Civic Intelligence

Davis Family Foundation

990PF • Fiscal year 2023 • EIN 75-2371645

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 10, 2024

Organization Profile
P O 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

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

264%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$176,162

Down $8,291 (-4.5%) from 2022

Net Assets

Down

$176,162

Down $8,291 (-4.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Up

$16,689

Up $12,102 (+264%) from 2022

Expenses

Up

$24,980

Up $980 (+4.1%) from 2022

Net Income

Up

-$8,291

Up $11,122 (+57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$176,162
Liabilities$0
Net Assets$176,162
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$16,689
Expenses$24,980
Net Income-$8,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th 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
2024-06-10
Discuss with paid preparer
Yes

Preparer

Firm
John R Davis
Address
449 W Jefferson Street, Van Alstyne, TX 75021
Preparer
John R Davis
Phone
2144493498
Raw XML Appendix323 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/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt094579
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0177000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02700
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08865
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0177300
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0180000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0John R Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jacob Pelley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ora Jean Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3James H Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O Box 2034
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1717 N Crockett
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2034
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3524 Shore Drive
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Denison
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Sherman
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0John R Davis
IRS990PF/StatementsRegardingActyGrp/PhoneNum02144493498
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0John R Davis
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0John R Davis
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Ora Jean Davis
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Kemp Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Stoney Point Cemetery Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Pilot Grove Cemetery Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Kemp Cemetery Assn
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5In Search of the Lord's WayReligous
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6First Baptist Church of Hooks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Friendship Methodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0700 Redbud Blvd Suite 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O Box 367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 775
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31025 Brewer Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4P O Box
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6210 Wilder Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7293 Friendship Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0McKinney
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Kemp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Melissa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Van Alstyne
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Kemp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Edmond
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Hooks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Sherman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd174747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275454
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375495
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd474747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd574741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd675561
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd775090
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023950
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/AppliedToCurrentYearAmt08801
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09518
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt08625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt08625
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt078016
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09518
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011234
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt024980
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016179
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086641
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070462
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Ora 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/TotalContributionsAmt011000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0150
TaxesSchedule/TaxesDetail/Amt0150
TaxesSchedule/TaxesDetail/CategoryTxt0Fed Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0150
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0150
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John R Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0449 W Jefferson Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Van Alstyne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075021
ReturnHeader/PreparerPersonGrp/PhoneNum02144493498
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John R Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-10T12:47:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,162
Liabilities
$0
Net assets
$176,162
Revenue
$16,689
Expenses
$24,980
Net income
-$8,291
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