Civic Intelligence

Marilyn E Davies Foundation

EIN 46-5529395 • Katy, TX

RevokedPub. 78 Eligible

Profile

Revocation date: May 15, 2023

777 S Fry Rd Ste 105Katy, TX 77450-2297
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

59th percentile

1.3%

Faster asset growth than 59% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Using 2022 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$796

Up $10 (+1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$796

Up $10 (+1.3%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Up

$10

Up $10 from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Up

$10

Up $10 from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2014: $100,735Liabilities 2014: $02014Assets 2015: $88,222Liabilities 2015: $1Net Assets 2015: $88,2222015Assets 2016: $75,752Liabilities 2016: $0Net Assets 2016: $75,7522016Assets 2017: $67,503Liabilities 2017: $0Net Assets 2017: $67,5032017Assets 2018: $58,315Liabilities 2018: $0Net Assets 2018: $58,3152018Assets 2019: $51,701Liabilities 2019: $1Net Assets 2019: $51,7012019Assets 2021: $786Liabilities 2021: $0Net Assets 2021: $7862021Assets 2022: $796Liabilities 2022: $0Net Assets 2022: $7962022

Latest loaded filing

2022

Assets$796
Liabilities$0
Net Assets$796
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $110,016Expenses 2014: $9,281Net Income 2014: $100,7352014Revenue 2015: $37Expenses 2015: $12,550Net Income 2015: -$12,5132015Revenue 2016: $55Expenses 2016: $12,525Net Income 2016: -$12,4702016Revenue 2017: $377Expenses 2017: $8,626Net Income 2017: -$8,2492017Revenue 2018: $845Expenses 2018: $10,033Net Income 2018: -$9,1882018Revenue 2019: $919Expenses 2019: $7,533Net Income 2019: -$6,6142019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $10Expenses 2022: $0Net Income 2022: $102022

Latest loaded filing

2022

Revenue$10
Expenses$0
Net Income$10
Open 2022 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.01$0.08$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.01$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.00$0.09$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.00$0.13$0.13
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$1.10$0.09$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 22, 2026
Return Version
2025v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN E DAVIESPressectreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Marilyn E Davies Foundation
EIN
46-5529395
In Care Of
% MARILYN E DAVIES
Phone
8323799400
Address
777 S FRY RD STE 105, KATY, TX 77450-2297

Signing Officer

Name
Marilyn E Davies
Title
President
Phone
8323799400
Signed
2026-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Avantax Solutions LLC
Address
2707 W BAKER RD, BAYTOWN, TX 77521-2221
Preparer
Brian T Stephens CPA
Phone
2814223087
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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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