Civic Intelligence

The Davis Family Foundation

990PF • Fiscal year 2016 • EIN 72-6029528

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 24, 2017

Organization Profile
594 Liberty RoadNatchez, MS 39120

(601) 660-3242

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

56%

Faster asset growth than 88% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$242

Up $87 (+56%) from 2015

Net Assets

$242

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Down

$87

Down $64 (-42%) from 2015

Expenses

Flat

$0

Flat from 2015

Net Income

Down

$87

Down $64 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2010: $59,803Liabilities 2010: $0Net Assets 2010: $59,8032010Assets 2011: $43,899Liabilities 2011: $0Net Assets 2011: $43,8992011Assets 2012: $23Liabilities 2012: $0Net Assets 2012: $232012Assets 2014: $4Liabilities 2014: $02014Assets 2015: $155Liabilities 2015: $02015Assets 2016: $242Liabilities 2016: $0Net Assets 2016: $2422016Assets 2017: $242Liabilities 2017: $0Net Assets 2017: $2422017Assets 2018: $242Liabilities 2018: $0Net Assets 2018: $2422018Assets 2019: $242Liabilities 2019: $0Net Assets 2019: $2422019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$242
Liabilities$0
Net Assets$242
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KExpenses 2010: $2,2742010Expenses 2011: $16,4472011Expenses 2012: $51,7112012Revenue 2014: $4Expenses 2014: $0Net Income 2014: $42014Revenue 2015: $151Expenses 2015: $0Net Income 2015: $1512015Revenue 2016: $87Expenses 2016: $0Net Income 2016: $872016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $0Expenses 2021: $242Net Income 2021: -$2422021

Highlighted filing

2016

Revenue$87
Expenses$0
Net Income$87
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER DAVIS IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Davis Family Foundation
EIN
72-6029528
Phone
6016603242
Address
594 LIBERTY ROAD, NATCHEZ, MS 39120

Signing Officer

Name
Walter Davis Iii
Title
President
Phone
6016603242
Signed
2017-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Silas Simmons Llp
Address
PO BOX 1027, NATCHEZ, MS 39121-1027
Preparer
Bennett M Jeansonne CPA
Phone
6014427411
Raw XML Appendix230 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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ReturnHeader/FilingSecurityInformation/IPTm015:31:59
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ReturnHeader/PreparerPersonGrp/PhoneNum06014427411
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENNETT M JEANSONNE CPA
ReturnHeader/ReturnTs02017-07-13T08:20:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242
Liabilities
$0
Net assets
$242
Revenue
$87
Expenses
$0
Net income
$87
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.24$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.09$0.00$0.09
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.15$0.00$0.15
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$51.7
2011Detailed filing. Detailed filing data is available for this year.$43.9$0.00$43.9$16.4
2010Detailed filing. Detailed filing data is available for this year.$59.8$0.00$59.8$2.27