Civic Intelligence

Clavis Impact Fund

990PF • Fiscal year 2022 • EIN 86-1228981

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

Organization Profile
8235 Douglas Suite 960Dallas, TX 75225

(214) 999-4605

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

75%

Higher net margin than 94% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$147,760

Up $75,083 (+103%) from 2021

Net Assets

Up

$147,760

Up $75,083 (+103%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$100,500

Up $100,500 from 2021

Expenses

Down

$25,417

Down $1,906 (-7.0%) from 2021

Net Income

Up

$75,083

Up $102,406 (+375%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2020: $100,000Liabilities 2020: $0Net Assets 2020: $100,0002020Assets 2021: $72,677Liabilities 2021: $0Net Assets 2021: $72,6772021Assets 2022: $147,760Liabilities 2022: $0Net Assets 2022: $147,7602022Assets 2023: $151,102Liabilities 2023: $0Net Assets 2023: $151,1022023Assets 2024: $250,198Liabilities 2024: $0Net Assets 2024: $250,1982024

Highlighted filing

2022

Assets$147,760
Liabilities$0
Net Assets$147,760
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $100,000Expenses 2020: $0Net Income 2020: $100,0002020Revenue 2021: $0Expenses 2021: $27,323Net Income 2021: -$27,3232021Revenue 2022: $100,500Expenses 2022: $25,417Net Income 2022: $75,0832022Revenue 2023: $50,000Expenses 2023: $46,658Net Income 2023: $3,3422023Revenue 2024: $250,000Expenses 2024: $150,904Net Income 2024: $99,0962024

Highlighted filing

2022

Revenue$100,500
Expenses$25,417
Net Income$75,083
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT T DAUPHINAISPresident-$0--
KRISTEN DAUPHINAISSecretary-$0--
JAMES COLLEGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clavis Impact Fund
EIN
86-1228981
Phone
2149994605
Address
8235 DOUGLAS SUITE 960, DALLAS, TX 75225

Signing Officer

Name
Robert T Dauphinas
Title
President
Phone
2149994605
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
205 N MICHIGAN AVE 2800, CHICAGO, IL 60601-5927
Preparer
Mark Heroux
Phone
3127298000
Raw XML Appendix300 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/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045307
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023037
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025417
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022270
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045307
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt023037
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0CLAVIS CAPITAL PARTNERS
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1DAUPHINAIS FAMILY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08235 DOUGLAS AVE SUIITE 960
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13933 STANFORD AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075225
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175225
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT T DAUPHINAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149994605
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAVIS IMPACT FUND
ReturnHeader/Filer/BusinessNameControlTxt0CLAV
ReturnHeader/Filer/EIN0861228981
ReturnHeader/Filer/PhoneNum02149994605
ReturnHeader/Filer/USAddress/AddressLine1Txt08235 DOUGLAS SUITE 960
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N MICHIGAN AVE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606015927
ReturnHeader/PreparerPersonGrp/PhoneNum03127298000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HEROUX
ReturnHeader/ReturnTs02023-05-03T10:00:08-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUPHINAS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,760
Liabilities
$0
Net assets
$147,760
Revenue
$100,500
Expenses
$25,417
Net income
$75,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.50$1.51$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.50$0.47$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$1.01$0.25$0.75
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.00$0.27$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00