Civic Intelligence

Davis Family Foundation

990PF • Fiscal year 2021 • EIN 75-2371645

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 07, 2022

Organization Profile
PO Box 2034Denison, TX 75021

(214) 449-3498

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.7%

Faster asset growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-85%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$203,866

Up $3,427 (+1.7%) from 2020

Net Assets

Up

$203,866

Up $3,427 (+1.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Down

$30,019

Down $170,020 (-85%) from 2020

Expenses

Up

$26,592

Up $16,592 (+166%) from 2020

Net Income

Down

$3,427

Down $186,612 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2021

Assets$203,866
Liabilities$0
Net Assets$203,866
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$30,019
Expenses$26,592
Net Income$3,427
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 7, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R DAVISPresident/Tre-$0--
JACOB PELLEYVice-Pres/Sec-$0--
ORA J DAVISVice-Pres-$0--
JAMES H DAVISVice-Pres-$0--
Filing and Contact Details

Filer

Filer Name
Davis Family Foundation
EIN
75-2371645
Phone
2144493498
Address
PO BOX 2034, DENISON, TX 75021

Signing Officer

Name
John R Davis
Title
Pres
Phone
2144493498
Signed
2022-04-07

Preparer

Firm
Michael W Lahrman CPA Pc
Address
13465 MIDWAY RD STE 114, DALLAS, TX 75244
Preparer
Michael W Lahrman
Phone
2143521444
Raw XML Appendix354 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt44800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt53000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2LEONARD CHURCH OF CHRIST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3425
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11025 BREWER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 639
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 370
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51700 REDBUD BLVD STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COMMERCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VAN ALSTYNE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LEONARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MELISSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4TIPTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5MCKINNEY
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025800
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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/AppliedToCurrentYearAmt09507
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09507
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08625
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014624
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014624
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt061021
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011234
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08625
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014559
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026592
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017085
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075645
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058560
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN R DAVIS ORA JEAN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 2034
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DENISON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075021
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum02144493498
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0752371645
ReturnHeader/Filer/PhoneNum02144493498
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2034
ReturnHeader/Filer/USAddress/CityNm0DENISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522390141
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL W LAHRMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013465 MIDWAY RD STE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075244
ReturnHeader/PreparerPersonGrp/PhoneNum02143521444
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W LAHRMAN
ReturnHeader/ReturnTs02022-08-18T14:40:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,866
Liabilities
$0
Net assets
$203,866
Revenue
$30,019
Expenses
$26,592
Net income
$3,427
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