Civic Intelligence

Davis Family Foundation

990PF • Fiscal year 2017 • EIN 90-0586661

Jan 01, 2017 to Dec 31, 2017 • Filed on May 06, 2018

Organization Profile
800 N Chaparral Pines DrPayson, AZ 85541

(760) 419-3321

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-2056%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.2%

Faster asset growth than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$200,864

Down $11,000 (-5.2%) from 2016

Net Assets

Down

$200,864

Down $11,000 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$535

Up $168 (+46%) from 2016

Expenses

Down

$11,535

Down $3,410 (-23%) from 2016

Net Income

Up

-$11,000

Up $3,578 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2017

Assets$200,864
Liabilities$0
Net Assets$200,864
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$535
Expenses$11,535
Net Income-$11,000
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 6, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ANN DAVISCEO-$0--
COLIN DAVISVice President-$0--
COURTNEY DAVISVice President-$0--
DANIEL PAUL DAVISSecretary/CFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE CONTRIBUTION-PAYSON, AZ, US$3,000
Paid Grant-CHARITABLE CONTRIBUTION-SAN DIEGO, CA, US$2,000
Paid Grant-CHARITABLE CONTRIBUTION-LOS ANGELES, CA, US$2,000
Paid Grant-CHARITABLE CONTRIBUTION-GILBERT, AZ, US$2,000
Paid Grant-CHARITABLE CONTRIBUTION-SAN DIEGO, CA, US$1,000
Paid Grant-CHARITABLE CONTRIBUTION-TACOMA, WA, US$825
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 Ann Davis
Title
CEO
Signed
2018-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Findlay & Hanson CPAS APC
Address
2777 Jefferson St Suite 202, Carlsbad, CA 92008
Preparer
Nathan Hanson CPA
Phone
7607292095
Raw XML Appendix249 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/ExcessFromYear3Amt020100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014300
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010825
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010825
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt094728
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt083903
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0535
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0CA
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ANN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0900586661
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 N CHAPARRAL PINES DR
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461971732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findlay & Hanson CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02777 Jefferson St Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07607292095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Hanson CPA
ReturnHeader/ReturnTs02018-05-11T11:43:27-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,864
Liabilities
$0
Net assets
$200,864
Revenue
$535
Expenses
$11,535
Net income
-$11,000
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