Civic Intelligence

Dorothy B Davis Foundation

990PF • Fiscal year 2016 • EIN 47-2493491

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
PO Box 641670Omaha, NE 68164-7670

(402) 990-2779

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$228,289

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

598%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$16,503,587

Up $3,572,977 (+28%) from 2015

Net Assets

Up

$16,503,424

Up $3,572,814 (+28%) from 2015

Liabilities

Up

$163

Up $163 from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin91st percentile

Revenue

Up

$6,488,496

Up $5,559,524 (+598%) from 2015

Expenses

Up

$3,067,235

Up $92,879 (+3.1%) from 2015

Net Income

Up

$3,421,261

Up $5,466,645 (+267%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40M$30M$20M$10M$0Assets 2015: $12,930,610Liabilities 2015: $0Net Assets 2015: $12,930,6102015Assets 2016: $16,503,587Liabilities 2016: $163Net Assets 2016: $16,503,4242016Assets 2017: $21,236,711Liabilities 2017: $0Net Assets 2017: $21,236,7112017Assets 2018: $21,137,182Liabilities 2018: $0Net Assets 2018: $21,137,1822018Assets 2019: $22,711,950Liabilities 2019: $0Net Assets 2019: $22,711,9502019Assets 2020: $23,484,799Liabilities 2020: $1,678,972Net Assets 2020: $21,805,8272020Assets 2021: $25,824,547Liabilities 2021: $1,703,925Net Assets 2021: $24,120,6222021Assets 2022: $26,054,877Liabilities 2022: $2,968,514Net Assets 2022: $23,086,3632022Assets 2023: $26,243,843Liabilities 2023: $3,167,744Net Assets 2023: $23,076,0992023Assets 2024: $31,166,111Liabilities 2024: $3,368,343Net Assets 2024: $27,797,7682024

Highlighted filing

2016

Assets$16,503,587
Liabilities$163
Net Assets$16,503,424
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$10M$0-$10MRevenue 2015: $928,972Expenses 2015: $2,974,356Net Income 2015: -$2,045,3842015Revenue 2016: $6,488,496Expenses 2016: $3,067,235Net Income 2016: $3,421,2612016Revenue 2017: $9,258,156Expenses 2017: $4,480,492Net Income 2017: $4,777,6642017Revenue 2018: $5,066,601Expenses 2018: $13,759,394Net Income 2018: -$8,692,7932018Revenue 2019: $4,668,385Expenses 2019: $6,181,620Net Income 2019: -$1,513,2352019Revenue 2020: $3,397,816Expenses 2020: $4,303,939Net Income 2020: -$906,1232020Revenue 2021: $7,488,603Expenses 2021: $7,181,679Net Income 2021: $306,9242021Revenue 2022: $744,974Expenses 2022: $1,779,233Net Income 2022: -$1,034,2592022Revenue 2023: $6,914,758Expenses 2023: $6,925,022Net Income 2023: -$10,2642023Revenue 2024: $7,186,215Expenses 2024: $2,440,258Net Income 2024: $4,745,9572024

Highlighted filing

2016

Revenue$6,488,496
Expenses$3,067,235
Net Income$3,421,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA SWISHERExecutive OfFT$180,028$48,261$228,289
CLINT SEEMANNDirector-$0--
LEE D SEEMANN JRPresident-$0--
TOM NICHOLSTrustee/Dire-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy B Davis Foundation
EIN
47-2493491
Phone
4029902779
Address
PO BOX 641670, OMAHA, NE 68164-7670

Signing Officer

Name
Pamela Swisher
Title
Executive Officer
Phone
4023900390
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Goracke & Associates Pc
Address
12110 PORT GRACE BLVD STE 100, LA VISTA, NE 68128-3190
Preparer
Stacy Kerns CPA
Phone
4023301200
Raw XML AppendixShowing 400 of 639 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/RecipientPersonNm2UNMC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3HOSPICE HOUSE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5NEBRASKA GAME PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6IZAAC WALTON LEAGUE OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7CHILD SAVING INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8WOUNDED WARRIOR PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9BELLEVUE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10PRESTON HEREDITARY CANCER FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11AT EASE LUTHERAN FAMILY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12MAKE A WISH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13ASSISTANCE LEAGUE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16FREMONT FAMILY YMCA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18CRIME STOPPERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19BIG BROTHERS BIG SISTERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20RONALD MCDONALD HOUSE

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,503,587
Liabilities
$163
Net assets
$16,503,424
Revenue
$6,488,496
Expenses
$3,067,235
Net income
$3,421,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.2$3.37$27.8$7.19$2.44$4.75
2023Detailed filing. Detailed filing data is available for this year.$26.2$3.17$23.1$6.91$6.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$26.1$2.97$23.1$0.74$1.78$1.03
2021Detailed filing. Detailed filing data is available for this year.$25.8$1.70$24.1$7.49$7.18$0.31
2020Detailed filing. Detailed filing data is available for this year.$23.5$1.68$21.8$3.40$4.30$0.91
2019Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$4.67$6.18$1.51
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$5.07$13.8$8.69
2017Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$9.26$4.48$4.78
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$6.49$3.07$3.42
2015Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.93$2.97$2.05