Civic Intelligence

Marilyn E Davies Foundation

990PF • Fiscal year 2022 • EIN 46-5529395

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 10, 2023

Organization Profile
777 S Fry Rd Ste 105Katy, TX 77450-2297

(281) 422-3087

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

99th percentile

100%

Higher net margin than 99% 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

54th percentile

1.3%

Faster asset growth than 54% of similar nonprofits.

2022 filings • <$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 / Assets59th percentile

Assets

Up

$796

Up $10 (+1.3%) from 2021

Net Assets

Up

$796

Up $10 (+1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin99th percentile

Revenue

Up

$10

Up $10 from 2021

Expenses

Flat

$0

Flat from 2021

Net Income

Up

$10

Up $10 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

Highlighted filing

2022

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

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2022

Revenue$10
Expenses$0
Net Income$10
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 10, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Marilyn E Davies Foundation
EIN
46-5529395
Address
777 S FRY RD STE 105, KATY, TX 77450-2297

Signing Officer

Name
Marilyn E Davies
Title
President
Phone
8323799400
Signed
2023-07-10
Discuss with paid preparer
Yes

Preparer

Firm
Davis & Associates CPA Firm LTD LLP
Address
2707 W BAKER RD, BAYTOWN, TX 77521-2221
Preparer
Brian T Stephens CPA
Phone
2814223087
Raw XML Appendix175 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0784
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0796
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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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/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05119
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN E DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08323799400
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARILYN E DAVIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0465529395
ReturnHeader/Filer/USAddress/AddressLine1Txt0777 S FRY RD STE 105
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02707 W BAKER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02814223087
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN T STEPHENS CPA
ReturnHeader/ReturnTs02023-07-12T14:03:27-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIES
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
$796
Liabilities
$0
Net assets
$796
Revenue
$10
Expenses
$0
Net income
$10
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