Civic Intelligence

Davis Tax Foundation

990PF • Fiscal year 2017 • EIN 81-2605837

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 05, 2018

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

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.01x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

178%

Faster asset growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

50%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,510

Up $5,452 (+178%) from 2016

Net Assets

Down

$0

Down $3,058 (-100%) from 2016

Liabilities

Up

$8,510

Up $8,510 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Up

$8,403

Up $2,808 (+50%) from 2016

Expenses

Up

$3,543

Up $521 (+17%) from 2016

Net Income

Up

$4,860

Up $2,287 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$8,510
Liabilities$8,510
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$8,403
Expenses$3,543
Net Income$4,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY DURYDirector-$0--
JEANNE ENNISDirector-$0--
SHARON RAUSecretary-$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
2018-04-05
Raw XML Appendix239 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/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16209 Mid Rivers Mall Drive Ste SUIT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26209 Mid Rivers Mall Drive Ste SUIT
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03144008295
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Saint Charles
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd063304
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05404
IRS990ScheduleB/GeneralRuleInd0X
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LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1SIX BROTHER LASER PRINTERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2TWO CELL PHONES
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LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1650
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt14967
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0REGISTERED AGENT FEE
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ELVIN DAVIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0449 WOODSTREAM DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Saint Charles
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd063304
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELVIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03144008295
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-05
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
ReturnHeader/Filer/USAddress/ZIPCd063304
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520180959913422
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.214.1
ReturnHeader/ReturnTs02018-04-05T02:12:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,510
Liabilities
$8,510
Net assets
$0
Revenue
$8,403
Expenses
$3,543
Net income
$4,860
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