Leon and Annie Davis Foundation

990PF • Fiscal year 2024 • EIN 83-3062271

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

Organization Profile

PO Box 916Moberly, MO 65270

(660) 263-0355

Siviq Scores

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

No value available

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

Source year 2024

No value available

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

Source year 2024

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2024

Higher top officer pay than 79% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

-100%

Faster asset growth than 4% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

-100%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $22,221 (-100%) from 2023

Net Assets

Down

Down $22,221 (-100%) from 2023

Liabilities

Flat

Flat from 2023

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

Down

Down $40,392 (-100%) from 2023

Expenses

Down

$22,221

Down $8,849 (-28%) from 2023

Net Income

Down

-$22,221

Down $31,543 (-338%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2024

Assets$0

Liabilities$0

Net Assets$0

Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2024

Revenue$0

Expenses$22,221

Net Income-$22,221

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2023 to Jun 30, 2024
Signed: Nov 6, 2024
Return Version: 2023v5.1

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Phillip C Brown	President	-	$0	-	-
Elizabeth F Brown	Director	-	$0	-	-
Terri L Johnson	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Leon and Annie Davis Foundation
EIN: 83-3062271
Phone: 6602630355
Address: PO Box 916, Moberly, MO 65270

Signing Officer

Name: Phillip C Brown
Title: President
Phone: 6602630355
Signed: 2024-11-06
Discuss with paid preparer: Yes

Preparer

Firm: Lois a Duncan CPA LLC
Address: 225 S BROADWAY, SALISBURY, MO 65281
Preparer: Lois A Duncan
Phone: 6603886776

Raw XML Appendix270 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.

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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	300
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	21851
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-22221
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	0
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	0
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	547
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IRS990PF/FMVAssetsEOYAmt	0	0
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IRS990PF/MethodOfAccountingAccrualInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	167
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	Phillip C Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Elizabeth F Brown
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Terri L Johnson
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	Renick Education Foundation - A grant to assist in the education of the students of the Renick R-V School District.
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt	0	Middle Grove C-1 School District - A grant to assist in education.
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	53461
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	PO Box Rental
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	62
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	62
TaxesSchedule/TaxesDetail/Amt	0	8
TaxesSchedule/TaxesDetail/CategoryTxt	0	Excise Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	8
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Phillip C Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6602630355
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Leon and Annie Davis Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LEON
ReturnHeader/Filer/EIN	0	833062271
ReturnHeader/Filer/PhoneNum	0	6602630355
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 916
ReturnHeader/Filer/USAddress/CityNm	0	Moberly
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	65270
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	453608032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LOIS A DUNCAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	225 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SALISBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	65281
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6603886776
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Lois A Duncan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2024-11-13T09:47:30-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-07-01
ReturnHeader/TaxPeriodEndDt	0	2024-06-30
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $0
Expenses: $22,221
Net income: -$22,221

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$22.2	$22.2
2023Detailed filing. Detailed filing data is available for this year.	$22.2	$0.00	$22.2	$40.4	$31.1	$9.32
2021Detailed filing. Detailed filing data is available for this year.	$15.0	$0.00	$15.0	$18.6	$5.00	$13.6
2020Summary only. Only limited summary data is available for this year.	$1.37	$0.00		$9.50	$8.13	$1.37
2018Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.30	$0.30	$0.00