Civic Intelligence

Davis Tax Foundation

990PF • Fiscal year 2016 • EIN 81-2605837

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 22, 2017

Organization Profile
6209 MID RIVERS MALL DRIVE Ste SUITSaint Peters, MO 63304

(314) 400-8295

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

$3,058

No earlier filing loaded for comparison.

Net Assets

$3,058

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin91st percentile

Revenue

$5,595

No earlier filing loaded for comparison.

Expenses

$3,022

No earlier filing loaded for comparison.

Net Income

$2,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$3,058
Liabilities$0
Net Assets$3,058
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$5,595
Expenses$3,022
Net Income$2,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNETTE ENNISVice President-$0--
SHARON RAUSecretary-$0--
HARRY DURYVice President-$0--
ELVIN R DAVISChairmanFT$0--
Filing and Contact Details

Filer

Filer Name
Davis Tax Foundation
EIN
81-2605837
In Care Of
% Elvin Davis
Phone
3144008295
Address
6209 MID RIVERS MALL DRIVE Ste SUIT, SAINT PETERS, MO 63304

Signing Officer

Name
Elvin Davis
Title
Chairman
Phone
3144008295
Signed
2017-04-22
Raw XML Appendix229 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3ELVIN R DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELVIN R DAVIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03144008295
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.DTFONLINE.ORG
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELVIN R DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0449 Woodstream Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0St Charles
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SIX LAPTOP COMPUTERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1TWO BROTHER MULI FUNCTION LASER PRINTERS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE FOR MAILING POST CARDS TO CLIENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES CONSUMABLE GOODS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12835
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03144008295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS TAX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0812605837
ReturnHeader/Filer/InCareOfNm0% Elvin Davis
ReturnHeader/Filer/PhoneNum03144008295
ReturnHeader/Filer/USAddress/AddressLine1Txt06209 MID RIVERS MALL DRIVE Ste SUIT
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520171121111667
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.195.119
ReturnHeader/ReturnTs02017-04-22T23:41:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-26
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,058
Liabilities
$0
Net assets
$3,058
Revenue
$5,595
Expenses
$3,022
Net income
$2,573
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