Civic Intelligence

William Milton Davis Elementary School Foundation Inc.

990EZ • Fiscal year 2022 • EIN 58-2582681

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.thedavisfoundation.net
2433 Jamerson RdMarietta, GA 30066-1431

(404) 368-0876

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

52nd percentile

6.0%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

29%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

453%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,570

Up $5,274 (+29%) from 2021

Net Assets

Up

$23,570

Up $5,273 (+29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$88,213

Up $72,264 (+453%) from 2021

Expenses

Up

$82,939

Up $66,867 (+416%) from 2021

Net Income

Up

$5,274

Up $5,397 (+4388%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2022

Assets$23,570
Liabilities-
Net Assets$23,570
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$88,213
Expenses$82,939
Net Income$5,274
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$103,715
Mission and Program Overview

Mission

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.

We support our elementary school children's education.

Program Services

DescriptionGrantsExpenses
Awarded financial gifts to teachers to purchase educational supplies, purchased online learning services for students, supported external and internal improvements and supported teachers attending educational events.$0$82,370
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda GilbertPresidentPT$0--
Jeness RustayTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Davis Dash Fun Run$59,804$59,804$13,219$46,585
Marquees$10,679$10,679-$10,679
Total Events$95,785$95,785$15,502$80,283
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeness Rustay
Title
Treasurer
Signed
2023-05-15
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Teacher supply gift cards & grants $7663 Online learning students $2844 External improvements (playground) $61580 Internal improvements (video room) $9128 Teacher learning programs $1155”

Part I, Line 16

“Business software $439 Business registration fee $30”

Part I, Line 8

“After school programs $7930”

Raw XML Appendix132 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/PersonNm0Jeness Rustay
IRS990EZ/BooksInCareOfDetail/PhoneNum04043680876
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04728 Duran Ct NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019797
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05274
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023570
IRS990EZ/FundraisingGrossIncomeAmt075988
IRS990EZ/GrantsAndSimilarAmountsPaidAmt082370
IRS990EZ/GrossReceiptsAmt0103715
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeness Rustay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0469
IRS990EZ/OtherRevenueTotalAmt07930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We support our elementary school children's education.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Awarded financial gifts to teachers to purchase educational supplies, purchased online learning services for students, supported external and internal improvements and supported teachers attending educational events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015502
IRS990EZ/SpecialEventsNetIncomeLossAmt060486
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082939
IRS990EZ/TotalProgramServiceExpensesAmt082370
IRS990EZ/TotalRevenueAmt088213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0non-profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258367
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258367
IRS990ScheduleA/TotalSupportAmt0258367
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015502
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Davis Dash Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Marquees
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080283
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02283
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher supply gift cards & grants $7663 Online learning students $2844 External improvements (playground) $61580 Internal improvements (video room) $9128 Teacher learning programs $1155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Business software $439 Business registration fee $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2After school programs $7930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeness Rustay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM MILTON DAVIS ELEMENTARY SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0582582681
ReturnHeader/Filer/USAddress/AddressLine1Txt02433 JAMERSON RD
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300661431
ReturnHeader/ReturnTs02023-05-15T02:36:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,570
Liabilities
-
Net assets
$23,570
Revenue
$88,213
Expenses
$82,939
Net income
$5,274
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits