Civic Intelligence

Davis Tax Foundation

990PF • Fiscal year 2020 • EIN 81-2605837

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization Profile
1601 Lienemann DrSt Peters, MO 63303-1632

(636) 244-3435

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

413300%

Faster asset growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-14%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,134

Up $4,133 (+413300%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$17,106

Down $2,861 (-14%) from 2019

Expenses

Down

$13,920

Down $5,099 (-27%) from 2019

Net Income

Up

$3,186

Up $2,238 (+236%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2020

Assets$4,134
Liabilities$1
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$17,106
Expenses$13,920
Net Income$3,186
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Davis Tax Foundation
EIN
81-2605837
In Care Of
% HARRY DURY
Phone
6362443435
Address
1601 Lienemann Dr, St Peters, MO 63303-1632

Signing Officer

Name
Harry Dury
Title
President
Phone
6362443435
Signed
2021-10-26
Raw XML Appendix210 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/PersonNm1JEANNE ENNIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHARON RAU
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01601 Lienemann Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1841 HERMITAGE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2841 HERMITAGE LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Saint Peters
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01601 LIENEMANN DR
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Harry Dury
IRS990PF/StatementsRegardingActyGrp/PhoneNum06362443435
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF THREE FREE TAX PREPARATION TAX SITES FOR LOW INCOME TAXPAYERS AND SUPPORT OF 24 VOLUNTEERS PREPARING FREE TAX RETURNS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt013920
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Food for Volunteers
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Equipment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage and Mailings
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office and Site supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0820
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33555
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4258
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY DURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06362443435
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Tax Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0812605837
ReturnHeader/Filer/InCareOfNm0% HARRY DURY
ReturnHeader/Filer/PhoneNum06362443435
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 Lienemann Dr
ReturnHeader/Filer/USAddress/CityNm0St Peters
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0633031632
ReturnHeader/ReturnTs02021-10-26T21:50:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DURY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,134
Liabilities
$1
Net assets
$0
Revenue
$17,106
Expenses
$13,920
Net income
$3,186
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