Civic Intelligence

Lawrence H and Ronna C Davis Family Foundation

EIN 47-2308037 • Oklahoma City, OK

14900 Laurin LaneOklahoma City, OK 73142
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

83%

Higher net margin than 96% 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

64th percentile

7.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,465,506

Up $365,793 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$3,465,506

Up $365,793 (+12%) from 2021

Operations
Liabilities / Revenue33rd percentileNet Margin96th percentile

Revenue

Down

$499,124

Down $63,119 (-11%) from 2021

Expenses

Up

$133,331

Up $79,358 (+147%) from 2021

Net Income

Down

$365,793

Down $142,477 (-28%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $2,268,488Liabilities 2015: $0Net Assets 2015: $2,268,4882015Assets 2017: $2,397,759Liabilities 2017: $0Net Assets 2017: $2,397,7602017Assets 2018: $2,476,125Liabilities 2018: $0Net Assets 2018: $2,476,1252018Assets 2019: $2,552,356Liabilities 2019: $0Net Assets 2019: $2,552,3562019Assets 2020: $2,591,442Liabilities 2020: $0Net Assets 2020: $2,591,4422020Assets 2021: $3,099,713Liabilities 2021: $0Net Assets 2021: $3,099,7132021Assets 2022: $3,465,506Liabilities 2022: $0Net Assets 2022: $3,465,5062022

Highlighted filing

2022

Assets$3,465,506
Liabilities$0
Net Assets$3,465,506
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0Revenue 2015: $214,395Expenses 2015: $191,549Net Income 2015: $22,8462015Revenue 2017: $214,921Expenses 2017: $138,317Net Income 2017: $76,6042017Revenue 2018: $250,929Expenses 2018: $172,564Net Income 2018: $78,3652018Revenue 2019: $225,178Expenses 2019: $148,947Net Income 2019: $76,2312019Revenue 2020: $168,187Expenses 2020: $129,101Net Income 2020: $39,0862020Revenue 2021: $562,243Expenses 2021: $53,973Net Income 2021: $508,2702021Revenue 2022: $499,124Expenses 2022: $133,331Net Income 2022: $365,7932022

Highlighted filing

2022

Revenue$499,124
Expenses$133,331
Net Income$365,793
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$3,465,506
Liabilities
$0
Net assets
$3,465,506
Revenue
$499,124
Expenses
$133,331
Net income
$365,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.50$0.13$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.56$0.05$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.17$0.13$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.23$0.15$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.25$0.17$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.21$0.14$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$0.21$0.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE H DAVISDirector-$0--
ILANA D SHARPEDirector-$0--
STEPHEN D SHARPEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lawrence H and Ronna C Davis Family
EIN
47-2308037
In Care Of
% LAWRENCE DAVIS
Phone
4055362615
Address
14900 LAURIN LANE, OKLAHOMA CITY, OK 73142

Signing Officer

Name
lawrence davis
Title
Executive Director
Phone
4055362615
Signed
2023-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Finley & Cook PLLC
Address
1421 E 45th Street, Shawnee, OK 74804
Phone
4058787300
Raw XML Appendix257 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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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0487328
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1265
TaxesSchedule/TaxesDetail/Amt06999
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0lawrence davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04055362615
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAWRENCE H AND RONNA C DAVIS FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAWR
ReturnHeader/Filer/EIN0472308037
ReturnHeader/Filer/InCareOfNm0% LAWRENCE DAVIS
ReturnHeader/Filer/PhoneNum04055362615
ReturnHeader/Filer/USAddress/AddressLine1Txt014900 LAURIN LANE
ReturnHeader/Filer/USAddress/CityNm0OKLAHOMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finley & Cook PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01421 E 45th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074804
ReturnHeader/PreparerPersonGrp/PhoneNum04058787300
ReturnHeader/ReturnTs02023-08-18T08:17:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0lawrence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0davis
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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