Civic Intelligence

Edgar E Davis Foundation

990PF • Fiscal year 2022 • EIN 59-2224202

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 01, 2022

Organization Profile
778 Regency Reserve Circle Ste 1601Naples, FL 34119

(239) 249-9476

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-76%

Higher net margin than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

44th percentile

-2.2%

Faster asset growth than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$131,704

Down $2,984 (-2.2%) from 2021

Net Assets

Down

$131,704

Down $2,984 (-2.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin10th percentile

Revenue

Up

$3,901

Up $211 (+5.7%) from 2021

Expenses

Up

$6,885

Up $6,413 (+1359%) from 2021

Net Income

Down

-$2,984

Down $6,202 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $439,001Liabilities 2011: $02011Assets 2012: $420,333Liabilities 2012: $02012Assets 2013: $371,566Liabilities 2013: $0Net Assets 2013: $371,5662013Assets 2014: $350,842Liabilities 2014: $0Net Assets 2014: $350,8422014Assets 2015: $338,213Liabilities 2015: $0Net Assets 2015: $338,2132015Assets 2016: $132,409Liabilities 2016: $0Net Assets 2016: $132,4092016Assets 2017: $132,502Liabilities 2017: $0Net Assets 2017: $132,5022017Assets 2018: $131,329Liabilities 2018: $0Net Assets 2018: $131,3292018Assets 2019: $131,441Liabilities 2019: $0Net Assets 2019: $131,4412019Assets 2020: $131,470Liabilities 2020: $0Net Assets 2020: $131,4702020Assets 2021: $134,688Liabilities 2021: $0Net Assets 2021: $134,6882021Assets 2022: $131,704Liabilities 2022: $0Net Assets 2022: $131,7042022Assets 2024: $139,128Liabilities 2024: $0Net Assets 2024: $139,1282024

Highlighted filing

2022

Assets$131,704
Liabilities$0
Net Assets$131,704
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $1,232Expenses 2011: $24,073Net Income 2011: -$22,8412011Revenue 2012: $946Expenses 2012: $19,589Net Income 2012: -$18,6432012Expenses 2013: $23,1672013Revenue 2014: $212Expenses 2014: $20,936Net Income 2014: -$20,7242014Revenue 2015: $18,725Expenses 2015: $31,354Net Income 2015: -$12,6292015Revenue 2016: $2,879Expenses 2016: $3,107Net Income 2016: -$2282016Revenue 2017: $4,600Expenses 2017: $4,507Net Income 2017: $932017Revenue 2018: $2,470Expenses 2018: $3,643Net Income 2018: -$1,1732018Revenue 2019: $3,530Expenses 2019: $3,418Net Income 2019: $1122019Revenue 2020: $3,170Expenses 2020: $3,141Net Income 2020: $292020Revenue 2021: $3,690Expenses 2021: $472Net Income 2021: $3,2182021Revenue 2022: $3,901Expenses 2022: $6,885Net Income 2022: -$2,9842022Revenue 2024: $4,495Expenses 2024: $0Net Income 2024: $4,4952024

Highlighted filing

2022

Revenue$3,901
Expenses$6,885
Net Income-$2,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 1, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDGAR E DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Edgar E Davis Foundation
EIN
59-2224202
Address
778 REGENCY RESERVE CIRCLE STE 1601, NAPLES, FL 34119

Signing Officer

Name
Edgar E Davis
Title
President
Phone
2395955571
Signed
2022-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Jf Holes CPA Inc
Address
2500 TAMIAMI TRAIL N STE 214, Naples, FL 34103
Preparer
Jared F Holes CPA
Phone
2392499476
Raw XML Appendix171 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02004
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0133196
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06580
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0131601
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0INVESTMENT INCOME FROM FOUNDATION INVESTMENTS
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EDGAR E DAVIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDGAR E DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED F HOLES CPA
ReturnHeader/ReturnTs02023-01-03T15:36:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDGAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$131,704
Liabilities
$0
Net assets
$131,704
Revenue
$3,901
Expenses
$6,885
Net income
-$2,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.07$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.04$0.00$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.02$0.04$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.19$0.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.00$0.21$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$0.23
2012Summary only. Only limited summary data is available for this year.$4.20$0.00$0.01$0.20$0.19
2011Summary only. Only limited summary data is available for this year.$4.39$0.00$0.01$0.24$0.23