Civic Intelligence

The Davig Family Foundation

990PF • Fiscal year 2013 • EIN 39-4392756

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 30, 2014

501 Empire Street Ste 101Holmen, WI 54636

(608) 526-9718

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

3.9%

Faster asset growth than 57% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$2,506

Up $94 (+3.9%) from 2012

Net Assets

Up

$2,506

Up $94 (+3.9%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue

$2,118

No earlier filing loaded for comparison.

Expenses

Up

$2,024

Up $24 (+1.2%) from 2012

Net Income

$94

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $2,359Liabilities 2011: $0Net Assets 2011: $2,3592011Assets 2012: $2,412Liabilities 2012: $0Net Assets 2012: $2,4122012Assets 2013: $2,506Liabilities 2013: $1Net Assets 2013: $2,5062013Assets 2014: $2,599Liabilities 2014: $1Net Assets 2014: $2,5992014Assets 2015: $3,705Liabilities 2015: $1Net Assets 2015: $3,7052015Assets 2016: $3,825Liabilities 2016: $0Net Assets 2016: $3,8252016Assets 2017: $3,962Liabilities 2017: $0Net Assets 2017: $3,9622017Assets 2018: $3,924Liabilities 2018: $0Net Assets 2018: $3,9242018Assets 2019: $2,703Liabilities 2019: $1Net Assets 2019: $2,7032019Assets 2020: $9,538Liabilities 2020: $1Net Assets 2020: $9,5382020Assets 2021: $14,977Liabilities 2021: $1Net Assets 2021: $14,9772021Assets 2022: $12,706Liabilities 2022: $1Net Assets 2022: $12,7062022Assets 2023: $24,316Liabilities 2023: $1Net Assets 2023: $24,3162023Assets 2024: $19,649Liabilities 2024: $0Net Assets 2024: $19,6492024

Highlighted filing

2013

Assets$2,506
Liabilities$1
Net Assets$2,506

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $2,1252011Expenses 2012: $2,0002012Revenue 2013: $2,118Expenses 2013: $2,024Net Income 2013: $942013Revenue 2014: $2,129Expenses 2014: $2,036Net Income 2014: $932014Revenue 2015: $4,142Expenses 2015: $3,036Net Income 2015: $1,1062015Revenue 2016: $3,156Expenses 2016: $3,036Net Income 2016: $1202016Revenue 2017: $8,173Expenses 2017: $8,036Net Income 2017: $1372017Revenue 2018: $2,198Expenses 2018: $2,236Net Income 2018: -$382018Revenue 2019: $1,215Expenses 2019: $2,436Net Income 2019: -$1,2212019Revenue 2020: $9,872Expenses 2020: $3,037Net Income 2020: $6,8352020Revenue 2021: $13,298Expenses 2021: $7,859Net Income 2021: $5,4392021Revenue 2022: $5,981Expenses 2022: $8,252Net Income 2022: -$2,2712022Revenue 2023: $13,726Expenses 2023: $2,118Net Income 2023: $11,6082023Revenue 2024: $562Expenses 2024: $5,193Net Income 2024: -$4,6312024

Highlighted filing

2013

Revenue$2,118
Expenses$2,024
Net Income$94
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 30, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD DAVIGPresident-$0--
LARRY DAVIGTreasurer-$0--
EDWARD DAVIGTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-4392756
Phone
6085269718

Signing Officer

Name
Edward a Davig
Title
President
Signed
2014-07-30

Preparer

Preparer
Bradley J Peterson
Phone
6085263437
Raw XML Appendix151 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EDWARD DAVIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LARRY DAVIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2EDWARD DAVIG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD A DAVIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIG FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0394392756
ReturnHeader/Filer/PhoneNum06085269718
ReturnHeader/Filer/USAddress/AddressLine10501 EMPIRE STREET STE 101
ReturnHeader/Filer/USAddress/City0HOLMEN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ENGELSON AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLMEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054636
ReturnHeader/PreparerPersonGrp/PhoneNum06085263437
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J PETERSON
ReturnHeader/ReturnTs02014-08-08T10:04:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$0.56$5.19$4.63
2023Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$13.7$2.12$11.6
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$5.98$8.25$2.27
2021Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$13.3$7.86$5.44
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$9.87$3.04$6.84
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$1.22$2.44$1.22
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.20$2.24$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$8.17$8.04$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$3.16$3.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$4.14$3.04$1.11
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.13$2.04$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.12$2.02$0.09
2012Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.00
2011Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.13