Civic Intelligence

The Davis Family Foundation

990PF • Fiscal year 2019 • EIN 81-6909497

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization Profile
1621 Brock CTLas Vegas, NV 89117

(702) 644-8700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

12th percentile

-43%

Higher net margin than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$4,451,550

Down $94,137 (-2.1%) from 2018

Net Assets

Down

$4,451,550

Down $94,137 (-2.1%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$219,422

Down $4,762,428 (-96%) from 2018

Expenses

Down

$313,559

Down $410,713 (-57%) from 2018

Net Income

Down

-$94,137

Down $4,351,715 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $288,109Liabilities 2017: $0Net Assets 2017: $288,1092017Assets 2018: $4,545,687Liabilities 2018: $0Net Assets 2018: $4,545,6872018Assets 2019: $4,451,550Liabilities 2019: $1Net Assets 2019: $4,451,5502019Assets 2020: $4,277,557Liabilities 2020: $1Net Assets 2020: $4,277,5572020Assets 2021: $4,764,151Liabilities 2021: $1Net Assets 2021: $4,764,1512021Assets 2022: $4,828,576Liabilities 2022: $1Net Assets 2022: $4,828,5762022Assets 2023: $4,459,530Liabilities 2023: $1Net Assets 2023: $4,459,5302023Assets 2024: $4,157,703Liabilities 2024: $0Net Assets 2024: $4,157,7032024

Highlighted filing

2019

Assets$4,451,550
Liabilities$1
Net Assets$4,451,550
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $256,876Expenses 2017: $93,767Net Income 2017: $163,1092017Revenue 2018: $4,981,850Expenses 2018: $724,272Net Income 2018: $4,257,5782018Revenue 2019: $219,422Expenses 2019: $313,559Net Income 2019: -$94,1372019Revenue 2020: $145,859Expenses 2020: $319,852Net Income 2020: -$173,9932020Revenue 2021: $703,754Expenses 2021: $217,160Net Income 2021: $486,5942021Revenue 2022: $112,381Expenses 2022: $47,956Net Income 2022: $64,4252022Revenue 2023: $163,958Expenses 2023: $300,064Net Income 2023: -$136,1062023Revenue 2024: $156,188Expenses 2024: $318,082Net Income 2024: -$161,8942024

Highlighted filing

2019

Revenue$219,422
Expenses$313,559
Net Income-$94,137
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY DAVISPresident-$0--
JONI DAVISSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Davis Family Foundation
EIN
81-6909497
Phone
7026448700
Address
1621 BROCK CT, LAS VEGAS, NV 89117

Signing Officer

Name
Jeffrey Davis
Title
President
Phone
7026448700
Signed
2020-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Rubinbrown Llp
Address
7881 W CHARLESTON BLVD SUITE 250, LAS VEGAS, NV 89117
Preparer
Larry Piparo CPA
Phone
7025797000
Raw XML AppendixShowing 400 of 432 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/PersonNm0JEFFREY DAVIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51621 BROCK COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61001 N BRUCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7383 UNIVERSITY ST E
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt912033 LONE PEAK PKWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt104505 MARYLAND PKWY BOX 450030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115542 SOUTH FORT APACHE ROAD STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAS VEGAS
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0633918
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOARD OF DIRECTORS MEETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027173
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt07742
OtherIncomeSchedule2/OtherIncomeDetail/Desc0NONDIVIDEND DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt07742
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt07742
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024831
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024831
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JEFF AND JONI DAVIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01621 BROCK COURT
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,451,550
Liabilities
$1
Net assets
$4,451,550
Revenue
$219,422
Expenses
$313,559
Net income
-$94,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.16$0.32$0.16
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.16$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.70$0.22$0.49
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.15$0.32$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.22$0.31$0.09
2018Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$4.98$0.72$4.26
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.26$0.09$0.16