Civic Intelligence

Debra Davis Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-2596782

May 01, 2022 to Apr 30, 2023 • Filed on Sep 14, 2023

Organization ProfileN/A
39 Bartlett RdHanover, MA 02339

(617) 913-2598

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

6439%

Faster revenue growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,583

Up $15,269 (+50%) from 2022

Net Assets

Up

$45,583

Up $15,269 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$38,316

Up $37,730 (+6439%) from 2022

Expenses

Up

$23,047

Up $18,713 (+432%) from 2022

Net Income

Up

$15,269

Up $19,017 (+507%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$45,583
Liabilities$0
Net Assets$45,583
Open 2023 Filing

Operations Trend

Revenue Growth100th 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

2023

Revenue$38,316
Expenses$23,047
Net Income$15,269
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$38,316
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$4,609$16,221
Compensation and Service Providers
Top Officer Pay78th 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
39 Bartlett Rd, Hanover, MA 02339

Signing Officer

Name
Maryann Davis 3 Officer
Title
President
Phone
6179132598
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
MacaTax Inc
Address
400 Washington St Ste 210, 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 Grants to individuals and qualified entities Relationship None Amount 4,609”

Description of other expenses Part I line 16

“Description AmountFund Raising Expense 16,221Filing Fee 35Meeting Expense 1,214Bank Fees 10Merchant Account Fees 252Office Expense 331”

Raw XML Appendix148 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/AddressLine1Txt039 Bartlett Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hanover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045583
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04609
IRS990EZ/GrossReceiptsAmt038316
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045583
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/OtherExpensesTotalAmt018063
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/GrantsAndAllocationsAmt04609
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016221
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023047
IRS990EZ/TotalProgramServiceExpensesAmt016221
IRS990EZ/TotalRevenueAmt038316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099538
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt099538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022643
IRS990ScheduleA/Total509Grp/TotalAmt099538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Grants to individuals and qualified entities Relationship None Amount 4,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFund Raising Expense 16,221Filing Fee 35Meeting Expense 1,214Bank Fees 10Merchant Account Fees 252Office Expense 331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Maryann Davis 3 Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06179132598
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Debra Davis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEBR
ReturnHeader/Filer/EIN0822596782
ReturnHeader/Filer/USAddress/AddressLine1Txt039 Bartlett Rd
ReturnHeader/Filer/USAddress/CityNm0Hanover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002339
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464662129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MacaTax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Washington St Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Braintree
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002184
ReturnHeader/PreparerPersonGrp/PhoneNum07819243129
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard MacAleese EA
ReturnHeader/ReturnTs02023-09-15T11:27:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maryann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02022-05-01
ReturnHeader/TaxPeriodEndDt02023-04-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$45,583
Liabilities
$0
Net assets
$45,583
Revenue
$38,316
Expenses
$23,047
Net income
$15,269
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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