Civic Intelligence

Carey Davis Foundation

EIN 81-2679145 • 501(c)3 • Saint Peters, MO

Revoked990-N Coverage

Profile

To develop and promote responsibilty hard work

Revocation date: May 15, 2023

2142 Asher CTSaint Peters, MO 63376
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$683

Up $621 (+1002%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$2,287

Up $1,287 (+129%) from 2018

Expenses

Up

$1,604

Up $1,053 (+191%) from 2018

Net Income

Up

$683

Up $234 (+52%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2018: $0Net Assets 2018: $622018Assets 2019: $0Net Assets 2019: $6832019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$683
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0K$2.0K$1.0K$0Revenue 2018: $1,000Expenses 2018: $551Net Income 2018: $4492018Revenue 2019: $2,287Expenses 2019: $1,604Net Income 2019: $6832019

Highlighted filing

2019

Revenue$2,287
Expenses$1,604
Net Income$683
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$683
Revenue
$2,287
Expenses
$1,604
Net income
$683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$683$2,287$1,604$683
2018Detailed filing. Detailed filing data is available for this year.$0$62$1,000$551$449
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,287
Mission and Program Overview

Mission

To develop and promote responsibilty hard work

Program Services

DescriptionGrantsExpenses
TO DEVELOP AND PROMOTE RESPONSIBILTY HARD WORK--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAREYDavisPT$0--
Filing and Contact Details

Filer

Filer Name
Carey Davis Foundation
EIN
81-2679145
Phone
3147373262
Address
2142 ASHER CT, SAINT PETERS, MO 63376

Signing Officer

Name
Carey Davis
Title
President
Phone
3147373262
Signed
2020-11-09
Discuss with paid preparer
No

Preparer

Firm
Scarboroughs Tax Affair
Address
703 N 13TH STREET UNIT 208, SAINT LOUIS, MO 63103
Preparer
Alma Scarborough
Phone
3146211402
Supplemental Narrative

Additional Explanations

Part I, line 10

“Activity: SPORTS FOOTBALL Grantee Name: HAZELWOOD CENTRAL Grantee Address: 15875 NEW HALLS FERRY ROAD FLORISSANT MO 63033 Amount: 1000 Relationship: NONE”

Part I, line 16

“Description: WEBSITE Amount: 17”

Part I, line 16

“Description: STORAGE FEE Amount: 26”

Part I, line 16

“Description: EQUIPMENT SUPPLIES Amount: 361”

Raw XML Appendix112 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARY DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03147273262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02142 ASHER CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02287
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt02287
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DAVIS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0404
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP AND PROMOTE RESPONSIBILTY HARD WORK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP AND PROMOTE RESPONSIBILTY HARD WORK
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01604
IRS990EZ/TotalRevenueAmt02287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02225
IRS990ScheduleA/TotalSupportAmt02225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity: SPORTS FOOTBALL Grantee Name: HAZELWOOD CENTRAL Grantee Address: 15875 NEW HALLS FERRY ROAD FLORISSANT MO 63033 Amount: 1000 Relationship: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: WEBSITE Amount: 17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: STORAGE FEE Amount: 26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: EQUIPMENT SUPPLIES Amount: 361
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAREY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03147373262
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREY DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0812679145
ReturnHeader/Filer/PhoneNum03147373262
ReturnHeader/Filer/USAddress/AddressLine1Txt02142 ASHER CT
ReturnHeader/Filer/USAddress/CityNm0SAINT PETERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063376
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8D224B767C454B8291B5101790289A2A053C931
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043505220200752672442
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.84.159.124
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562630090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCARBOROUGHS TAX AFFAIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0703 N 13TH STREET UNIT 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063103
ReturnHeader/PreparerPersonGrp/PhoneNum03146211402
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALMA SCARBOROUGH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T10:29:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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