Civic Intelligence

Gregory S Davis Memorial Foundation

EIN 76-0326306 • Fountain Hills, AZ

PO Box 17507Fountain Hills, AZ 85269
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,601 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Net Assets

Down

$0

Down $15,601 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2019

Expenses

Up

$15,601

Up $14,156 (+980%) from 2019

Net Income

Down

-$15,601

Down $14,157 (-980%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$30K$20K$10K$0Assets 2011: $8,507Liabilities 2011: $02011Assets 2012: $6,467Liabilities 2012: $02012Assets 2013: $14,930Liabilities 2013: $02013Assets 2014: $20,318Liabilities 2014: $1Net Assets 2014: $20,3182014Assets 2015: $21,723Liabilities 2015: $1Net Assets 2015: $21,7232015Assets 2016: $20,145Liabilities 2016: $0Net Assets 2016: $20,1452016Assets 2017: $18,571Liabilities 2017: $0Net Assets 2017: $18,5712017Assets 2018: $17,046Liabilities 2018: $0Net Assets 2018: $17,0462018Assets 2019: $15,601Liabilities 2019: $1Net Assets 2019: $15,6012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $22Expenses 2011: $3,017Net Income 2011: -$2,9952011Revenue 2012: $2Expenses 2012: $2,042Net Income 2012: -$2,0402012Revenue 2013: $10,000Expenses 2013: $1,537Net Income 2013: $8,4632013Revenue 2014: $7,000Expenses 2014: $1,612Net Income 2014: $5,3882014Revenue 2015: $4,000Expenses 2015: $2,595Net Income 2015: $1,4052015Revenue 2016: $0Expenses 2016: $1,578Net Income 2016: -$1,5782016Revenue 2017: $0Expenses 2017: $1,574Net Income 2017: -$1,5742017Revenue 2018: $0Expenses 2018: $1,525Net Income 2018: -$1,5252018Revenue 2019: $1Expenses 2019: $1,445Net Income 2019: -$1,4442019Revenue 2020: $0Expenses 2020: $15,601Net Income 2020: -$15,6012020

Highlighted filing

2020

Revenue$0
Expenses$15,601
Net Income-$15,601
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$15,601
Net income
-$15,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$15.6$15.6
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.00$1.45$1.44
2018Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.00$1.53$1.53
2017Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$0.00$1.57$1.57
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.00$1.58$1.58
2015Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$4.00$2.60$1.41
2014Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$7.00$1.61$5.39
2013Summary only. Only limited summary data is available for this year.$14.9$0.00$10.0$1.54$8.46
2012Summary only. Only limited summary data is available for this year.$6.47$0.00$0.00$2.04$2.04
2011Summary only. Only limited summary data is available for this year.$8.51$0.00$0.02$3.02$3.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra L DavisExecutive Trste-$0--
Filing and Contact Details

Filer

Filer Name
Gregory S Davis Memorial Foundation
EIN
76-0326306
Phone
4808375366
Address
PO Box 17507, Fountain Hills, AZ 85269

Signing Officer

Name
Sandra L Davis
Title
Executive Trste
Signed
2021-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Kakb Pllc
Address
7518 E Elbow Bend Rd Ste B2 PO Box, Carefree, AZ 85377
Preparer
Barbara J Kvittem-Barr CPA
Phone
4804885255
Raw XML Appendix200 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt015156
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LiquidationExplanationStmt/ExplanationTxt0All funds have been disbursed for charitable purposes and the foundation has been closed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra L Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Trste
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gregory S Davis Memorial Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0760326306
ReturnHeader/Filer/PhoneNum04808375366
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ReturnHeader/Filer/USAddress/ZIPCd085269
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07518 E Elbow Bend Rd Ste B2 PO Box
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085377
ReturnHeader/PreparerPersonGrp/PhoneNum04804885255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara J Kvittem-Barr CPA
ReturnHeader/ReturnTs02021-08-23T15:01:59-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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