Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$25,177
No earlier filing loaded for comparison.
Net Assets
$25,177
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$32,218
No earlier filing loaded for comparison.
Expenses
$22,308
No earlier filing loaded for comparison.
Net Income
$9,910
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $32,218
Mission and Program Overview
Mission
Charitable Donations and Scholarships
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Maintianing charitable organization exempt purpose and fund raising efforts to provide scholarships to local school children and support charitable organizations | $5,230 | $15,660 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maryann Davis | President | - | $0 | - | - |
| Steven F Davis Jr | Clerk | - | $0 | - | - |
| Janessa Davis | Treasurer | - | $0 | - | - |
| Maryann Davis | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Debra Davis Foundation Inc
- EIN
- 82-2596782
- Address
- 58 Lodge St, Milton, MA 02186
Signing Officer
- Name
- Maryann Davis
- Title
- Prseident
- Phone
- 6179132598
- Signed
- 2018-02-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- MacaTax Inc
- Address
- 857 Washington St, Braintree, MA 02184
- Preparer
- Richard MacAleese EA
- Phone
- 7819243129
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Scholarships to local school children Grantee Town of Milton Street 525 Canton Ave City, State, Zip Milton, MA 02186Relationship None Amount 3,000Activity Memorial Bench Grantee Town of Milton Street 525 Canton Ave City, State, Zip Milton, MA 02186Relationship None Amount 1,480Activity Other recognized Charities Grantee Various Relationship None Amount 750”
Description of other expenses Part I line 16
“Description AmountBank Fees 19Fund Raising Expense 15,660Postage 12Supplies 419Advertising 264”
Other changes in net assets or fund balances Part I line 20
“Description AmountUnrestricted Net Assets 15,267”
Raw XML Appendix139 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Maryann Davis 3 Officer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6179132598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 Lodge St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Milton |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02186 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25177 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32218 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9910 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 704 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25177 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5230 |
| IRS990EZ/GrossReceiptsAmt | 0 | 32218 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25177 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Maryann Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Steven F Davis Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Janessa Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Maryann Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Clerk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 15267 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16374 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Charitable Donations and Scholarships |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Maintianing charitable organization exempt purpose and fund raising efforts to provide scholarships to local school children and support charitable organizations |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5230 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15660 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22308 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15660 |
| IRS990EZ/TotalRevenueAmt | 0 | 32218 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 32218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32218 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32218 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 32218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Scholarships to local school children Grantee Town of Milton Street 525 Canton Ave City, State, Zip Milton, MA 02186Relationship None Amount 3,000Activity Memorial Bench Grantee Town of Milton Street 525 Canton Ave City, State, Zip Milton, MA 02186Relationship None Amount 1,480Activity Other recognized Charities Grantee Various Relationship None Amount 750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBank Fees 19Fund Raising Expense 15,660Postage 12Supplies 419Advertising 264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountUnrestricted Net Assets 15,267 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maryann Davis |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Prseident |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6179132598 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Debra Davis Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DEBR |
| ReturnHeader/Filer/EIN | 0 | 822596782 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 58 Lodge St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Milton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02186 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6EFEFB49A555D31361F9AB6485D9FAB5AF9CD30F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6EFEFB49A555D31361F9AB6485D9FAB5AF9CD30F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 0443532018036z0bt4md |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-02-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.140.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:37:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464662129 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MacaTax Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 857 Washington St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Braintree |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 02184 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7819243129 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard MacAleese EA |
| ReturnHeader/ReturnTs | 0 | 2018-02-05T15:35:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,177
- Liabilities
- $0
- Net assets
- $25,177
- Revenue
- $32,218
- Expenses
- $22,308
- Net income
- $9,910