Civic Intelligence

William Milton Davis Elementary School Foundation Inc.

990EZ • Fiscal year 2020 • EIN 58-2582681

Jan 01, 2020 to Dec 31, 2020

Organization Profilewww.thedavisfoundation.net
Marietta, GA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

462%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-60%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$18,420

Up $15,140 (+462%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$24,054

Down $35,479 (-60%) from 2019

Expenses

Down

$8,913

Down $67,324 (-88%) from 2019

Net Income

Up

$15,141

Up $31,845 (+191%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$18,420
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$24,054
Expenses$8,913
Net Income$15,141
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$18,420
Liabilities
$0
Net assets
-
Revenue
$24,054
Expenses
$8,913
Net income
$15,141
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