Civic Intelligence

Gordon and Joyce Davis Foundation Inc.

990PF • Fiscal year 2020 • EIN 85-3910839

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1020 SE Loop 289Lubbock, TX 79404

(806) 744-3333

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$3,000,000

No earlier filing loaded for comparison.

Net Assets

$3,000,000

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

$3,000,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$3,000,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2020: $3,000,000Liabilities 2020: $0Net Assets 2020: $3,000,0002020Assets 2021: $19,140,753Liabilities 2021: $0Net Assets 2021: $19,140,7532021Assets 2022: $18,462,486Liabilities 2022: $0Net Assets 2022: $18,462,4862022Assets 2023: $17,016,581Liabilities 2023: $0Net Assets 2023: $17,016,5802023Assets 2024: $17,287,988Liabilities 2024: $0Net Assets 2024: $17,287,9882024

Highlighted filing

2020

Assets$3,000,000
Liabilities$0
Net Assets$3,000,000
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $3,000,000Expenses 2020: $0Net Income 2020: $3,000,0002020Revenue 2021: $16,300,570Expenses 2021: $159,817Net Income 2021: $16,140,7532021Revenue 2022: $356,605Expenses 2022: $1,034,872Net Income 2022: -$678,2672022Revenue 2023: -$489,251Expenses 2023: $956,655Net Income 2023: -$1,445,9062023Revenue 2024: $1,405,803Expenses 2024: $1,134,395Net Income 2024: $271,4082024

Highlighted filing

2020

Revenue$3,000,000
Expenses$0
Net Income$3,000,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON DAVISOfficer-$0--
JOYCE DAVISOfficer-$0--
KEVIN PONDOfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Gordon & Joyce Davis Foundation
EIN
85-3910839
Phone
8067443333
Address
1020 SE LOOP 289, LUBBOCK, TX 79404

Signing Officer

Name
Gordon Davis
Title
Officer
Phone
8067443333
Signed
2021-11-15

Preparer

Firm
Robinson Burdette Martin & Seright Llp
Address
9816 SLIDE RD STE 301, LUBBOCK, TX 79424-7672
Preparer
John Seright
Phone
8067443333
Raw XML Appendix174 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067443333
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GORDON & JOYCE DAVIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0853910839
ReturnHeader/Filer/PhoneNum08067443333
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 SE LOOP 289
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752489868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON BURDETTE MARTIN & SERIGHT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09816 SLIDE RD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794247672
ReturnHeader/PreparerPersonGrp/PhoneNum08067443333
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SERIGHT
ReturnHeader/ReturnTs02021-11-15T13:15:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,000,000
Liabilities
$0
Net assets
$3,000,000
Revenue
$3,000,000
Expenses
$0
Net income
$3,000,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.41$1.13$0.27
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.49$0.96$1.45
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$0.36$1.03$0.68
2021Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$16.3$0.16$16.1
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$3.00$0.00$3.00