Civic Intelligence

Dr Paul W Davies Family Foundation

EIN 84-4095509 • Key West, FL

711 Southard StreetKey West, FL 33040
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

2nd percentile

-352%

Higher net margin than 2% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$15,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 127.8% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

45th percentile

0.8%

Faster asset growth than 45% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

672%

Faster revenue growth than 98% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$531,963

Up $4,037 (+0.8%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

$531,963

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue44th percentileNet Margin2nd percentile

Revenue

Up

$11,740

Up $10,220 (+672%) from 2023

Expenses

Up

$53,067

Up $11,322 (+27%) from 2023

Net Income

Down

-$41,327

Down $1,102 (-2.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2019: $600,000Liabilities 2019: $02019Assets 2020: $588,403Liabilities 2020: $12020Assets 2021: $681,515Liabilities 2021: $0Net Assets 2021: $681,5152021Assets 2022: $634,177Liabilities 2022: $0Net Assets 2022: $634,1772022Assets 2023: $527,926Liabilities 2023: $12023Assets 2024: $531,963Liabilities 2024: $0Net Assets 2024: $531,9632024

Highlighted filing

2024

Assets$531,963
Liabilities$0
Net Assets$531,963
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $600,000Expenses 2019: $0Net Income 2019: $600,0002019Revenue 2020: $1,675Expenses 2020: $43,234Net Income 2020: -$41,5592020Revenue 2021: $2,687Expenses 2021: $44,033Net Income 2021: -$41,3462021Revenue 2022: $6,053Expenses 2022: $53,391Net Income 2022: -$47,3382022Revenue 2023: $1,520Expenses 2023: $41,745Net Income 2023: -$40,2252023Revenue 2024: $11,740Expenses 2024: $53,067Net Income 2024: -$41,3272024

Highlighted filing

2024

Revenue$11,740
Expenses$53,067
Net Income-$41,327
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$531,963
Liabilities
$0
Net assets
$531,963
Revenue
$11,740
Expenses
$53,067
Net income
-$41,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.12$0.53$0.41
2023Summary only. Only limited summary data is available for this year.$5.28$0.00$0.02$0.42$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.00$6.34$0.06$0.53$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.03$0.44$0.41
2020Summary only. Only limited summary data is available for this year.$5.88$0.00$0.02$0.43$0.42
2019Summary only. Only limited summary data is available for this year.$6.00$0.00$6.00$0.00$6.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL W DAVIESCEO-$15,000-$15,000
CARLA CRISTEDirector-$0--
BILL HUGHESDirector-$0--
MARK CORENTINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dr Paul W Davies Family Foundation
EIN
84-4095509
Phone
2154835555
Address
711 SOUTHARD STREET, KEY WEST, FL 33040

Signing Officer

Name
Paul W Davies
Title
CEO
Phone
2154835555
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
John E Mcgovern & Associates Pc
Address
4109 MAIN STREET, PHILADELPHIA, PA 19127
Preparer
John E Mcgovern CPA Mst
Phone
2154835555
Raw XML Appendix334 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/PersonNm0PAUL W DAVIES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3THE MIAMI FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE MIAMI FOUNDATION GIVE MIAMI DAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4DEFENSE ORIENTATION CONFERENCE ASSOCIATION
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16570
OtherIncreasesSchedule/OtherIncreasesDetail/Amt045364
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MARKET VALUE ADJUSTMENT
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL W DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02154835555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR PAUL W DAVIES FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DRPA
ReturnHeader/Filer/EIN0844095509
ReturnHeader/Filer/PhoneNum02154835555
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 SOUTHARD STREET
ReturnHeader/Filer/USAddress/CityNm0KEY WEST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232706331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E MCGOVERN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04109 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum02154835555
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MCGOVERN CPA MST
ReturnHeader/ReturnTs02025-07-08T13:35:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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