Civic Intelligence

The Davis Family Foundation

990PF • Fiscal year 2024 • EIN 81-6909497

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 26, 2025

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

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-4.7%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$4,157,703

Down $301,827 (-6.8%) from 2023

Net Assets

Down

$4,157,703

Down $301,827 (-6.8%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin5th percentile

Revenue

Down

$156,188

Down $7,770 (-4.7%) from 2023

Expenses

Up

$318,082

Up $18,018 (+6.0%) from 2023

Net Income

Down

-$161,894

Down $25,788 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$4,157,703
Liabilities$0
Net Assets$4,157,703
Open 2024 Filing

Operations Trend

Revenue Growth27th 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

2024

Revenue$156,188
Expenses$318,082
Net Income-$161,894
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 26, 2025
Return Version
2024v5.0
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
2025-03-26

Preparer

Firm
Ellsworth & Stout Cpas
Address
7881 W CHARLESTON BLVD STE 155, LAS VEGAS, NV 89117-8326
Preparer
D Ellsworthasimmons
Phone
7028712727
Raw XML Appendix306 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/DistributableAmountGrp/MinimumInvestmentReturnAmt0209143
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02157
IRS990PF/DistributableAmountGrp/TotalTaxAmt02157
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0843
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt03000
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt063698
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY DAVIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UTAH STATE UNIVERSITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ANS LEGACY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8VASSILIADIS ELEMENTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9INSTARAISE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10HELD IN HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11LIGHT THE WORLD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8215 ANTELOPE RIDGE DR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SPRINGVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9LAS VEGAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10MICHIGAN CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SALT LAKE CITY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289119
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd384721
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd484322
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd589101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd689123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd7846631100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd889138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd989117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1046360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1184150
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0253952
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0206986
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0206986
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06098
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06098
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104798
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt046966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045147
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012685
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0253952
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt046966
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0110896
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt063930
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0139933
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt029003
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADVISOR FEES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025245200
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-26
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/PreparationDt02025-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D ELLSWORTHASIMMONS
ReturnHeader/ReturnTs02025-04-01T14:36:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,157,703
Liabilities
$0
Net assets
$4,157,703
Revenue
$156,188
Expenses
$318,082
Net income
-$161,894
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
Peer Organizations

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