Civic Intelligence

William and Mary Davis Foundation

990PF • Fiscal year 2022 • EIN 43-6774465

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2023

Organization Profile
1400 NE 76th TerraceGladstone, MO 64118

(816) 436-1419

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-44%

Higher net margin than 14% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-2.4%

Faster asset growth than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-60%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,578

Down $214 (-2.4%) from 2021

Net Assets

Down

$8,578

Down $214 (-2.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Down

$486

Down $741 (-60%) from 2021

Expenses

Down

$700

Down $200 (-22%) from 2021

Net Income

Down

-$214

Down $541 (-165%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10K$5.0K$0Assets 2011: $7,003Liabilities 2011: $02011Assets 2012: $6,721Liabilities 2012: $02012Assets 2013: $6,993Liabilities 2013: $02013Assets 2014: $7,632Liabilities 2014: $02014Assets 2015: $7,645Liabilities 2015: $02015Assets 2018: $8,598Liabilities 2018: $0Net Assets 2018: $8,5982018Assets 2019: $8,679Liabilities 2019: $0Net Assets 2019: $8,6792019Assets 2020: $8,465Liabilities 2020: $0Net Assets 2020: $8,4652020Assets 2021: $8,792Liabilities 2021: $0Net Assets 2021: $8,7922021Assets 2022: $8,578Liabilities 2022: $0Net Assets 2022: $8,5782022Assets 2023: $8,450Liabilities 2023: $0Net Assets 2023: $8,4502023Assets 2024: $8,578Liabilities 2024: $0Net Assets 2024: $8,5782024

Highlighted filing

2022

Assets$8,578
Liabilities$0
Net Assets$8,578
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5K$1.0K$500$0-$500Revenue 2011: $11Expenses 2011: $300Net Income 2011: -$2892011Revenue 2012: $118Expenses 2012: $400Net Income 2012: -$2822012Revenue 2013: $722Expenses 2013: $450Net Income 2013: $2722013Revenue 2014: $1,089Expenses 2014: $450Net Income 2014: $6392014Revenue 2015: $563Expenses 2015: $550Net Income 2015: $132015Revenue 2018: $730Expenses 2018: $675Net Income 2018: $552018Revenue 2019: $806Expenses 2019: $725Net Income 2019: $812019Revenue 2020: $736Expenses 2020: $950Net Income 2020: -$2142020Revenue 2021: $1,227Expenses 2021: $900Net Income 2021: $3272021Revenue 2022: $486Expenses 2022: $700Net Income 2022: -$2142022Revenue 2023: $572Expenses 2023: $700Net Income 2023: -$1282023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$486
Expenses$700
Net Income-$214
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY CAMILLE DAVISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-EDUCATIONCHARITABLEKANSAS CITY, MO, US$700
Filing and Contact Details

Filer

Filer Name
William and Mary Davis Foundation
EIN
43-6774465
Phone
8164361419
Address
1400 NE 76TH TERRACE, GLADSTONE, MO 64118

Signing Officer

Name
Mary Camille Davis
Title
Trustee
Phone
8164361419
Signed
2023-09-30

Preparer

Firm
Guy E Martin CPA Pc
Address
9401 NALL AVE STE 104, PRAIRIE VILLAGE, KS 66207-2508
Preparer
Guy E Martin
Phone
9133412206
Raw XML Appendix208 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/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0486
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08578
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0724
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0724
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0724
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0725
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt015170
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt08792
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt08578
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt015170
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt08792
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08792
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt014711
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014711
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0221
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0725
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt014490
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt014711
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARY CAMILLE DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01400 NE 76TH TERR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0GLADSTONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd064118
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0950
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0950
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARY CAMILLE DAVIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01400 NE 76TH TERRACE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0GLADSTONE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd064118
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08164361419
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MARY CAMILLE DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KC SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01703 WYANDOTTE ST STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064108
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0700
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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0724
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0387
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0591
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0333
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01989
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0226
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0387
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0340
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0950
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0226
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02322
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02096
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CAMILLE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08164361419
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM AND MARY DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0436774465
ReturnHeader/Filer/PhoneNum08164361419
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 NE 76TH TERRACE
ReturnHeader/Filer/USAddress/CityNm0GLADSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064118
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431188747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUY E MARTIN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09401 NALL AVE STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRAIRIE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0662072508
ReturnHeader/PreparerPersonGrp/PhoneNum09133412206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY E MARTIN
ReturnHeader/ReturnTs02023-10-02T14:06:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY CAMILLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,578
Liabilities
$0
Net assets
$8,578
Revenue
$486
Expenses
$700
Net income
-$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8,578$0$8,578$0$0$0
2023Detailed filing. Detailed filing data is available for this year.$8,450$0$8,450$572$700$128
2022Detailed filing. Detailed filing data is available for this year.$8,578$0$8,578$486$700$214
2021Detailed filing. Detailed filing data is available for this year.$8,792$0$8,792$1,227$900$327
2020Detailed filing. Detailed filing data is available for this year.$8,465$0$8,465$736$950$214
2019Detailed filing. Detailed filing data is available for this year.$8,679$0$8,679$806$725$81
2018Detailed filing. Detailed filing data is available for this year.$8,598$0$8,598$730$675$55
2015Summary only. Only limited summary data is available for this year.$7,645$0$563$550$13
2014Summary only. Only limited summary data is available for this year.$7,632$0$1,089$450$639
2013Summary only. Only limited summary data is available for this year.$6,993$0$722$450$272
2012Summary only. Only limited summary data is available for this year.$6,721$0$118$400$282
2011Summary only. Only limited summary data is available for this year.$7,003$0$11$300$289