Civic Intelligence

Davis Foundation Pvbps - Pro Veritas Bonitas Pulchritas Sanctit

990PF • Fiscal year 2019 • EIN 83-4086820

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

Organization Profile
722 N Humboldt StreetDenver, CO 80218

(303) 638-3884

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.00x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

63%

Higher net margin than 81% of similar nonprofits.

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE T22 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

$20,326

No earlier filing loaded for comparison.

Net Assets

$20,326

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin81st percentile

Revenue

$32,382

No earlier filing loaded for comparison.

Expenses

$12,056

No earlier filing loaded for comparison.

Net Income

$20,326

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

Highlighted filing

2019

Assets$20,326
Liabilities$1
Net Assets$20,326
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2019

Revenue$32,382
Expenses$12,056
Net Income$20,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

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

Filer

Filer Name
Davis Foundation PVBPS - Pro Veritas
EIN
83-4086820
Phone
3036383884
Address
722 N Humboldt Street, Denver, CO 80218

Signing Officer

Name
Annette Davis
Title
President
Phone
3036383884
Signed
2020-02-22
Discuss with paid preparer
Yes

Preparer

Firm
SingerLewak LLP
Address
2000 S Colorado Blvd Ste 2-200, Denver, CO 80222
Preparer
Andrea Van Gundy
Phone
3037592727
Raw XML Appendix346 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/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dan Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Frank Scheitler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2675 Kalamath St
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011876
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011876
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012056
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011876
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011876
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Annette Davis
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Dan Davis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0722 N Humboldt St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1722 N Humboldt St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080218
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd180218
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt027058
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15143
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Event Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt013309
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13494
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt013309
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13494
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses and Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Meals
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0165
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt370
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt478
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5309
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0165
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt370
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt478
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5309
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Annette Davis
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Dan Davis
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0722 N Humboldt St
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1722 N Humboldt St
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Denver
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Denver
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd080218
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd180218
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Annette Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03036383884
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Foundation PVBPS - Pro Veritas
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Bonitas Pulchritas C/O Annette Davis
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0834086820
ReturnHeader/Filer/PhoneNum03036383884
ReturnHeader/Filer/USAddress/AddressLine1Txt0722 N Humboldt Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952302617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SingerLewak LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 S Colorado Blvd Ste 2-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03037592727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Van Gundy
ReturnHeader/ReturnTs02020-03-04T17:10:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,326
Liabilities
$1
Net assets
$20,326
Revenue
$32,382
Expenses
$12,056
Net income
$20,326
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