Civic Intelligence

Davis Family Foundation

EIN 90-0586661 • Payson, AZ

800 N Chaparral Pines DrPayson, AZ 85541
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

5th percentile

-626%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-5.9%

Faster asset growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

74%

Faster revenue growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$169,472

Down $10,693 (-5.9%) from 2019

Liabilities

Flat

$1

Flat from 2019

Net Assets

Down

$169,472

Down $10,693 (-5.9%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$1,709

Up $727 (+74%) from 2019

Expenses

Up

$12,402

Up $792 (+6.8%) from 2019

Net Income

Down

-$10,693

Down $65 (-0.6%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2010: $190,045Liabilities 2010: $02010Assets 2011: $250,819Liabilities 2011: $02011Assets 2012: $272,043Liabilities 2012: $02012Assets 2013: $259,501Liabilities 2013: $02013Assets 2014: $244,039Liabilities 2014: $1Net Assets 2014: $244,0392014Assets 2015: $226,442Liabilities 2015: $1Net Assets 2015: $226,4422015Assets 2016: $211,864Liabilities 2016: $0Net Assets 2016: $211,8642016Assets 2017: $200,864Liabilities 2017: $0Net Assets 2017: $200,8642017Assets 2018: $190,793Liabilities 2018: $0Net Assets 2018: $190,7932018Assets 2019: $180,165Liabilities 2019: $1Net Assets 2019: $180,1652019Assets 2020: $169,472Liabilities 2020: $1Net Assets 2020: $169,4722020

Highlighted filing

2020

Assets$169,472
Liabilities$1
Net Assets$169,472
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $200,045Expenses 2010: $10,000Net Income 2010: $190,0452010Revenue 2011: $75,954Expenses 2011: $15,180Net Income 2011: $60,7742011Revenue 2012: $40,539Expenses 2012: $19,315Net Income 2012: $21,2242012Revenue 2013: $5,508Expenses 2013: $18,050Net Income 2013: -$12,5422013Revenue 2014: $5,377Expenses 2014: $20,839Net Income 2014: -$15,4622014Revenue 2015: $351Expenses 2015: $17,948Net Income 2015: -$17,5972015Revenue 2016: $367Expenses 2016: $14,945Net Income 2016: -$14,5782016Revenue 2017: $535Expenses 2017: $11,535Net Income 2017: -$11,0002017Revenue 2018: $803Expenses 2018: $10,874Net Income 2018: -$10,0712018Revenue 2019: $982Expenses 2019: $11,610Net Income 2019: -$10,6282019Revenue 2020: $1,709Expenses 2020: $12,402Net Income 2020: -$10,6932020

Highlighted filing

2020

Revenue$1,709
Expenses$12,402
Net Income-$10,693
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$169,472
Liabilities
$1
Net assets
$169,472
Revenue
$1,709
Expenses
$12,402
Net income
-$10,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.01$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.01$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.05$0.21$0.15
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$0.06$0.18$0.13
2012Summary only. Only limited summary data is available for this year.$2.72$0.00$0.41$0.19$0.21
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$0.76$0.15$0.61
2010Summary only. Only limited summary data is available for this year.$1.90$0.00$2.00$0.10$1.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH A DAVISCEO-$0--
COLIN DAVISVice President-$0--
COURTNEY DAVISVice President-$0--
DANIEL P DAVISSecretary CFO-$0--
Filing and Contact Details

Filer

Filer Name
Davis Family Foundation
EIN
90-0586661
Address
800 N CHAPARRAL PINES DR, PAYSON, AZ 85541

Signing Officer

Name
Elizabeth a Davis
Title
CEO
Phone
7604193321
Signed
2021-03-05
Discuss with paid preparer
Yes

Preparer

Firm
Accounting For You LLC
Address
109 W Main Street, Payson, AZ 85541
Preparer
Carol L Quigley EA
Phone
9284686107
Raw XML Appendix305 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A DAVIS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-05
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ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N CHAPARRAL PINES DR
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ReturnHeader/PreparerPersonGrp/PhoneNum09284686107
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol L Quigley EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-25T15:55:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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