Civic Intelligence

Debra Davis Foundation Inc.

990EZ • Fiscal year 2024 • EIN 82-2596782

May 01, 2023 to Apr 30, 2024 • Filed on Jul 24, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$66,940

Flat from 2024

Net Assets

$66,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Flat

$46,613

Flat from 2024

Expenses

Flat

$25,256

Flat from 2024

Net Income

Flat

$21,357

Flat from 2024

Historical Trend

Balance Sheet Trend

Asset Growth84th 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: $66,940Net Assets 2024: $66,9402024Assets 2024: $66,940Liabilities 2024: $02024Assets 2025: $66,966Net Assets 2025: $66,9662025

Highlighted filing

2024

Assets$66,940
Liabilities-
Net Assets$66,940
Open 2024 Filing

Operations Trend

Revenue Growth70th 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 2024: $46,613Expenses 2024: $25,256Net Income 2024: $21,3572024Revenue 2025: $36,464Expenses 2025: $29,382Net Income 2025: $7,0822025

Highlighted filing

2024

Revenue$46,613
Expenses$25,256
Net Income$21,357
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jul 24, 2024
Return Version
2023v5.1
Gross Receipts
$46,613
Mission and Program Overview

Mission

Charitable Donations and Scholarships

Program Services

DescriptionGrantsExpenses
Maintaining charitable organization exempt purpose and fund raising effortd to provide scholarships to local school children and support charitable organizations$0$17,745
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryann Davis OfficerPresident-$0--
Steven F Davis Jr officerClerk-$0--
Janessa Davis OfficerTreasurer-$0--
Maryann Davis IndividualDirector-$0--
Filing and Contact Details

Filer

Filer Name
Debra Davis Foundation Inc
EIN
82-2596782
Phone
6179132598
Address
39 BARTLETT RD, HANOVER, MA 02339

Signing Officer

Name
Maryann Davis
Title
President
Phone
6179132598
Signed
2024-07-24

Preparer

Firm
Halie Gibbons
Address
16 VIRGINIA ROAD, HOLBROOK, MA 02343
Preparer
Halie Gibbons
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants to Milton High School and qualified entities; Charitable; : , , , ; None, 7309.”

Form 990EZ, Part I, Line 16

“Fund Raising expenses 17333.”

Form 990EZ, Part I, Line 16

“Meeting expenses 67.”

Form 990EZ, Part I, Line 16

“Office supplies 135.”

Form 990EZ, Part I, Line 16

“Bank fee 12.”

Raw XML Appendix157 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
IRS990EZ/BooksInCareOfDetail/PhoneNum06179132598
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 Bartlett Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hanover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046613
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066940
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07309
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046613
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066940
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 Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steven F Davis Jr officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janessa Davis Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Maryann Davis Individual
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Donations and Scholarships
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintaining charitable organization exempt purpose and fund raising effortd to provide scholarships to local school children and support charitable organizations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017745
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025256
IRS990EZ/TotalProgramServiceExpensesAmt017745
IRS990EZ/TotalRevenueAmt046613
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123508
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033321
IRS990ScheduleA/Total509Grp/TotalAmt0123508
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants to Milton High School and qualified entities; Charitable; : , , , ; None, 7309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund Raising expenses 17333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting expenses 67.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office supplies 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fee 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maryann Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06179132598
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEBRA DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DEBR
ReturnHeader/Filer/EIN0822596782
ReturnHeader/Filer/PhoneNum06179132598
ReturnHeader/Filer/USAddress/AddressLine1Txt039 BARTLETT RD
ReturnHeader/Filer/USAddress/CityNm0HANOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002339
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0044323000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALIE GIBBONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 VIRGINIA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Halie Gibbons
ReturnHeader/ReturnTs02024-08-12T07:48:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,940
Liabilities
-
Net assets
$66,940
Revenue
$46,613
Expenses
$25,256
Net income
$21,357
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
2024Detailed filing. Detailed filing data is available for this year.$66.9$66.9$46.6$25.3$21.4
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