Civic Intelligence

The Bob & Cathleen Davis Foundation

EIN 76-0664836 • Chappell Hill, TX

6070 Gibbs Creek RdChappell Hill, TX 77426
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

1.7%

Faster asset growth than 48% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$855,182

Up $14,301 (+1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$855,182

Up $14,301 (+1.7%) from 2023

Revenue

Up

$73,254

Up $6,987 (+11%) from 2023

Expenses

Up

$58,953

Up $3,878 (+7.0%) from 2023

Net Income

Up

$14,301

Up $3,109 (+28%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $810,899Liabilities 2011: $02011Assets 2012: $805,541Liabilities 2012: $02012Assets 2013: $814,047Liabilities 2013: $02013Assets 2014: $879,526Liabilities 2014: $0Net Assets 2014: $879,5262014Assets 2015: $919,748Liabilities 2015: $0Net Assets 2015: $919,7482015Assets 2016: $870,405Liabilities 2016: $0Net Assets 2016: $870,4052016Assets 2017: $876,048Liabilities 2017: $0Net Assets 2017: $876,0482017Assets 2019: $768,809Liabilities 2019: $0Net Assets 2019: $768,8092019Assets 2020: $777,469Liabilities 2020: $0Net Assets 2020: $777,4692020Assets 2022: $1,048,603Liabilities 2022: $0Net Assets 2022: $1,048,6032022Assets 2023: $840,881Liabilities 2023: $0Net Assets 2023: $840,8812023Assets 2024: $855,182Liabilities 2024: $0Net Assets 2024: $855,1822024

Highlighted filing

2024

Assets$855,182
Liabilities$0
Net Assets$855,182

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $88,177Expenses 2011: $37,565Net Income 2011: $50,6122011Revenue 2012: $35,310Expenses 2012: $40,399Net Income 2012: -$5,0892012Revenue 2013: $56,456Expenses 2013: $47,950Net Income 2013: $8,5062013Revenue 2014: $131,393Expenses 2014: $65,914Net Income 2014: $65,4792014Revenue 2015: $103,447Expenses 2015: $63,225Net Income 2015: $40,2222015Revenue 2016: $17,645Expenses 2016: $66,988Net Income 2016: -$49,3432016Revenue 2017: $77,447Expenses 2017: $71,804Net Income 2017: $5,6432017Revenue 2019: $22,968Expenses 2019: $78,914Net Income 2019: -$55,9462019Revenue 2020: $62,844Expenses 2020: $54,184Net Income 2020: $8,6602020Revenue 2022: $60,682Expenses 2022: $40,433Net Income 2022: $20,2492022Revenue 2023: $66,267Expenses 2023: $55,075Net Income 2023: $11,1922023Revenue 2024: $73,254Expenses 2024: $58,953Net Income 2024: $14,3012024

Highlighted filing

2024

Revenue$73,254
Expenses$58,953
Net Income$14,301

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 1, 2025
Return Version
2024v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVISManager-$0--
Filing and Contact Details

Filer

Filer Name
The Bob & Cathleen Davis Foundation
EIN
76-0664836
Address
6070 GIBBS CREEK RD, CHAPPELL HILL, TX 77426

Signing Officer

Name
Robert Davis
Title
Manager
Signed
2025-09-01

Preparer

Firm
William L Golden CPA
Address
PO BOX 580, CHANNELVIEW, TX 77530-0580
Preparer
William L Golden
Phone
9366412801
Raw XML Appendix303 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077445
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd206840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd377426
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd577833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd677833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd876107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd977833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1077833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1177098
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt057500
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/AppliedToCurrentYearAmt046467
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046467
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt039363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt039363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037574
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05993
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011033
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076937
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065904
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0282
TaxesSchedule/TaxesDetail/Amt1121
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PAID ON DIVIDENDS
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BOB & CATHLEEN DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOB&
ReturnHeader/Filer/EIN0760664836
ReturnHeader/Filer/USAddress/AddressLine1Txt06070 GIBBS CREEK RD
ReturnHeader/Filer/USAddress/CityNm0CHAPPELL HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273292923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM L GOLDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANNELVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775300580
ReturnHeader/PreparerPersonGrp/PhoneNum09366412801
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM L GOLDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-14T22:40:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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