Civic Intelligence

Davis Family Foundation

EIN 75-2371645 • Denison, TX

P O Box 2034Denison, TX 75021
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

16th percentile

-50%

Higher net margin than 16% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-4.5%

Faster asset growth than 45% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

264%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$234,196

Up $58,034 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$234,196

Up $58,034 (+33%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Up

$98,207

Up $81,518 (+488%) from 2023

Expenses

Up

$39,626

Up $14,646 (+59%) from 2023

Net Income

Up

$58,581

Up $66,872 (+807%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $33,949Liabilities 2011: $02011Assets 2012: $30,452Liabilities 2012: $02012Assets 2013: $19,055Liabilities 2013: $02013Assets 2014: $20,057Liabilities 2014: $02014Assets 2015: $38,060Liabilities 2015: $02015Assets 2019: $10,495Liabilities 2019: $02019Assets 2020: $200,439Liabilities 2020: $0Net Assets 2020: $200,4392020Assets 2021: $203,866Liabilities 2021: $0Net Assets 2021: $203,8662021Assets 2022: $184,453Liabilities 2022: $0Net Assets 2022: $184,4532022Assets 2023: $176,162Liabilities 2023: $0Net Assets 2023: $176,1622023Assets 2024: $234,196Liabilities 2024: $0Net Assets 2024: $234,1962024

Highlighted filing

2024

Assets$234,196
Liabilities$0
Net Assets$234,196
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $4Expenses 2011: $2,511Net Income 2011: -$2,5072011Revenue 2012: $3Expenses 2012: $3,500Net Income 2012: -$3,4972012Revenue 2013: $3Expenses 2013: $12,000Net Income 2013: -$11,9972013Revenue 2014: $18,002Expenses 2014: $17,000Net Income 2014: $1,0022014Revenue 2015: $30,003Expenses 2015: $12,000Net Income 2015: $18,0032015Revenue 2019: $206Expenses 2019: $12,000Net Income 2019: -$11,7942019Revenue 2020: $200,039Expenses 2020: $10,000Net Income 2020: $190,0392020Revenue 2021: $30,019Expenses 2021: $26,592Net Income 2021: $3,4272021Revenue 2022: $4,587Expenses 2022: $24,000Net Income 2022: -$19,4132022Revenue 2023: $16,689Expenses 2023: $24,980Net Income 2023: -$8,2912023Revenue 2024: $98,207Expenses 2024: $39,626Net Income 2024: $58,5812024

Highlighted filing

2024

Revenue$98,207
Expenses$39,626
Net Income$58,581
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,196
Liabilities
$0
Net assets
$234,196
Revenue
$98,207
Expenses
$39,626
Net income
$58,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.98$0.40$0.59
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.17$0.25$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.05$0.24$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.30$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.00$0.10$1.90
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.00$0.12$0.12
2015Summary only. Only limited summary data is available for this year.$0.38$0.00$0.30$0.12$0.18
2014Summary only. Only limited summary data is available for this year.$0.20$0.00$0.18$0.17$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.00$0.12$0.12
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.00$0.04$0.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R DavisPresident & CEO-$0--
Jacob PelleyDirector-$0--
Ora Jean DavisDirector-$0--
James H DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Family Foundation
EIN
75-2371645
Phone
2144493498
Address
P O Box 2034, Denison, TX 75021

Signing Officer

Name
John R Davis
Title
President & CEO
Signed
2025-05-05
Raw XML Appendix320 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John R Davis
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O Box 3425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3P O Box 775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41025 Brewer Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5P O Box
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6P O Box 371
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7210 Wilder Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8P O Box 280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0McKinney
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Commerce
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Kemp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Melissa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Van Alstyne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Kemp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Edmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Hooks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Achille
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175429
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd274747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd574747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd674741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775561
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd874720
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08634
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08634
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt09518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097774
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt09518
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039626
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030992
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0109008
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt078016
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ora Jean Davis
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1John R Davis
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2John Ora J
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2034
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1449 West Jefferson Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2P O Box 2034
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Van Alstyne
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DENISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075021
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175495
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275021
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010300
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt130000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0752371645
ReturnHeader/Filer/PhoneNum02144493498
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 2034
ReturnHeader/Filer/USAddress/CityNm0Denison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-05T16:15:46-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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