Civic Intelligence

William Milton Davis Elementary School Foundation Inc.

990EZ • Fiscal year 2025 • EIN 58-2582681

Jan 01, 2025 to Dec 31, 2025

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

(678) 494-7636

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

125%

Faster asset growth than 94% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

5.6%

Faster revenue growth than 55% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,198

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

Net Assets

Up

$57,198

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd 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

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2025

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

Operations Trend

Revenue Growth55th 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

2025

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

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 Pay82nd 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-President
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01138
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Staff Appreciation Meal (last day of 2nd quarter
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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.

Filings

Displayed 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