Civic Intelligence

William Milton Davis Elementary School Foundation Inc

EIN 58-2582681 • 501(c)3 • Marietta, GA

Profile

The William M Davis Foundation is set up to act similar to a PTA as we support the Davis Elementary school to improve the building, technology and teacher training.

2433 Jamerson RdMarietta, GA 30066-1431

www.thedavisfoundation.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

5.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,198

Up $31,781 (+125%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$57,198

Up $31,781 (+125%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$59,756

Up $3,169 (+5.6%) from 2024

Expenses

Down

$27,975

Down $17,487 (-38%) from 2024

Net Income

Up

$31,781

Up $20,656 (+186%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2011: $14,683Liabilities 2011: $02011Assets 2012: $24,019Liabilities 2012: $02012Assets 2013: $10,903Liabilities 2013: $02013Assets 2014: $55,996Liabilities 2014: $02014Assets 2015: $66,443Liabilities 2015: $02015Assets 2016: $86,052Liabilities 2016: $02016Assets 2017: $75,607Liabilities 2017: $02017Assets 2018: $19,984Liabilities 2018: $02018Assets 2019: $3,280Liabilities 2019: $02019Assets 2020: $18,420Liabilities 2020: $02020Assets 2021: $18,296Net Assets 2021: $18,2972021Assets 2022: $23,570Net Assets 2022: $23,5702022Assets 2023: $14,292Net Assets 2023: $14,2922023Assets 2024: $25,417Net Assets 2024: $25,4172024Assets 2025: $57,198Net Assets 2025: $57,1982025

Highlighted filing

2025

Assets$57,198
Liabilities-
Net Assets$57,198
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $31,369Expenses 2011: $44,503Net Income 2011: -$13,1342011Revenue 2012: $40,481Expenses 2012: $44,279Net Income 2012: -$3,7982012Revenue 2013: $41,454Expenses 2013: $45,234Net Income 2013: -$3,7802013Revenue 2014: $48,248Expenses 2014: $22,854Net Income 2014: $25,3942014Revenue 2015: $58,017Expenses 2015: $47,570Net Income 2015: $10,4472015Revenue 2016: $62,598Expenses 2016: $42,989Net Income 2016: $19,6092016Revenue 2017: $52,837Expenses 2017: $63,283Net Income 2017: -$10,4462017Revenue 2018: $66,403Expenses 2018: $122,025Net Income 2018: -$55,6222018Revenue 2019: $59,533Expenses 2019: $76,237Net Income 2019: -$16,7042019Revenue 2020: $24,054Expenses 2020: $8,913Net Income 2020: $15,1412020Revenue 2021: $15,949Expenses 2021: $16,072Net Income 2021: -$1232021Revenue 2022: $88,213Expenses 2022: $82,939Net Income 2022: $5,2742022Revenue 2023: $53,686Expenses 2023: $64,603Net Income 2023: -$10,9172023Revenue 2024: $56,587Expenses 2024: $45,462Net Income 2024: $11,1252024Revenue 2025: $59,756Expenses 2025: $27,975Net Income 2025: $31,7812025

Highlighted filing

2025

Revenue$59,756
Expenses$27,975
Net Income$31,781
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,198
Liabilities
-
Net assets
$57,198
Revenue
$59,756
Expenses
$27,975
Net income
$31,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.60$0.28$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.57$0.45$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.54$0.65$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.88$0.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.16$0.16$0.00
2020Summary only. Only limited summary data is available for this year.$0.18$0.00$0.24$0.09$0.15
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.60$0.76$0.17
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.66$1.22$0.56
2017Summary only. Only limited summary data is available for this year.$0.76$0.00$0.53$0.63$0.10
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.63$0.43$0.20
2015Summary only. Only limited summary data is available for this year.$0.66$0.00$0.58$0.48$0.10
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.48$0.23$0.25
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.41$0.45$0.04
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.40$0.44$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.31$0.45$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 15, 2026
Return Version
2025v4.0
Gross Receipts
$82,814
Mission and Program Overview

Mission

We support our elementary school children's education

The William M Davis Foundation is set up to act similar to a PTA as we support the Davis Elementary school to improve the building, technology and teacher training.

