Civic Intelligence

Davis Family Foundation

EIN 85-0438867 • Mimbres, NM

Pub. 78 EligibleNTEE T20Z
193 Hwy 35Mimbres, NM 88049
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

95th percentile

81%

Higher net margin than 95% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

54%

Faster revenue growth than 83% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,840,664

Up $414,549 (+29%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,840,664

Up $414,549 (+29%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin95th percentile

Revenue

Up

$529,468

Up $186,602 (+54%) from 2023

Expenses

Down

$98,386

Down $35,470 (-26%) from 2023

Net Income

Up

$431,082

Up $222,072 (+106%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $212,090Liabilities 2011: $02011Assets 2012: $204,599Liabilities 2012: $0Net Assets 2012: $204,5992012Assets 2013: $225,384Liabilities 2013: $0Net Assets 2013: $225,3842013Assets 2014: $258,807Liabilities 2014: $0Net Assets 2014: $258,8072014Assets 2015: $340,738Liabilities 2015: $0Net Assets 2015: $340,7382015Assets 2016: $401,988Liabilities 2016: $0Net Assets 2016: $401,9882016Assets 2017: $510,996Liabilities 2017: $0Net Assets 2017: $510,9962017Assets 2018: $545,478Liabilities 2018: $0Net Assets 2018: $545,4782018Assets 2019: $663,208Liabilities 2019: $0Net Assets 2019: $663,2082019Assets 2020: $663,031Liabilities 2020: $0Net Assets 2020: $663,0312020Assets 2021: $1,327,489Liabilities 2021: $0Net Assets 2021: $1,327,4892021Assets 2022: $1,217,105Liabilities 2022: $0Net Assets 2022: $1,217,1052022Assets 2023: $1,426,115Liabilities 2023: $0Net Assets 2023: $1,426,1152023Assets 2024: $1,840,664Liabilities 2024: $0Net Assets 2024: $1,840,6642024

Highlighted filing

2024

Assets$1,840,664
Liabilities$0
Net Assets$1,840,664
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: -$8,258Expenses 2011: $260Net Income 2011: -$8,5182011Expenses 2012: $10,3882012Revenue 2013: $41,765Expenses 2013: $20,980Net Income 2013: $20,7852013Revenue 2014: $53,655Expenses 2014: $20,232Net Income 2014: $33,4232014Revenue 2015: $84,665Expenses 2015: $2,734Net Income 2015: $81,9312015Revenue 2016: $81,409Expenses 2016: $20,159Net Income 2016: $61,2502016Revenue 2017: $125,088Expenses 2017: $16,080Net Income 2017: $109,0082017Revenue 2018: $46,833Expenses 2018: $12,351Net Income 2018: $34,4822018Revenue 2019: $118,775Expenses 2019: $1,045Net Income 2019: $117,7302019Revenue 2020: $150,785Expenses 2020: $150,962Net Income 2020: -$1772020Revenue 2021: $707,673Expenses 2021: $43,215Net Income 2021: $664,4582021Revenue 2022: -$37,316Expenses 2022: $73,068Net Income 2022: -$110,3842022Revenue 2023: $342,866Expenses 2023: $133,856Net Income 2023: $209,0102023Revenue 2024: $529,468Expenses 2024: $98,386Net Income 2024: $431,0822024

Highlighted filing

2024

Revenue$529,468
Expenses$98,386
Net Income$431,082
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,840,664
Liabilities
$0
Net assets
$1,840,664
Revenue
$529,468
Expenses
$98,386
Net income
$431,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.53$0.10$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.34$0.13$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.04$0.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.71$0.04$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.15$0.15$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.12$0.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.05$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.13$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$0.02$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.08$0.00$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.05$0.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.04$0.02$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN C DAVISPresident-$0--
MARY ANNE DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Davis Family Foundation
EIN
85-0438867
Phone
5755211122
Address
193 HWY 35, MIMBRES, NM 88049

Signing Officer

Name
Alan C Davis
Title
President
Phone
5755211122
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Annette Gobel CPA PC
Address
725 S Mesa Hills Bld 2 Ste 1, El Paso, TX 79912
Preparer
Annette M Gobel
Phone
9155385001
Raw XML Appendix351 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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019487
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt068669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt067939
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0152058
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt015450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt068669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt067939
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015450
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0152058
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0136608
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt019487
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt042615
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt110028
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt29079
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt331143
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt418562
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt542199
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt6635
LandEtcSchedule2/LandEtcGrp/BookValueAmt056946
LandEtcSchedule2/LandEtcGrp/BookValueAmt115750
LandEtcSchedule2/LandEtcGrp/BookValueAmt23889
LandEtcSchedule2/LandEtcGrp/BookValueAmt313348
LandEtcSchedule2/LandEtcGrp/BookValueAmt47953
LandEtcSchedule2/LandEtcGrp/BookValueAmt57500
LandEtcSchedule2/LandEtcGrp/BookValueAmt622533
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3HORSE TRAILERS
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4TRACTOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5HORSES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6BUILDING IMROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt099561
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt125778
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt212968
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt344491
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt426515
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt549699
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt623168
OtherDecreasesSchedule/OtherDecreasesDetail/Amt016533
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0N/D EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EQUIPMENT & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HORSE THERAPY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ENVIRONMENTAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SECURITY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TELEPHONE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6CASH CONTRIBUTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112846
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt279
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51632
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt64850
OtherIncomeSchedule2/OtherIncomeDetail/Desc0UNREALIZED GAIN ON INVESTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt073097
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt010669
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt10
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt21277305
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt3780
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm0HUMMINGBIRD AVIARY
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm1DAVIS ENTERPRISES
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm2DAVIS REVOCABLE TRUST
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerPersonNm3CHRIS DAVIS
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt0PARTNERSHIP
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt1PARTENERSHIP
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt2TRUST
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BorrowerTitleTxt3OFFICER
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt10
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt20
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt30
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt00.00000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt10.00000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt20.00000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/InterestRt30.00000000
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc0N/A
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc1N/A
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc2N/A
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LenderConsiderationDesc3N/A
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt02025-03
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt12025-08
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt22025-01
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanMaturityDt32025-03
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt010669
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt11500
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt2896230
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanOriginalAmt30
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt0HORSES
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt1HORSES
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt2LOAN
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/LoanPurposeTxt3LOAN
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt02002-03
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt12021-08
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt22021-01
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/NoteDt32024-01
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt10
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt20
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/RepaymentTermsTxt30
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt00
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt10
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt20
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/SecurityProvidedBorrowerTxt30
TaxesSchedule/TaxesDetail/Amt0116
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN C DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755211122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0850438867
ReturnHeader/Filer/PhoneNum05755211122
ReturnHeader/Filer/USAddress/AddressLine1Txt0193 HWY 35
ReturnHeader/Filer/USAddress/CityNm0MIMBRES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088049
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814481500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Annette Gobel CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 S Mesa Hills Bld 2 Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155385001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Annette M Gobel
ReturnHeader/ReturnTs02025-09-05T10:06:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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