Civic Intelligence

Ken W Davis Foundation

EIN 75-6012722 • Fort Worth, TX

PO Box 3419Fort Worth, TX 76113
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

$25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

$25M-$50M nonprofits • Source year 2023

Net Margin

52nd percentile

6.7%

Higher net margin than 52% of similar nonprofits.

$25M-$50M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.4%

Faster asset growth than 32% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$45,494,918

Up $1,310,660 (+3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$45,494,918

Up $1,310,660 (+3.0%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin52nd percentile

Revenue

Up

$4,211,728

Up $1,253,747 (+42%) from 2023

Expenses

Up

$2,940,073

Up $180,048 (+6.5%) from 2023

Net Income

Up

$1,271,655

Up $1,073,699 (+542%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$60M$40M$20M$0Assets 2011: $9,399,197Liabilities 2011: $02011Assets 2012: $9,325,352Liabilities 2012: $02012Assets 2013: $9,373,319Liabilities 2013: $02013Assets 2014: $9,545,110Liabilities 2014: $02014Assets 2015: $9,672,671Liabilities 2015: $02015Assets 2019: $42,622,294Liabilities 2019: $02019Assets 2020: $43,654,436Liabilities 2020: $0Net Assets 2020: $43,654,4362020Assets 2021: $44,850,283Liabilities 2021: $0Net Assets 2021: $44,850,2832021Assets 2022: $43,986,302Liabilities 2022: $0Net Assets 2022: $43,986,3022022Assets 2023: $44,184,258Liabilities 2023: $0Net Assets 2023: $44,184,2582023Assets 2024: $45,494,918Liabilities 2024: $0Net Assets 2024: $45,494,9182024

Highlighted filing

2024

Assets$45,494,918
Liabilities$0
Net Assets$45,494,918
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $722,891Expenses 2011: $649,854Net Income 2011: $73,0372011Revenue 2012: $645,492Expenses 2012: $729,337Net Income 2012: -$83,8452012Revenue 2013: $948,658Expenses 2013: $908,103Net Income 2013: $40,5552013Revenue 2014: $1,079,159Expenses 2014: $907,368Net Income 2014: $171,7912014Revenue 2015: $907,466Expenses 2015: $780,077Net Income 2015: $127,3892015Revenue 2019: $2,469,290Expenses 2019: $2,378,522Net Income 2019: $90,7682019Revenue 2020: $3,600,829Expenses 2020: $2,586,215Net Income 2020: $1,014,6142020Revenue 2021: $4,089,177Expenses 2021: $2,897,785Net Income 2021: $1,191,3922021Revenue 2022: $2,315,572Expenses 2022: $3,180,807Net Income 2022: -$865,2352022Revenue 2023: $2,957,981Expenses 2023: $2,760,025Net Income 2023: $197,9562023Revenue 2024: $4,211,728Expenses 2024: $2,940,073Net Income 2024: $1,271,6552024

Highlighted filing

2024

Revenue$4,211,728
Expenses$2,940,073
Net Income$1,271,655
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$45,494,918
Liabilities
$0
Net assets
$45,494,918
Revenue
$4,211,728
Expenses
$2,940,073
Net income
$1,271,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$0.00$45.5$4.21$2.94$1.27
2023Detailed filing. Detailed filing data is available for this year.$44.2$0.00$44.2$2.96$2.76$0.20
2022Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$2.32$3.18$0.87
2021Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$4.09$2.90$1.19
2020Detailed filing. Detailed filing data is available for this year.$43.7$0.00$43.7$3.60$2.59$1.01
2019Summary only. Only limited summary data is available for this year.$42.6$0.00$2.47$2.38$0.09
2015Summary only. Only limited summary data is available for this year.$9.67$0.00$0.91$0.78$0.13
2014Summary only. Only limited summary data is available for this year.$9.55$0.00$1.08$0.91$0.17
2013Summary only. Only limited summary data is available for this year.$9.37$0.00$0.95$0.91$0.04
2012Summary only. Only limited summary data is available for this year.$9.33$0.00$0.65$0.73$0.08
2011Summary only. Only limited summary data is available for this year.$9.40$0.00$0.72$0.65$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN DAVISPresidentPT$0--
ELAINE MCMERCHANTSecretaryPT$0--
DAVID WHITNEYTreasurer & Chairman Investment CommitPT$0--
TRICIA HAGENOWExecutive Committee Member-$0--
BRUCE BRADYExecutive Committee Member-$0--
JENIECE SANDERSExecutive Committee Member-$0--
Filing and Contact Details

Filer

Filer Name
Ken W Davis Foundation
EIN
75-6012722
Phone
8173324081
Address
PO BOX 3419, FORT WORTH, TX 76113

Signing Officer

Name
Elizabeth K Kaufmann
Title
Treasurer
Phone
8173324081
Signed
2025-04-30

Preparer

Firm
John B Esch
Address
306 W SEVENTH STREET SUITE 642, FORT WORTH, TX 76102
Preparer
John B Esch
Phone
8178829325
Raw XML AppendixShowing 400 of 1,365 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/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAVID WHITNEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 3419
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0FORT WORTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076113
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08173324081
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0THE REQUEST SHOULD INCLUDE A DESCRIPTION OF THE RECIPIENT PROJECT OR PROGRAM OF THE CHARITABLE ORGANIZATION, CONTRIBUTION GOAL, AMOUNT OF SPECIFIC REQUEST, COPY OF CHARITABLE ORGNAIZATION'S MOST RECENT AUDITED FINANCIAL STATEMENTS AND COPY OF ORGANIZATION'S IRS DETERMINATION LETTER DOCUMENTING IRS EXEMPT STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0KEN W DAVIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum08173324081
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3419
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0FORT WORTH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd076113
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BUILDING RENOVATIONS - CAPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1THEY WAIT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CAPITAL CAMPAIGN IMPROVEMENTS CONTINUED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROGRAM OPERATIONS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASSIST W/FLIGHTS FOR MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMUNITY OUTREACH FOR HOMELESS CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENEREAL OPEATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11ACADEMIC SUCCDESS PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL OPERATING FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16GENERAL OPERATIONS

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