Civic Intelligence

Davis Days

990PF • Fiscal year 2018 • EIN 81-0717825

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2021

Organization Profile
4181 Magnolia StreetPearland, TX 77584

(713) 249-1426

Siviq Scores

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

Liabilities / Assets

84th percentile

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

98th percentile

413%

Faster asset growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

471%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$66,313

Up $53,377 (+413%) from 2017

Net Assets

Up

$55,154

Up $45,573 (+476%) from 2017

Liabilities

Up

$11,159

Up $7,804 (+233%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$122,679

Up $101,179 (+471%) from 2017

Expenses

Up

$76,911

Up $64,892 (+540%) from 2017

Net Income

Up

$45,768

Up $36,287 (+383%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$300K$200K$100K$0Assets 2017: $12,936Liabilities 2017: $3,355Net Assets 2017: $9,5812017Assets 2018: $66,313Liabilities 2018: $11,159Net Assets 2018: $55,1542018Assets 2019: $97,274Liabilities 2019: $2,954Net Assets 2019: $107,8142019Assets 2020: $72,389Liabilities 2020: $3,348Net Assets 2020: $69,0412020Assets 2021: $184,218Liabilities 2021: $0Net Assets 2021: $184,2182021Assets 2022: $279,021Liabilities 2022: $3,304Net Assets 2022: $275,7172022Assets 2024: $321,829Liabilities 2024: $12,869Net Assets 2024: $308,9602024

Highlighted filing

2018

Assets$66,313
Liabilities$11,159
Net Assets$55,154
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2017: $21,500Expenses 2017: $12,019Net Income 2017: $9,4812017Revenue 2018: $122,679Expenses 2018: $76,911Net Income 2018: $45,7682018Revenue 2019: $114,329Expenses 2019: $61,669Net Income 2019: $52,6602019Revenue 2020: $28,660Expenses 2020: $53,939Net Income 2020: -$25,2792020Revenue 2021: $174,518Expenses 2021: $59,341Net Income 2021: $115,1772021Revenue 2022: $195,078Expenses 2022: $103,579Net Income 2022: $91,4992022Revenue 2024: $10,989Expenses 2024: $60,720Net Income 2024: -$49,7312024

Highlighted filing

2018

Revenue$122,679
Expenses$76,911
Net Income$45,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2021
Return Version
2018v3.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua DavisPresidentPT$0--
Regan L DavisTreasurer-$0--
Tory FreezeSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Davis Days
EIN
81-0717825
Phone
7132491426
Address
4181 Magnolia Street, Pearland, TX 77584

Signing Officer

Name
Joshua Davis
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Raw XML Appendix317 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/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0866
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Josh Davis
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07132491426
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0davisdays.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0To provide charitable giving to qualifying organizations and those in need. During 2018, Davis Days assisted families who had lost furniture in a flood as well as assisted with funeral expenses for a family that had lost a child.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The management and administrative costs incurred to operate the foundation, directly support, and are necessary to carry out the charitable programs and activities conducted by the foundation.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt036672
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt040239
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Joshua Davis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Donation to a non-profit municipality sponsored school district.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Donation to a domestic registered charitable organization.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Benevolent Giving for funeral expenses of indigent person.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Benevolent Giving for funeral expenses of indigent person.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Benevolent Giving to Indigent Individuals under 1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt74181 Magnolia Parkway
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040283
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02842
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011567
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt085635
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074068
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011567
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076910
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074068
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt085635
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011567
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Josh Davis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04181 Magnolia Street
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Pearland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077584
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Fundraising Expense Auction Items
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Fundraising Expense Consumable Goods
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Fundraising Expense Food / Drink
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Fundraising Expense Decorations
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Fundraising Expense Banners Signs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Fundraising Expense Entertainment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Fundraising Expense Facility Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Merchant Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Licenses, Fees, Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Advertising Promotions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11IT -- Email
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12IT -- Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013327
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11439
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22224
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3668
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4221
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt66784
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt715
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92294
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10266
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11109
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt121500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013327
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3668
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66784
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt131561
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Josh Davis
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt04181 Magnolia Street
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Pearland
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077584
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joshua Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Days
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0810717825
ReturnHeader/Filer/PhoneNum07132491426
ReturnHeader/Filer/USAddress/AddressLine1Txt04181 Magnolia Street
ReturnHeader/Filer/USAddress/CityNm0Pearland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02021-05-17T05:04:43-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,313
Liabilities
$11,159
Net assets
$55,154
Revenue
$122,679
Expenses
$76,911
Net income
$45,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.13$3.09$0.11$0.61$0.50
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$1.95$1.04$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$1.75$0.59$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.03$0.69$0.29$0.54$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$1.08$1.14$0.62$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.23$0.77$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.22$0.12$0.09