Program Services

DescriptionGrantsExpenses
Gym Upgrade - Basketball Hoop Replacement/Addition$0$8,474
Reading is Essential for All People (REAP) Training Costs and Substitute Teacher Wages (for teacher to go to training)-$4,582
Gym Upgrade - Paint (Logo and Lines) Floor and Seal-$3,715
Ident-A-Kid System, including printers/scanners to support system-$1,447
Staff Appreciation Meal (last day of 2nd quarter-$1,244
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ryan McClatcheyTreasurer-$0--
Brittany ByrneCo-PresidentPT$0--
Jennifer KleinCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Davis Dash$51,510$37,267-$37,267
Neon Dance$5,160$3,029-$3,029
Total Events$62,720$41,075$0$41,075
Filing and Contact Details

Filer

Filer Name
William Milton Davis Elementary School Foundation Inc
EIN
58-2582681
Phone
6784947636
Address
2433 JAMERSON RD, MARIETTA, GA 30066-1431

Signing Officer

Name
Ryan McClatchey
Title
Treasurer
Phone
6784947636
Signed
2026-03-15
Supplemental Narrative

Additional Explanations

Part I, Line 10

“$12,189 was given to the school to improve the gym by installing new basketball goals and replacing the existing. They also repainted the gym floor and sealed it. $4,582 was used to support the Reading is Essential for All People (REAP) training for teachers as well as providing wages for the substitute teachers needed to allow the permanent teachers to attend the training. $1,447 was used to purchase the Ident-a-Kid software to ensure only approved parents, grandparents, etc. can check-in/out a student and we also bought we printers/scanners to support the system. $1244 was used to provide the teachers/staff an Appreciation Meal for the last day of the 2nd quarter (before winter break)”

Part I, Line 16

“Bank Fee, Business Registration Annual Fee, Accounting Fee (QuickBooks), and Annual Website Fee.”

Raw XML Appendix160 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ryan McClatchey
IRS990EZ/BooksInCareOfDetail/PhoneNum05157082608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04736 Outlook Way NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01781
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031781
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057198
IRS990EZ/FundraisingGrossIncomeAmt070173
IRS990EZ/GrantsAndSimilarAmountsPaidAmt026837
IRS990EZ/GrossReceiptsAmt082814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ryan McClatchey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittany Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Klein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01138
IRS990EZ/OtherRevenueTotalAmt010860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The William M Davis Foundation is set up to act similar to a PTA as we support the Davis Elementary school to improve the building, technology and teacher training.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gym Upgrade - Basketball Hoop Replacement/Addition
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Gym Upgrade - Paint (Logo and Lines) Floor and Seal
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ident-A-Kid System, including printers/scanners to support system
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Reading is Essential for All People (REAP) Training Costs and Substitute Teacher Wages (for teacher to go to training)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Staff Appreciation Meal (last day of 2nd quarter
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08474
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13715
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023058
IRS990EZ/SpecialEventsNetIncomeLossAmt047115
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027975
IRS990EZ/TotalProgramServiceExpensesAmt019462
IRS990EZ/TotalRevenueAmt059756
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://www.thedavisfoundation.net/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0299601
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0299601
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012592
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0299601
IRS990ScheduleA/TotalSupportAmt0299601
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021645
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014243
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05271
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Davis Dash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Neon Dance
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$12,189 was given to the school to improve the gym by installing new basketball goals and replacing the existing. They also repainted the gym floor and sealed it. $4,582 was used to support the Reading is Essential for All People (REAP) training for teachers as well as providing wages for the substitute teachers needed to allow the permanent teachers to attend the training. $1,447 was used to purchase the Ident-a-Kid software to ensure only approved parents, grandparents, etc. can check-in/out a student and we also bought we printers/scanners to support the system. $1244 was used to provide the teachers/staff an Appreciation Meal for the last day of the 2nd quarter (before winter break)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fee, Business Registration Annual Fee, Accounting Fee (QuickBooks), and Annual Website Fee.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan McClatchey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06784947636
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0582582681
ReturnHeader/Filer/PhoneNum06784947636
ReturnHeader/Filer/USAddress/AddressLine1Txt02433 JAMERSON RD
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300661431
ReturnHeader/ReturnTs02026-03-15T18:58:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.