Civic Intelligence

Davis Family Foundation

990PF • Fiscal year 2016 • EIN 85-0438867

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profile
3005 Hillrise DriveLas Cruces, NM 88011

(575) 521-1122

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T20Z • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

75%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE T20Z • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2016 filings • NTEE T20Z • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

-3.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • NTEE T • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$401,988

Up $61,250 (+18%) from 2015

Net Assets

Up

$401,988

Up $61,250 (+18%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin88th percentile

Revenue

Down

$81,409

Down $3,256 (-3.8%) from 2015

Expenses

Up

$20,159

Up $17,425 (+637%) from 2015

Net Income

Down

$61,250

Down $20,681 (-25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2016

Assets$401,988
Liabilities$0
Net Assets$401,988
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$81,409
Expenses$20,159
Net Income$61,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay94th 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
3005 HILLRISE DRIVE, LAS CRUCES, NM 88011

Signing Officer

Name
Alan C Davis
Title
President
Phone
5756494409
Signed
2017-03-30

Preparer

Firm
Butterworth Macias & Gamino Pc
Address
600 SUNLAND PARK DR 2-300, EL PASO, TX 79912
Preparer
Annette M Gamino CPA
Phone
9155846000
Raw XML Appendix259 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt033354
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0377132
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06157
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ALAN C DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY ANNE DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0147
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01820
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0147
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01673
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01673
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01673
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01820
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0124
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR'S TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1NM TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN C DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756494409
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0850438867
ReturnHeader/Filer/PhoneNum05755211122
ReturnHeader/Filer/USAddress/AddressLine1Txt03005 HILLRISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1783CF8B9A8837D7251867CF3389A0D2B913842
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5D2238B3572846594BF79250EF69B0F742BDF0B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742911747
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTTERWORTH MACIAS & GAMINO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR 2-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155846000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE M GAMINO CPA
ReturnHeader/ReturnTs02017-04-05T21:55:16+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,988
Liabilities
$0
Net assets
$401,988
Revenue
$81,409
Expenses
$20,159
Net income
$61,250
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