Civic Intelligence

The Davis Family Foundation

990PF • Fiscal year 2021 • EIN 81-6909497

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization Profile
1621 Brock CTLas Vegas, NV 89117

(702) 524-5200

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

69%

Higher net margin than 91% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

382%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,764,151

Up $486,594 (+11%) from 2020

Net Assets

Up

$4,764,151

Up $486,594 (+11%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$703,754

Up $557,895 (+382%) from 2020

Expenses

Down

$217,160

Down $102,692 (-32%) from 2020

Net Income

Up

$486,594

Up $660,587 (+380%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $0Net 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

2021

Assets$4,764,151
Liabilities$0
Net Assets$4,764,151
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$703,754
Expenses$217,160
Net Income$486,594
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

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

Signing Officer

Name
Jeff Davis
Title
President
Phone
7025245200
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Jb & Associates
Address
6250 N DURANGO DR, LAS VEGAS, NV 89149
Preparer
Larry Piparo
Phone
7028002927
Raw XML Appendix282 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt0182395
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt0182395
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0287256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0104861
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0547381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086537
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0104861
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0365445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06098
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0547381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt086537
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0182395
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0547840
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0652701
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt031012
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt031012
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt03753
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt03753
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025245200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0816909497
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 BROCK CT
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800906982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JB & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06250 N DURANGO DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089149
ReturnHeader/PreparerPersonGrp/PhoneNum07028002927
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY PIPARO
ReturnHeader/ReturnTs02022-04-18T19:19:18-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,764,151
Liabilities
$0
Net assets
$4,764,151
Revenue
$703,754
Expenses
$217,160
Net income
$486,594
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