Civic Intelligence

Jasper and Marthalene Davis Foundation Inc.

990PF • Fiscal year 2013 • EIN 58-2275205

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 20, 2014

PO Box 137531799
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,342,797

Flat from 2013

Net Assets

$1,342,797

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$72,870

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,127,443Liabilities 2010: $5,265Net Assets 2010: $1,122,1782010Assets 2011: $1,089,790Liabilities 2011: $12,696Net Assets 2011: $1,077,0942011Assets 2012: $1,127,271Liabilities 2012: $373Net Assets 2012: $1,126,8982012Assets 2013: $1,342,797Liabilities 2013: $0Net Assets 2013: $1,342,7972013Assets 2013: $1,342,797Liabilities 2013: $12013Assets 2014: $1,395,363Liabilities 2014: $0Net Assets 2014: $1,395,3632014Assets 2015: $1,250,460Liabilities 2015: $0Net Assets 2015: $1,250,4602015Assets 2016: $1,252,509Liabilities 2016: $0Net Assets 2016: $1,252,5092016Assets 2017: $1,335,293Liabilities 2017: $0Net Assets 2017: $1,335,2932017Assets 2018: $1,273,043Liabilities 2018: $0Net Assets 2018: $1,273,0432018Assets 2019: $2,168,475Liabilities 2019: $0Net Assets 2019: $2,168,4752019Assets 2020: $2,150,721Liabilities 2020: $0Net Assets 2020: $2,150,7212020Assets 2021: $2,495,772Liabilities 2021: $0Net Assets 2021: $2,495,7722021Assets 2022: $2,306,466Liabilities 2022: $0Net Assets 2022: $2,306,4662022Assets 2023: $2,358,701Liabilities 2023: $0Net Assets 2023: $2,358,7012023Assets 2024: $2,937,418Liabilities 2024: $0Net Assets 2024: $2,937,4182024

Highlighted filing

2013

Assets$1,342,797
Liabilities$0
Net Assets$1,342,797

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $66,1042010Expenses 2011: $61,2132011Expenses 2012: $71,5122012Expenses 2013: $72,8702013Revenue 2013: $70,089Expenses 2013: $72,870Net Income 2013: -$2,7812013Revenue 2014: $86,922Expenses 2014: $81,873Net Income 2014: $5,0492014Revenue 2015: $88,700Expenses 2015: $81,677Net Income 2015: $7,0232015Revenue 2016: $57,231Expenses 2016: $74,802Net Income 2016: -$17,5712016Revenue 2017: $87,918Expenses 2017: $83,791Net Income 2017: $4,1272017Revenue 2018: $41,540Expenses 2018: $73,190Net Income 2018: -$31,6502018Revenue 2019: $691,656Expenses 2019: $89,711Net Income 2019: $601,9452019Revenue 2020: $42,206Expenses 2020: $124,867Net Income 2020: -$82,6612020Revenue 2021: $132,638Expenses 2021: $131,707Net Income 2021: $9312021Revenue 2022: -$37,194Expenses 2022: $121,942Net Income 2022: -$159,1362022Revenue 2023: $118,912Expenses 2023: $126,182Net Income 2023: -$7,2702023Revenue 2024: $263,031Expenses 2024: $156,464Net Income 2024: $106,5672024

Highlighted filing

2013

Revenue-
Expenses$72,870
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CLAUD DAVIS IVSec./ Tres.-$0--
WILLIAM H DAVISPresident-$0--
MELISSA DAVIS SUMMITT RIGSBYDirector-$0--
VIRGINIA DAVIS LEGETTEDirector-$0--
SAMMY C DAVISDirector-$0--
MARTHALENE DAVISDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHOMAS COUNTY HISTORICAL SOCIETYCHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$36,618
Paid GrantCOMMUNITY FOUNDATION OF SWGACHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$7,000
Paid GrantBIRDSONG NATURE CENTERCHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$5,000
Paid GrantTHOMASVILLE MUSIC AND DRAMA TROUPECHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$4,000
Paid GrantTHOMASVILLE LANDMARKSCHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$3,000
Paid GrantTHOMASVILLE ENTERTAINMENT FOUNDATIONCHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$2,000
Paid GrantYOUNG LIFE THOMAS COUNTYCHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$2,000
Filing and Contact Details

Filer

EIN
58-2275205
Raw XML AppendixShowing 400 of 689 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3521.308PIMCO EMERGING LOCAL BOND INSTL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset36CAPITAL GAINS DIVIDENDS
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.26$0.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.04$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.04$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.69$0.09$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.07