Civic Intelligence

Carl a Davis & Lois E Davis Religious & Charitable Trust

990PF • Fiscal year 2011 • EIN 76-6066429

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

Organization Profile
PO Box 26232677207-2326
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2011 filings • $10M-$25M 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

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2011 filings • $10M-$25M 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 / Assets14th percentile

Assets

Down

$12,299,143

Down $2,982,344 (-20%) from 2010

Net Assets

Down

$12,299,143

Down $2,982,344 (-20%) 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

$3,194,338

Up $1,798,106 (+129%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,281,487Liabilities 2010: $0Net Assets 2010: $15,281,4872010Assets 2011: $12,299,143Liabilities 2011: $0Net Assets 2011: $12,299,1432011Assets 2012: $10,608,477Liabilities 2012: $0Net Assets 2012: $10,608,4772012Assets 2013: $6,644,548Liabilities 2013: $0Net Assets 2013: $6,644,5482013Assets 2014: $1,266,295Liabilities 2014: $0Net Assets 2014: $1,266,2952014Assets 2015: $429,117Liabilities 2015: $0Net Assets 2015: $429,1172015

Highlighted filing

2011

Assets$12,299,143
Liabilities$0
Net Assets$12,299,143
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $1,396,2322010Expenses 2011: $3,194,3382011Expenses 2012: $1,865,2372012Revenue 2013: $640,276Expenses 2013: $4,604,205Net Income 2013: -$3,963,9292013Revenue 2014: $63,797Expenses 2014: $5,442,050Net Income 2014: -$5,378,2532014Revenue 2015: $9,247Expenses 2015: $846,425Net Income 2015: -$837,1782015

Highlighted filing

2011

Revenue-
Expenses$3,194,338
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL A DAVISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOUR LADY OF WALSINGHAM CATHOLIC CHURCHContributionCharitablePublicCharityHOUSTON, TX, US$2,314,013
Paid GrantTHE WALSINGHAM FOUNDATIONContributionCharitablePublicCharityHOUSTON, TX, US$250,000
Paid GrantARCHDIOCESE OF GALVESTON-HOUSTONContributionCharitablePublicCharityHOUSTON, TX, US$172,000
Paid GrantUNVERSITY OF ST THOMASContributionCharitablePublicCharityHOUSTON, TX, US$113,000
Paid GrantETERNAL WORDContributionCharitablePublicCharityIRONDALE, AL, US$100,000
Paid GrantCATHOLIC NEW CREATIONS INCContributionsCharitablePublicCharityHOUSTON, TX, US$50,000
Paid GrantUNIVERSITY OF TULSAContributionCharitablePublicCharityTULSA, OK, US$34,000
Paid GrantTHE PERSONAL ORDINARIATE OF ST PETERContributionCharitablePublicCharityHOUSTON, TX, US$25,000
Paid GrantTHE BROOKWOOD COMMUNITYContributionCharitablePublicCharityBROOKSHIRE, TX, US$24,000
Paid GrantFOUNDATION FOR LIFEContributionCharitablePublicCharityHOUSTON, TX, US$20,000
Paid GrantFORT WORTH COUNTY DAY SCHOOLContributionCharitablePublicCharityFORT WORTH, TX, US$18,000
Paid GrantTX RIGHT TO LIFE EDUCATION FUNDContributionCharitablePublicCharityHOUSTON, TX, US$10,000
Paid GrantARCHDIOCESE FOR MILITARY SERVICE USAContributionCharitablePublicCharityWASHINGTON, DC, US$5,000
Paid GrantCHRISTUS FOUNDATION FOR HEALTH CAREContributionCharitablePublicCharityHOUSTON, TX, US$5,000
Paid GrantFOCUS ON THE FAMILYContributionCharitablePublicCharityCOLORADO SPRINGS, CO, US$5,000
Paid GrantMISSIONARIES FOR THE POORContributionCharitablePublicCharityATLANTA, GA, US$5,000
Paid GrantOPEN DOOR MISSIONContributionCharitablePublicCharityHOUSTON, TX, US$5,000
Paid GrantSAMARITAN'S PURSEContributionCharitablePublicCharityBOONE, NC, US$5,000
Paid GrantST ELIZABETH SETON CATHOLIC CHURCHContributionCharitablePublicCharityHOUSTON, TX, US$5,000
Paid GrantSTAR OF HOPE MISSIONContributionCharitablePublicCharityHOUSTON, TX, US$5,000
Paid GrantTHE LUDWIG VON MISES INSTITUTEContributionCharitablePublicCharityAUBURN, AL, US$5,000
Paid GrantTHOMAS MOORE LAW CENTERContributionCharitablrPublicCharityANN ARBOR, MI, US$5,000
Paid GrantBIG BROTHERS-BIG SISTERSContributionCharitablePublicCharityHOUSTON, TX, US$2,000
Paid GrantBOY SCOUTS OF AMERCIAContributionCharitablePublicCharityHOUSTON, TX, US$1,000
Paid GrantCATHOLIC LEAGUEContributionCharitablePublicCharityNEW YORK, NY, US$1,000
Paid GrantHOLY CROSS CHAPELContributionCharitablePublicCharityHOUSTON, TX, US$1,000
Paid GrantNATIONAL MS SOCIETYContributionCharitablePublicCharityHOUSTON, TX, US$1,000
Filing and Contact Details

Filer

EIN
76-6066429
Raw XML AppendixShowing 400 of 449 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16ContributionCharitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17ContributionCharitable
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IRS990PF/UndistributedIncome/TotalCorpus06923766
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,299,143
Liabilities
$0
Net assets
$12,299,143
Revenue
-
Expenses
$3,194,338
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.01$0.85$0.84
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$5.44$5.38
2013Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.64$4.60$3.96
2012Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$1.87
2011Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$3.19
2010Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $10M-$25M nonprofits