Civic Intelligence

Davis Foundation Pvbps - Pro Veritas Bonitas Pulchritas Sanctit

EIN 83-4086820 • Placitas, NM

Pub. 78 EligibleNTEE T22
29 Calle Del ArroyoPlacitas, NM 87034
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2021

Net Margin

92nd percentile

64%

Higher net margin than 92% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$0

Down $1 (-100%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Flat

$0

Flat from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Down

$5,473

Down $13,375 (-71%) from 2023

Expenses

Down

$2,047

Down $2,393 (-54%) from 2023

Net Income

Down

$3,426

Down $10,982 (-76%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $20,326Liabilities 2019: $1Net Assets 2019: $20,3262019Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $1Liabilities 2022: $1Net Assets 2022: $02022Assets 2023: $1Liabilities 2023: $1Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Latest loaded filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2019: $32,382Expenses 2019: $12,056Net Income 2019: $20,3262019Revenue 2020: $18,371Expenses 2020: $4,549Net Income 2020: $13,8222020Revenue 2021: $20,949Expenses 2021: $7,575Net Income 2021: $13,3742021Revenue 2022: $5,589Expenses 2022: $8,505Net Income 2022: -$2,9162022Revenue 2023: $18,848Expenses 2023: $4,440Net Income 2023: $14,4082023Revenue 2024: $5,473Expenses 2024: $2,047Net Income 2024: $3,4262024

Latest loaded filing

2024

Revenue$5,473
Expenses$2,047
Net Income$3,426
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.47$2.05$3.43
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.8$4.44$14.4
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.59$8.51$2.92
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.9$7.58$13.4
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$18.4$4.55$13.8
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$32.4$12.1$20.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 10, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annette DavisPresidentPT$0--
Dan DavisVice President-$0--
Frank ScheitlerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Davis Foundation
EIN
83-4086820
In Care Of
% ANNETTE DAVIS
Phone
3036383884
Address
29 CALLE DEL ARROYO, PLACITAS, NM 87034

Signing Officer

Name
Annette Davis
Title
President
Phone
3036383884
Signed
2026-03-10

Preparer

Firm
Hrb Tax Group Inc
Address
6530 S ACADEMY BLVD, COLORADO SPRINGS, CO 80906
Preparer
Candace Watson
Phone
7195762070
Raw XML Appendix191 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036383884
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0834086820
ReturnHeader/Filer/InCareOfNm0% ANNETTE DAVIS
ReturnHeader/Filer/PhoneNum03036383884
ReturnHeader/Filer/USAddress/AddressLine1Txt029 CALLE DEL ARROYO
ReturnHeader/Filer/USAddress/CityNm0PLACITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06530 S ACADEMY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080906
ReturnHeader/PreparerPersonGrp/PhoneNum07195762070
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Watson
ReturnHeader/ReturnTs02026-03-13T09:51:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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