Civic Intelligence

Davis Family Foundation

990PF • Fiscal year 2017 • EIN 85-0438867

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

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

76th percentile

0.00x

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

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

Liabilities / Revenue

76th percentile

0.00x

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

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

Net Margin

93rd percentile

87%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

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

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

66th percentile

54%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$510,996

Up $109,008 (+27%) from 2016

Net Assets

Up

$510,996

Up $109,008 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$125,088

Up $43,679 (+54%) from 2016

Expenses

Down

$16,080

Down $4,079 (-20%) from 2016

Net Income

Up

$109,008

Up $47,758 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$510,996
Liabilities$0
Net Assets$510,996
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$125,088
Expenses$16,080
Net Income$109,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay80th 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
5755211122
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Annette Gamino CPA
Address
5845 Cromo Drive Suite One, El Paso, TX 79912
Preparer
Annette M Gamino
Phone
9155385001
Raw XML Appendix248 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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ReturnHeader/BusinessOfficerGrp/PhoneNum05755211122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/AtSubmissionCreationDeviceId05FFB285204858E94978146009BC9046ECD7449D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFB285204858E94978146009BC9046ECD7449D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt054.200.6.102
ReturnHeader/FilingSecurityInformation/IPDt02018-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:27:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Annette Gamino CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05845 Cromo Drive Suite One
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155385001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNETTE M GAMINO
ReturnHeader/ReturnTs02018-05-20T09:27:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$510,996
Liabilities
$0
Net assets
$510,996
Revenue
$125,088
Expenses
$16,080
Net income
$109,008
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