Civic Intelligence

Davis Tax Foundation

EIN 81-2605837 • Saint Charles, MO

1601 Lienemann DrSaint Charles, MO 63303-1632
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

19th percentile

-38%

Higher net margin than 19% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-99%

Faster revenue growth than 5% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $4,134 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Flat

$0

Flat from 2020

Operations
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$107

Down $16,999 (-99%) from 2020

Expenses

Down

$148

Down $13,772 (-99%) from 2020

Net Income

Down

-$41

Down $3,227 (-101%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$10K$5.0K$0Assets 2016: $3,058Liabilities 2016: $0Net Assets 2016: $3,0582016Assets 2017: $8,510Liabilities 2017: $8,510Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $4,134Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$20K$10K$0-$10KRevenue 2016: $5,595Expenses 2016: $3,022Net Income 2016: $2,5732016Revenue 2017: $8,403Expenses 2017: $3,543Net Income 2017: $4,8602017Revenue 2018: $19,593Expenses 2018: $18,749Net Income 2018: $8442018Revenue 2019: $19,967Expenses 2019: $19,019Net Income 2019: $9482019Revenue 2020: $17,106Expenses 2020: $13,920Net Income 2020: $3,1862020Revenue 2021: $107Expenses 2021: $148Net Income 2021: -$412021

Highlighted filing

2021

Revenue$107
Expenses$148
Net Income-$41
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$107
Expenses
$148
Net income
-$41
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$0.00$17.1$13.9$3.19
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.0$19.0$0.95
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.6$18.7$0.84
2017Detailed filing. Detailed filing data is available for this year.$8.51$8.51$0.00$8.40$3.54$4.86
2016Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$5.60$3.02$2.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY DURYPresidentPT$0--
JEANNE ENNISDirectorPT$0--
SHARAON RAUSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Davis Tax Foundation
EIN
81-2605837
Address
1601 LIENEMANN DR, Saint Charles, MO 63303-1632

Signing Officer

Name
Harry Dury
Title
president
Phone
3146818427
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Regot and Associates
Address
1601 N Second Street, Saint Charles, MO 63301
Preparer
Linda Walker
Phone
6367245302
Raw XML Appendix222 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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