Civic Intelligence

Bob and Cathleen Davis Foundation

990PF • Fiscal year 2022 • EIN 76-0664836

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 15, 2023

Organization Profile
6070 Gibbs Creek RdChappell Hill, TX 77426

(713) 562-2301

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

33%

Higher net margin than 79% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

42nd percentile

-1.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,048,603

Up $271,134 (+35%) from 2020

Net Assets

Up

$1,048,603

Up $271,134 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin79th percentile

Revenue

Down

$60,682

Down $2,162 (-3.4%) from 2020

Expenses

Down

$40,433

Down $13,751 (-25%) from 2020

Net Income

Up

$20,249

Up $11,589 (+134%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2022

Assets$1,048,603
Liabilities$0
Net Assets$1,048,603
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

2022

Revenue$60,682
Expenses$40,433
Net Income$20,249
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVISManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CARE FOR ANIMALSEXEMPTBRENHAM, TX, US$15,000
Paid Grant-PRESERVATIONEXEMPTCHAPPELL HILL, TX, US$7,500
Paid Grant-CLASSROOMS AND COMMUNITIESEXEMPTNEW CANAAN, CT, US$5,000
Paid Grant-PERSONAL DEVELOPMENTEXEMPTNEW YORK, NY, US$2,500
Paid Grant-CARE FOR ANIMALSEXEMPTHEMPSTEAD, TX, US$2,000
Paid Grant-THERAPUETIC PROGRAMSEXEMPTBRENHAM, TX, US$2,000
Paid Grant-SAVE PETS-MEMPHIS, TN, US$1,500
Paid Grant-FINE ARTSEXEMPTBRENHAM, TX, US$1,000
Paid Grant-GRIZZLY BEAR RESCUE-DEFOREST, WI, US$1,000
Paid Grant-CHOIR-BRENHAM, TX, US$1,000
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
2023-04-15

Preparer

Firm
William L Golden CPA
Address
PO BOX 580, CHANNELVIEW, TX 77530-0580
Preparer
William L Golden
Phone
7135622301
Raw XML AppendixShowing 400 of 434 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/ApplicationSubmissionInfoGrp/RecipientPhoneNum07132541960
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CARE FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CARE FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2THERAPUETIC PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CLASSROOMS AND COMMUNITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4PRESERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5PERSONAL DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6FINE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GRIZZLY BEAR RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHOIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SAVE PETS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm04 PAWS FARM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ANIMAL FRIENDS OF WASHINGTON COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MIRACLE FARM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3OMPRAKASH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4CHAPPELL HILL HISTORICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5MOMENTUM EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6UNITY THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7THE GRIZZLY PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9SAVIOUR FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13901 HWY 36 N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210802 FM 2621
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49220 POPLAR ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5228 EAST 45TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6300 CHURCH ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7UNIVERSITY OF WISCONSIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81501 S MARKET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9P O BOX 770603
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRENHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BRENHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW CANAAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHAPPELL HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6BRENHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7DEFOREST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt038500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049806
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011306
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039363
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027975
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt017160
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011306
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05854
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt082735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039363
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027975
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt088589
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt099895

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
$1,048,603
Liabilities
$0
Net assets
$1,048,603
Revenue
$60,682
Expenses
$40,433
Net income
$20,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.07$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.07$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.06$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.06$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.08$0.07$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.13$0.07$0.07
2013Summary only. Only limited summary data is available for this year.$0.81$0.00$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.04$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.09$0.04$0.05