Civic Intelligence

Charles & Melissa Davis Charitable

990PF • Fiscal year 2011 • EIN 76-0538400

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 21, 2012

Organization Profile
1535 West Loop South77027
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,069,754

Up $877,955 (+28%) from 2010

Net Assets

Up

$4,069,754

Up $877,955 (+28%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,497

Up $28,093 (+19%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,191,799Liabilities 2010: $0Net Assets 2010: $3,191,7992010Assets 2011: $4,069,754Liabilities 2011: $0Net Assets 2011: $4,069,7542011Assets 2012: $4,478,581Liabilities 2012: $0Net Assets 2012: $4,478,5812012Assets 2013: $5,228,283Liabilities 2013: $0Net Assets 2013: $5,228,2832013Assets 2014: $6,236,312Liabilities 2014: $0Net Assets 2014: $6,236,3122014Assets 2015: $6,256,803Liabilities 2015: $0Net Assets 2015: $6,256,8032015Assets 2018: $7,343,608Liabilities 2018: $0Net Assets 2018: $7,343,6082018Assets 2019: $7,442,912Liabilities 2019: $0Net Assets 2019: $7,442,9122019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$4,069,754
Liabilities$0
Net Assets$4,069,754
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10M-$20MExpenses 2010: $145,4042010Expenses 2011: $173,4972011Expenses 2012: $176,1642012Revenue 2013: $971,673Expenses 2013: $221,971Net Income 2013: $749,7022013Revenue 2014: $1,504,494Expenses 2014: $215,969Net Income 2014: $1,288,5252014Revenue 2015: $302,386Expenses 2015: $281,895Net Income 2015: $20,4912015Revenue 2018: $494,389Expenses 2018: $519,994Net Income 2018: -$25,6052018Revenue 2019: $655,459Expenses 2019: $530,613Net Income 2019: $124,8462019Revenue 2020: -$26,009Expenses 2020: $10,127,536Net Income 2020: -$10,153,5452020

Highlighted filing

2011

Revenue-
Expenses$173,497
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 21, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA DAVISCo - Trustee-$0--
CHARLES N DAVIS JRCo - Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$15,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$15,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$15,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$15,000
Paid Grant-GENERAL FUNDn/aMIDDLETOWN, NY, US$10,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$10,000
Paid Grant-GENERAL FUNDn/aHOCKLEY, TX, US$7,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$5,500
Paid Grant-GENERAL FUNDn/aTOPEKA, KS, US$5,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$5,000
Paid Grant-GENERAL FUNDn/aWASHINGTON, DC, US$5,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$5,000
Paid Grant-GENERAL FUNDn/ahouston, TX, US$5,000
Paid Grant-GENERAL FUNDn/aWASHINGTON, DC, US$5,000
Paid Grant-GENERAL FUNDn/aWASHINGTON, DC, US$5,000
Paid Grant-GENERAL FUNDn/aLA JOLLA, CA, US$5,000
Paid Grant-GENERAL FUNDn/ahouston, TX, US$5,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$3,000
Paid Grant-GENERAL FUNDn/aFALLS CHURCH, VA, US$3,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$2,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$2,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$2,000
Paid Grant-GENERAL FUNDn/aNEW YORK, NY, US$2,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$2,000
Paid Grant-GENERAL FUNDn/aSPRINGFIELD, VA, US$2,000
Paid Grant-GENERAL FUNDn/aALEXANDRIA, VA, US$2,000
Paid Grant-GENERAL FUNDn/aHOUSTON, TX, US$1,500
Paid Grant-GENERAL FUNDn/aSAN DIEGO, CA, US$1,500
Paid Grant-GENERAL FUNDn/aSUGAR LAND, TX, US$1,000
Paid Grant-GENERAL FUNDn/ahouston, TX, US$1,000
Filing and Contact Details

Filer

EIN
76-0538400
Raw XML AppendixShowing 400 of 605 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset76660 bank of america corp
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MELISSA DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES N DAVIS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO - TRUSTEE
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0BY LETTER IN WRITING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MELISSA DAVIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101535 WEST LOOP SOUTH 200
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0HOUSTON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode077027
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution23GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution24GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution25GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution26GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution27GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29GENERAL FUND
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2n/a
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4n/a
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9n/a
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus17n/a
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus19n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus20n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus21n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus22n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus23n/a
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus24n/a
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0TEXANS FOR LAWSUIT REFORM FOUNDATIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SAN DIEGO ARMED SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2HOUSTON ZOO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CAPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4WOUNDED WARRIOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5LUTHERAN SOCIAL SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GOOD SAMARITANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7GIRL SCOUTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8SMILE TRAIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9CHILD ADVOCATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10BEN TAUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11ALZHEIMERS ASSOC OF HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12BOYS AND GIRLS COUNTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13HOUSTON AUTO SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName14LAITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName15WOMEN'S HOME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName16STAR OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName17ONE HUNDRED CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName18NATIONAL LEGAL POLICY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName19NATIONAL RIGHT TO WORK LDF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName20MD ANDERSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName21MEDIA RESEARCH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName22HOUSTON HOSPICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName23HERITAGE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName24JUDICIAL WATCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName25CHILDREN'S ASSESSMENT CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,069,754
Liabilities
$0
Net assets
$4,069,754
Revenue
-
Expenses
$173,497
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$10.1$10.2
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.66$0.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.49$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.00$6.26$0.30$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.00$6.24$1.50$0.22$1.29
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.97$0.22$0.75
2012Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.18
2011Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.17
2010Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.15