Civic Intelligence

The Beth L Daryl Davis Charitable Foundation

EIN 87-0503468 • Bountiful, UT

2946 South WindsorBountiful, UT 84010
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

7th percentile

-303%

Higher net margin than 7% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-8.8%

Faster revenue growth than 42% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $75,661 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $75,661 (-100%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$62

Down $6 (-8.8%) from 2016

Expenses

Down

$250

Down $453 (-64%) from 2016

Net Income

Up

-$188

Up $447 (+70%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2011: $121,489Liabilities 2011: $02011Assets 2012: $122,411Liabilities 2012: $02012Assets 2013: $119,335Liabilities 2013: $02013Assets 2014: $119,200Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $75,661Liabilities 2016: $0Net Assets 2016: $75,6612016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $544Expenses 2011: $2,464Net Income 2011: -$1,9202011Revenue 2012: $1,369Expenses 2012: $447Net Income 2012: $9222012Revenue 2013: $341Expenses 2013: $3,417Net Income 2013: -$3,0762013Revenue 2014: $298Expenses 2014: $433Net Income 2014: -$1352014Revenue 2015: $3,874Expenses 2015: $123,074Net Income 2015: -$119,2002015Revenue 2016: $68Expenses 2016: $703Net Income 2016: -$6352016Revenue 2017: $62Expenses 2017: $250Net Income 2017: -$1882017

Highlighted filing

2017

Revenue$62
Expenses$250
Net Income-$188
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$62
Expenses
$250
Net income
-$188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.04$1.23$1.19
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$1.19$0.00$0.00$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.01$0.00$0.01
2011Summary only. Only limited summary data is available for this year.$1.21$0.00$0.01$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDY DEWAALTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
The Beth L Daryl Davis Charitable Foundation
EIN
87-0503468
Phone
8012983500
Address
2946 SOUTH WINDSOR, Bountiful, UT 84010

Signing Officer

Name
Judy Dewall
Title
Trustee
Phone
8012983500
Signed
2018-04-08

Preparer

Firm
Kristen Thomas
Address
3630 S Augusta View CV, MAGNA, UT 84044
Preparer
Kristen Thomas
Phone
8012319384
Raw XML Appendix169 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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OtherDecreasesSchedule/OtherDecreasesDetail/Amt075473
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHARITABLE DONATIONS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY DEWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08012983500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BETH L DARYL DAVIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BETH
ReturnHeader/Filer/EIN0870503468
ReturnHeader/Filer/PhoneNum08012983500
ReturnHeader/Filer/USAddress/AddressLine1Txt02946 SOUTH WINDSOR
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ReturnHeader/FilingSecurityInformation/IPTm019:39:26
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-08T19:39:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits