Civic Intelligence

The Davis Family Foundation

990PF • Fiscal year 2023 • EIN 81-6909497

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 08, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-83%

Higher net margin than 9% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

46%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,459,530

Down $369,046 (-7.6%) from 2022

Net Assets

Down

$4,459,530

Down $369,046 (-7.6%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Up

$163,958

Up $51,577 (+46%) from 2022

Expenses

Up

$300,064

Up $252,108 (+526%) from 2022

Net Income

Down

-$136,106

Down $200,531 (-311%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $0Net Assets 2023: $4,459,5302023Assets 2024: $4,157,703Liabilities 2024: $0Net Assets 2024: $4,157,7032024

Highlighted filing

2023

Assets$4,459,530
Liabilities$0
Net Assets$4,459,530
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$163,958
Expenses$300,064
Net Income-$136,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
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
Phone
7025245200
Address
1621 BROCK CT, LAS VEGAS, NV 89117

Signing Officer

Name
Jeffrey Davis
Title
President
Phone
7025245200
Signed
2024-04-08

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
D Ellsworthasimmons
Phone
7028712727
Raw XML Appendix300 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd184020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd284113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd389107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd689119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd889101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd984322
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0271782
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0226635
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0226635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0547381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0547381
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt063930
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt045147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06098
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0271782
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt045147
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0611311
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0566164
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0232940
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027282
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025245200
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0816909497
ReturnHeader/Filer/PhoneNum07025245200
ReturnHeader/Filer/USAddress/AddressLine1Txt01621 BROCK CT
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089117
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261629859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLSWORTH & STOUT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07881 W CHARLESTON BLVD STE 155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0891178326
ReturnHeader/PreparerPersonGrp/PhoneNum07028712727
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D ELLSWORTHASIMMONS
ReturnHeader/ReturnTs02024-04-11T18:35:55-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,459,530
Liabilities
$0
Net assets
$4,459,530
Revenue
$163,958
Expenses
$300,064
Net income
-$136,106
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