Civic Intelligence

James L Davis Foundation Inc.

990PF • Fiscal year 2019 • EIN 82-5108897

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2021

Organization Profile
PO Box 771267Coral Springs, FL 33077

(954) 805-3734

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Flat

$0

Flat from 2018

Net Income

Flat

$0

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $8,425,500Liabilities 2020: $0Net Assets 2020: $8,425,5002020Assets 2021: $8,498,169Liabilities 2021: $0Net Assets 2021: $8,498,1692021Assets 2022: $8,261,748Liabilities 2022: $0Net Assets 2022: $8,261,7482022Assets 2023: $8,144,253Liabilities 2023: $0Net Assets 2023: $8,144,2532023Assets 2024: $8,121,991Liabilities 2024: $0Net Assets 2024: $8,121,9912024

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $8,573,745Expenses 2020: $148,245Net Income 2020: $8,425,5002020Revenue 2021: $310,447Expenses 2021: $224,600Net Income 2021: $85,8472021Revenue 2022: $364,539Expenses 2022: $467,868Net Income 2022: -$103,3292022Revenue 2023: $235,105Expenses 2023: $352,600Net Income 2023: -$117,4952023Revenue 2024: $525,261Expenses 2024: $595,627Net Income 2024: -$70,3662024

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY R TAITPresident-$0--
MARY ANNA FOWLERSecretary-$0--
MICHAEL PATKUSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
James L Davis Foundation Inc
EIN
82-5108897
Phone
9548053734
Address
PO BOX 771267, CORAL SPRINGS, FL 33077

Signing Officer

Name
Gregory R Tait
Title
President
Phone
9548053734
Signed
2021-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
2525 PONCE DE LEON BLVD SUITE 1040, CORAL GABLES, FL 33134
Preparer
Michael B Vidal
Phone
7866936300
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES L DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
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ReturnHeader/ReturnTs02021-06-22T08:01:10-05:00
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.53$0.60$0.07
2023Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.24$0.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.36$0.47$0.10
2021Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$0.31$0.22$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.43$0.00$8.43$8.57$0.15$8.43
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00