Civic Intelligence

Davis Foundation Pvbps - Pro Veritas Bonitas Pulchritas Sanctit

990PF • Fiscal year 2025 • EIN 83-4086820

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 10, 2026

Organization Profile
29 Calle Del ArroyoPlacitas, NM 87034

(303) 638-3884

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2024

Net Assets

Flat

$0

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$10,215

Up $4,742 (+87%) from 2024

Expenses

Up

$6,023

Up $3,976 (+194%) from 2024

Net Income

Up

$4,192

Up $766 (+22%) from 2024

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: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 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: $3,4262024Revenue 2025: $10,215Expenses 2025: $6,023Net Income 2025: $4,1922025

Highlighted filing

2025

Revenue$10,215
Expenses$6,023
Net Income$4,192
Open 2025 Filing
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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Annette Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dan Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Frank Scheitler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Board Member
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt029 CALLE DEL ARROYO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt129 CALLE DEL ARROYO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2450 South Garfield
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ANNETTE DAVIS
IRS990PF/StatementsRegardingActyGrp/PhoneNum03036383884
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ST JOHNS COLLEGE SCHOLARSHIP
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0MARY M COUPENS
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0TURNING POINT USA
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,215
Expenses
$6,023
Net income
$4,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$10.2$6.02$4.19
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