Civic Intelligence

Debra Davis Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-2596782

May 01, 2019 to Apr 30, 2020 • Filed on May 04, 2020

Organization ProfileN/A
58 Lodge StMilton, MA 02186

(617) 913-2598

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

47%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,941

Up $8,903 (+31%) from 2019

Net Assets

Up

$37,941

Up $8,903 (+31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$33,321

Up $10,678 (+47%) from 2019

Expenses

Up

$24,418

Up $10,170 (+71%) from 2019

Net Income

Up

$8,903

Up $508 (+6.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80K$60K$40K$20K$0Assets 2017: $25,177Liabilities 2017: $0Net Assets 2017: $25,1772017Assets 2019: $29,038Liabilities 2019: $0Net Assets 2019: $29,0382019Assets 2020: $37,941Liabilities 2020: $0Net Assets 2020: $37,9412020Assets 2021: $34,062Liabilities 2021: $0Net Assets 2021: $34,0622021Assets 2022: $30,314Liabilities 2022: $0Net Assets 2022: $30,3142022Assets 2023: $45,583Liabilities 2023: $0Net Assets 2023: $45,5832023Assets 2024: $66,940Liabilities 2024: $02024Assets 2025: $66,966Net Assets 2025: $66,9662025

Highlighted filing

2020

Assets$37,941
Liabilities$0
Net Assets$37,941
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $32,218Expenses 2017: $22,308Net Income 2017: $9,9102017Revenue 2019: $22,643Expenses 2019: $14,248Net Income 2019: $8,3952019Revenue 2020: $33,321Expenses 2020: $24,418Net Income 2020: $8,9032020Revenue 2021: $455Expenses 2021: $4,334Net Income 2021: -$3,8792021Revenue 2022: $586Expenses 2022: $4,334Net Income 2022: -$3,7482022Revenue 2023: $38,316Expenses 2023: $23,047Net Income 2023: $15,2692023Revenue 2024: $46,613Expenses 2024: $25,256Net Income 2024: $21,3572024Revenue 2025: $36,464Expenses 2025: $29,382Net Income 2025: $7,0822025

Highlighted filing

2020

Revenue$33,321
Expenses$24,418
Net Income$8,903
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
May 4, 2020
Return Version
2019v5.1
Gross Receipts
$33,321
Mission and Program Overview

Mission

Charitable Donations and Scholarships

Program Services

DescriptionGrantsExpenses
Maintaining charitable organization exempt purpose and fund raising efforts to provide scholarships to local school children and support charitable organizations$2,529$20,650
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann DavisPresident-$0--
Steven F Davis JrClerk-$0--
Janessa DavisTreasurer-$0--
Maryann DavisDirector-$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
President
Phone
6179132598
Signed
2020-05-04
Discuss with paid preparer
Yes

Preparer

Firm
MacaTax Inc
Address
857 Washington St, Braintree, MA 02184
Preparer
Richard MacAleese EA
Phone
8776222829
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 1,466Activity Other Recognized Charities Grantee Various Relationship None Amount 1,063Relationship None”

Description of other expenses Part I line 16

“Description AmountBank Fees 20Fund Raising Expense 20,650Supplies 451Advertising 383Filing Fees 35”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maryann Davis 3 Officer
IRS990EZ/BooksInCareOfDetail/PhoneNum06179132598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt058 Lodge St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037941
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02529
IRS990EZ/GrossReceiptsAmt033321
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029038
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029038
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037941
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maryann Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven F Davis Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janessa Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maryann Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Donations and Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintaining charitable organization exempt purpose and fund raising efforts to provide scholarships to local school children and support charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02529
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020650
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024418
IRS990EZ/TotalProgramServiceExpensesAmt020650
IRS990EZ/TotalRevenueAmt033321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087492
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087492
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031528
IRS990ScheduleA/Total509Grp/TotalAmt087492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt087492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Scholarships to local school children Grantee Town of Milton Street 525 Canton Ave City, State, Zip Milton, MA 02186Relationship None Amount 1,466Activity Other Recognized Charities Grantee Various Relationship None Amount 1,063Relationship None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Fees 20Fund Raising Expense 20,650Supplies 451Advertising 383Filing Fees 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maryann Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06179132598
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Debra Davis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEBR
ReturnHeader/Filer/EIN0822596782
ReturnHeader/Filer/USAddress/AddressLine1Txt058 Lodge St
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D70510E1AA704905932FB197B00D4316E43F9108
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D70510E1AA704905932FB197B00D4316E43F9108
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00443532020134vgbgppm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm017:16:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464662129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MacaTax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0857 Washington St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Braintree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum08776222829
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard MacAleese EA
ReturnHeader/ReturnTs02020-05-13T17:14:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,941
Liabilities
$0
Net assets
$37,941
Revenue
$33,321
Expenses
$24,418
Net income
$8,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.0$67.0$36.5$29.4$7.08
2024Summary only. Only limited summary data is available for this year.$66.9$0.00$46.6$25.3$21.4
2023Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$38.3$23.0$15.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$0.59$4.33$3.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$0.00$34.1$0.46$4.33$3.88
2020Detailed filing. Detailed filing data is available for this year.$37.9$0.00$37.9$33.3$24.4$8.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$0.00$29.0$22.6$14.2$8.40
2017Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$32.2$22.3$9.91