: $14,9782013Revenue 2014: $82,915Expenses 2014: $71,998Net Income 2014: $10,9172014Revenue 2015: $92,581Expenses 2015: $56,617Net Income 2015: $35,9642015Revenue 2019: $79,694Expenses 2019: $54,415Net Income 2019: $25,2792019Revenue 2020: $82,850Expenses 2020: $57,722Net Income 2020: $25,1282020Revenue 2021: $106,487Expenses 2021: $40,399Net Income 2021: $66,0882021Revenue 2022: $14,584Expenses 2022: $44,667Net Income 2022: -$30,0832022Revenue 2023: $8,814Expenses 2023: $41,208Net Income 2023: -$32,3942023Revenue 2024: $124,188Expenses 2024: $58,591Net Income 2024: $65,5972024

Highlighted filing

2024

Revenue$124,188
Expenses$58,591
Net Income$65,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,603
Liabilities
$0
Net assets
$62,603
Revenue
$124,188
Expenses
$58,591
Net income
$65,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.24$0.59$0.66
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.09$0.41$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.15$0.45$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.06$0.40$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.83$0.58$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.80$0.54$0.25
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.93$0.57$0.36
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.83$0.72$0.11
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.76$0.61$0.15
2012Summary only. Only limited summary data is available for this year.$0.32$0.00$0.66$0.32$0.34
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$0.03$0.27$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY L DAVISVice President-$12,000-$12,000
ERROLL B DAVIS JRPresident-$0--
ELAINE E DAVISSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Davis Family Foundation Inc
EIN
39-1617657
In Care Of
% DAVIS FAMILY FOUNDATION INC
Phone
4048692918
Address
2881 Peachtree Road Suite 2403, Atlanta, GA 30305

Signing Officer

Name
Erroll Davis
Title
President
Phone
4048692918
Signed
2025-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
One Manhattan West, NEW YORK, NY 10001
Preparer
Christine DiIonna
Phone
2127733000
Raw XML Appendix321 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/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02881 PEACHTREE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd030305
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02250
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0229989
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0371877
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt052692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039608
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019965
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0229989
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054942
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt052692
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0405236
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0352544
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ERROLL B DAVIS JR
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ERROLL B DAVIS JR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02881 PEACHTREE ROAD SUITE 2403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt12881 PEACHTREE ROAD SUITE 2403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ATLANTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd030305
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd130305
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt098000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt114504
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0184
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt114320
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01 Share of Apple Inc.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc140 Shares of Meta Platforms Inc.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-01-09
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12024-01-09
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0495
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0495
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt110827
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OVER DONOR'S COST BASIS FOR
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1SECURITIES DONATED TO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
TaxesSchedule/TaxesDetail/Amt053
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES PAID
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERROLL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048692918
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0391617657
ReturnHeader/Filer/InCareOfNm0% DAVIS FAMILY FOUNDATION INC
ReturnHeader/Filer/PhoneNum04048692918
ReturnHeader/Filer/USAddress/AddressLine1Txt02881 Peachtree Road Suite 2403
ReturnHeader/Filer/USAddress/CityNm0Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Manhattan West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02127733000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02025-05-13T07:33:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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