Civic Intelligence

Louie Davis Foundation

EIN 47-1673475 • Shreveport, LA

333 Texas Street 2100Shreveport, LA 71101-3673
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-31%

Higher net margin than 13% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

131%

Faster revenue growth than 90% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,032,573

Down $91,189 (-2.2%) from 2023

Liabilities

Up

$1,877

Up $1,664 (+781%) from 2023

Net Assets

$4,030,696

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue40th percentileNet Margin13th percentile

Revenue

Up

$289,945

Up $164,366 (+131%) from 2023

Expenses

Up

$379,201

Up $54,866 (+17%) from 2023

Net Income

Up

-$89,256

Up $109,500 (+55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2019: $98,930Liabilities 2019: $02019Assets 2020: $1,389,219Liabilities 2020: $0Net Assets 2020: $1,389,2192020Assets 2021: $4,564,515Liabilities 2021: $0Net Assets 2021: $4,564,5152021Assets 2022: $4,339,149Liabilities 2022: $0Net Assets 2022: $4,339,1492022Assets 2023: $4,123,762Liabilities 2023: $2132023Assets 2024: $4,032,573Liabilities 2024: $1,877Net Assets 2024: $4,030,6962024

Highlighted filing

2024

Assets$4,032,573
Liabilities$1,877
Net Assets$4,030,696
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2019: $100,000Expenses 2019: $122,570Net Income 2019: -$22,5702019Revenue 2020: $1,590,187Expenses 2020: $299,898Net Income 2020: $1,290,2892020Revenue 2021: $3,452,312Expenses 2021: $277,016Net Income 2021: $3,175,2962021Revenue 2022: $136,226Expenses 2022: $361,592Net Income 2022: -$225,3662022Revenue 2023: $125,579Expenses 2023: $324,335Net Income 2023: -$198,7562023Revenue 2024: $289,945Expenses 2024: $379,201Net Income 2024: -$89,2562024

Highlighted filing

2024

Revenue$289,945
Expenses$379,201
Net Income-$89,256
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,032,573
Liabilities
$1,877
Net assets
$4,030,696
Revenue
$289,945
Expenses
$379,201
Net income
-$89,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.29$0.38$0.09
2023Summary only. Only limited summary data is available for this year.$4.12$0.00$0.13$0.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.14$0.36$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$3.45$0.28$3.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.59$0.30$1.29
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.12$0.02
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PUGHPresident-$0--
HEATHER MILLERTreasurer-$0--
JEAN COTTINGHAMSecretary-$0--
MARY JO HICKSBoard Member-$0--
DIANNE DAVIS HANESBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Louie & Tootsie Davis Foundation
EIN
47-1673475
Phone
3182272270
Address
333 TEXAS STREET 2100, SHREVEPORT, LA 71101-3673

Signing Officer

Name
Robert Pugh
Title
President
Phone
3182272270
Signed
2025-09-02
Discuss with paid preparer
Yes

Preparer

Firm
Tmce Llp
Address
6425 YOUREE DR, SHREVEPORT, LA 71105
Preparer
Benjamin a Miller CPA
Phone
3182271600
Raw XML AppendixShowing 400 of 705 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/GrantOrContributionPurposeTxt6MILITARY VETERAN SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO AID CHILDREN IN NEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8HELP CHILDREN IN NEED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8GLADNEY CENTER FOR ADOPTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9HUMANE SOCIETY OF NORTHWEST LOUISIANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10JUNIOR ACHIEVEMENT OF NORTH LA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15NEW VOCATIONS RACEHORSE ADOPTION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16NORWELA COUNCIL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18PILOTS FOR PATIENTS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20PROVIDENCE HOUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22ROBINSON'S RESCUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24SALVATION ARMY-SHREVEPORTBOSSIER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25SAMARITANS PURSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26SHREVEPORT BOSSIER RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27SHREVEPORT VOLUNTEER NETWORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28SHRINER'S HOSPITAL-SHREVEPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29SONS OF THE AMERICAN LEGION SQUADRON 14
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30STEPHENS BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31THE ARC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt32TUNNELS TO TOWERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt33UNITY BAPTIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt34VOLUNTEERS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt35AIM ADOPTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt36DOMESTIC ABUSE RESISTANCE TEAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt37EVERY WARRIOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt38THE HUMANE SOCIETY OF THE UNITED STATES DBA HUMANE WORLD FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt39PINNACLE SEARCH AND RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt40TEXAS EQUUSEARCH
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