Civic Intelligence

Davis Construction Foundation

990PF • Fiscal year 2021 • EIN 87-3514845

Nov 04, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profile
12530 Parklawn Drive 100Rockville, MD 20852

(703) 660-6712

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

$2,005,003

No earlier filing loaded for comparison.

Net Assets

$2,005,003

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

$2,010,000

No earlier filing loaded for comparison.

Expenses

$4,997

No earlier filing loaded for comparison.

Net Income

$2,005,003

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.

$3.0M$2.0M$1.0M$0Assets 2021: $2,005,003Liabilities 2021: $0Net Assets 2021: $2,005,0032021Assets 2022: $1,900,405Liabilities 2022: $0Net Assets 2022: $1,900,4052022Assets 2023: $1,961,474Liabilities 2023: $0Net Assets 2023: $1,961,4742023Assets 2024: $1,903,941Liabilities 2024: $0Net Assets 2024: $1,903,9412024

Highlighted filing

2021

Assets$2,005,003
Liabilities$0
Net Assets$2,005,003
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,010,000Expenses 2021: $4,997Net Income 2021: $2,005,0032021Revenue 2022: -$88,015Expenses 2022: $16,583Net Income 2022: -$104,5982022Revenue 2023: $163,263Expenses 2023: $102,194Net Income 2023: $61,0692023Revenue 2024: $52,521Expenses 2024: $110,054Net Income 2024: -$57,5332024

Highlighted filing

2021

Revenue$2,010,000
Expenses$4,997
Net Income$2,005,003
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Nov 4, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLIE JUPITERPresident/Chair-$0--
PATRICK COTTERVice President/Director-$0--
KATE ATTILIOSecretary/Director-$0--
PEGGY JONESTreasurer/Director-$0--
RUDY MONTERROSODirector-$0--
STEVE HAWRYLUKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Construction Foundation
EIN
87-3514845
Phone
7036606712
Address
12530 PARKLAWN DRIVE 100, ROCKVILLE, MD 20852

Signing Officer

Name
Peggy Jones
Title
Director
Phone
7036606712
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Schneider Downs & Co Inc
Address
ONE PPG PLACE SUITE 1700, PITTSBURGH, PA 15222
Preparer
Sarah R Piot
Phone
4122613644
Raw XML Appendix284 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020852
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04300
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04300
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0697
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0697
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES G DAVIS CONSTRUCTION CORPORAT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt012530 PARKLAWN DRIVE SUITE 100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ROCKVILLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0208521713
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07036606712
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS CONSTRUCTION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0873514845
ReturnHeader/Filer/PhoneNum07036606712
ReturnHeader/Filer/USAddress/AddressLine1Txt012530 PARKLAWN DRIVE 100
ReturnHeader/Filer/USAddress/CityNm0ROCKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020852
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251408703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEIDER DOWNS & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PPG PLACE SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum04122613644
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH R PIOT
ReturnHeader/ReturnTs02022-05-06T07:24:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02021-11-04
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,005,003
Liabilities
$0
Net assets
$2,005,003
Revenue
$2,010,000
Expenses
$4,997
Net income
$2,005,003
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.$1.90$0.00$1.90$0.05$0.11$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.10$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.09$0.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.01$0.00$2.01