Civic Intelligence

John and Christine Davis Family Foundation

990PF • Fiscal year 2016 • EIN 82-0568617

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
521 Charcot Ave Ste 101San Jose, CA 95131

(408) 428-0428

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

9900%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$418,629

Up $34 (+0.0%) from 2015

Net Assets

$418,629

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$100

Up $99 (+9900%) from 2015

Expenses

Up

$66

Up $66 from 2015

Net Income

Up

$34

Up $33 (+3300%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $418,705Liabilities 2011: $02011Assets 2012: $418,680Liabilities 2012: $02012Assets 2013: $418,625Liabilities 2013: $02013Assets 2014: $418,595Liabilities 2014: $02014Assets 2015: $418,595Liabilities 2015: $02015Assets 2016: $418,629Liabilities 2016: $0Net Assets 2016: $418,6292016Assets 2017: $418,619Liabilities 2017: $0Net Assets 2017: $418,6192017Assets 2019: $419,657Liabilities 2019: $0Net Assets 2019: $419,6572019Assets 2020: $420,376Liabilities 2020: $0Net Assets 2020: $420,3762020Assets 2021: $422,206Liabilities 2021: $0Net Assets 2021: $422,2062021Assets 2022: $425,140Liabilities 2022: $0Net Assets 2022: $425,1402022Assets 2023: $418,995Liabilities 2023: $0Net Assets 2023: $418,9952023Assets 2024: $412,720Liabilities 2024: $0Net Assets 2024: $412,7202024

Highlighted filing

2016

Assets$418,629
Liabilities$0
Net Assets$418,629
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $23,482Expenses 2011: $1,480Net Income 2011: $22,0022011Revenue 2012: $1,300Expenses 2012: $1,325Net Income 2012: -$252012Revenue 2013: $1,300Expenses 2013: $1,355Net Income 2013: -$552013Revenue 2014: $1Expenses 2014: $30Net Income 2014: -$292014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $100Expenses 2016: $66Net Income 2016: $342016Revenue 2017: $0Expenses 2017: $10Net Income 2017: -$102017Revenue 2019: $21,300Expenses 2019: $20,256Net Income 2019: $1,0442019Revenue 2020: $91,000Expenses 2020: $90,281Net Income 2020: $7192020Revenue 2021: $71,500Expenses 2021: $69,670Net Income 2021: $1,8302021Revenue 2022: $45,000Expenses 2022: $42,066Net Income 2022: $2,9342022Revenue 2023: $51,500Expenses 2023: $43,645Net Income 2023: $7,8552023Revenue 2024: $56,500Expenses 2024: $62,775Net Income 2024: -$6,2752024

Highlighted filing

2016

Revenue$100
Expenses$66
Net Income$34
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVISCEO-$0--
CHRISTINE DAVISCFO, Secretary-$0--
Filing and Contact Details

Filer

Filer Name
John and Christine Davis
EIN
82-0568617
Phone
4084280428
Address
521 CHARCOT AVE STE 101, SAN JOSE, CA 95131

Signing Officer

Name
John Davis
Title
CFO
Phone
4084280428
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia Lazares CPA Inc
Address
16795 LARK AVE STE 106, LOS GATOS, CA 95032
Preparer
Cynthia L Lazares
Phone
4083994393
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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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt066
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04084280428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND CHRISTINE DAVIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0820568617
ReturnHeader/Filer/PhoneNum04084280428
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 CHARCOT AVE STE 101
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD5589F9853F0C89BA8F9AB2CB9D92371CA0BAEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5C09E0A90C31342D15A04479D7A998DB1B3CBDA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.6.57
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:48:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203256242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA LAZARES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016795 LARK AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS GATOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095032
ReturnHeader/PreparerPersonGrp/PhoneNum04083994393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L LAZARES
ReturnHeader/ReturnTs02017-05-15T16:33:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,629
Liabilities
$0
Net assets
$418,629
Revenue
$100
Expenses
$66
Net income
$34
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.57$0.63$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.52$0.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.45$0.42$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.72$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.91$0.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.21$0.20$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$4.19$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$4.19$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$4.19$0.00$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$4.19$0.00$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$0.23$0.01$0.22