Civic Intelligence

Ken W Davis Foundation

990PF • Fiscal year 2022 • EIN 75-6012722

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profile
PO Box 3419Fort Worth, TX 76113

(817) 332-4081

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.9%

Faster asset growth than 44% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-43%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$43,986,302

Down $863,981 (-1.9%) from 2021

Net Assets

Down

$43,986,302

Down $863,981 (-1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin12th percentile

Revenue

Down

$2,315,572

Down $1,773,605 (-43%) from 2021

Expenses

Up

$3,180,807

Up $283,022 (+9.8%) from 2021

Net Income

Down

-$865,235

Down $2,056,627 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2022

Assets$43,986,302
Liabilities$0
Net Assets$43,986,302
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$2,315,572
Expenses$3,180,807
Net Income-$865,235
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TCULLEN DAVISPresidentPT$0--
ELAINE MCMERCHANTSecretaryPT$0--
ELIZABETH KAUFMANNTreasurerPT$0--
ALANA MARSHExecutive Committee Member-$0--
DAVID WHITNEYChairman Investment Commit-$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
2023-05-11

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 1,963 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/PersonNm5BRUCE BRADY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6JENIECE SANDERS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3EXECUTIVE COMMITTEE MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4CHAIRMAN INVESTMENT COMMIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5EXECUTIVE COMMITTEE MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6EXECUTIVE COMMITTEE MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 831
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4777 MAIN STREET STE 1150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 1659
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6PO BOX 831
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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.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 31
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11910000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,986,302
Liabilities
$0
Net assets
$43,986,302
Revenue
$2,315,572
Expenses
$3,180,807
Net income
-$865,235
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