Civic Intelligence

Davis Tailer Foundation

990PF • Fiscal year 2017 • EIN 84-1465627

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
1305 Kestrel Lane Unit JLongmont, CO 80501

(303) 415-9836

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

618%

Higher net margin than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$623,966

Up $106,738 (+21%) from 2016

Net Assets

Up

$623,966

Up $106,738 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,081

Down $8,316 (-471%) from 2016

Expenses

Down

$52,269

Down $319 (-0.6%) from 2016

Net Income

Down

-$62,350

Down $7,997 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $489,065Liabilities 2011: $02011Assets 2012: $445,645Liabilities 2012: $02012Assets 2013: $507,453Liabilities 2013: $02013Assets 2014: $499,634Liabilities 2014: $02014Assets 2015: $571,777Liabilities 2015: $1Net Assets 2015: $571,7772015Assets 2016: $517,228Liabilities 2016: $0Net Assets 2016: $517,2282016Assets 2017: $623,966Liabilities 2017: $0Net Assets 2017: $623,9662017Assets 2018: $1,687,969Liabilities 2018: $0Net Assets 2018: $1,687,9692018Assets 2019: $1,744,348Liabilities 2019: $1Net Assets 2019: $1,744,3482019Assets 2020: $2,581,377Liabilities 2020: $1Net Assets 2020: $2,581,3772020Assets 2021: $2,505,099Liabilities 2021: $1Net Assets 2021: $2,505,0992021Assets 2022: $2,403,240Liabilities 2022: $1Net Assets 2022: $2,403,2402022Assets 2023: $2,315,375Liabilities 2023: $1Net Assets 2023: $2,315,3752023Assets 2024: $2,255,323Liabilities 2024: $0Net Assets 2024: $2,255,3232024

Highlighted filing

2017

Assets$623,966
Liabilities$0
Net Assets$623,966
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $57,409Expenses 2011: $44,117Net Income 2011: $13,2922011Revenue 2012: -$10,444Expenses 2012: $32,976Net Income 2012: -$43,4202012Revenue 2013: $104,890Expenses 2013: $44,082Net Income 2013: $60,8082013Revenue 2014: $63,182Expenses 2014: $71,001Net Income 2014: -$7,8192014Revenue 2015: $116,386Expenses 2015: $44,243Net Income 2015: $72,1432015Revenue 2016: -$1,765Expenses 2016: $52,588Net Income 2016: -$54,3532016Revenue 2017: -$10,081Expenses 2017: $52,269Net Income 2017: -$62,3502017Revenue 2018: $142,227Expenses 2018: $110,464Net Income 2018: $31,7632018Revenue 2019: $190,016Expenses 2019: $131,894Net Income 2019: $58,1222019Revenue 2020: $977,797Expenses 2020: $139,442Net Income 2020: $838,3552020Revenue 2021: $102,746Expenses 2021: $179,024Net Income 2021: -$76,2782021Revenue 2022: $54,133Expenses 2022: $155,992Net Income 2022: -$101,8592022Revenue 2023: $74,410Expenses 2023: $162,275Net Income 2023: -$87,8652023Revenue 2024: $126,959Expenses 2024: $187,011Net Income 2024: -$60,0522024

Highlighted filing

2017

Revenue-$10,081
Expenses$52,269
Net Income-$62,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA M DAVISPresident-$0--
JAMES DAVIS TAILERSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Davis-tailer Foundation
EIN
84-1465627
Phone
3034159836
Address
1305 KESTREL LANE UNIT J, LONGMONT, CO 80501

Signing Officer

Name
Donna M Davis
Title
President
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Boulder CPA Group
Address
1790 30TH STREET SUITE 418, BOULDER, CO 80301
Preparer
Carol Bailiff CPA
Phone
3034493060
Raw XML Appendix387 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/PersonNm0DONNA M DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES DAVIS TAILER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FAMILY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EDUCATING STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROMOTE ORGAN DONATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ELDER ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5FOOD ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6SUPPORTIVE SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7MEDICAL RESEARCH AND ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8FOOD AND SELF SUFFICIENCY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9SUPPORT ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10PROVIDE SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11FOOD BANK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123012 STERLING CIRCLE
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012965
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02456
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt04549
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt029630
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015805
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010872
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043067
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034179
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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ReturnHeader/FilingSecurityInformation/IPTm013:43:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841177965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULDER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 30TH STREET SUITE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL BAILIFF CPA
ReturnHeader/ReturnTs02018-05-09T12:43:39-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,966
Liabilities
$0
Net assets
$623,966
Revenue
-$10,081
Expenses
$52,269
Net income
-$62,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.07$0.16$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.05$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.10$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.98$0.14$0.84
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.19$0.13$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.14$0.11$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.04$0.07
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.10$0.04$0.06
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.01$0.03$0.04
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.06$0.04$0.01