Civic Intelligence

William E and Rose Marie Davis Foundation

990PF • Fiscal year 2011 • EIN 91-1787066

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile
2391 Davis Mountain Lane68112
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$489,438

No earlier filing loaded for comparison.

Net Assets

$489,066

No earlier filing loaded for comparison.

Liabilities

$372

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$65,213

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2011: $489,438Liabilities 2011: $372Net Assets 2011: $489,0662011Assets 2012: $467,226Liabilities 2012: $02012Assets 2013: $477,083Liabilities 2013: $02013Assets 2014: $484,465Liabilities 2014: $02014Assets 2015: $494,238Liabilities 2015: $0Net Assets 2015: $494,2382015Assets 2016: $546,426Liabilities 2016: $0Net Assets 2016: $546,4262016Assets 2017: $530,780Liabilities 2017: $0Net Assets 2017: $530,7802017Assets 2018: $525,638Liabilities 2018: $0Net Assets 2018: $525,6382018Assets 2019: $519,811Liabilities 2019: $0Net Assets 2019: $519,8112019Assets 2020: $518,641Liabilities 2020: $0Net Assets 2020: $518,6412020Assets 2021: $545,296Liabilities 2021: $0Net Assets 2021: $545,2962021Assets 2022: $541,574Liabilities 2022: $0Net Assets 2022: $541,5742022Assets 2023: $488,001Liabilities 2023: $12023Assets 2024: $458,618Liabilities 2024: $0Net Assets 2024: $458,6182024

Highlighted filing

2011

Assets$489,438
Liabilities$372
Net Assets$489,066
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2011: $65,2132011Revenue 2012: $23,621Expenses 2012: $45,461Net Income 2012: -$21,8402012Revenue 2013: $22,248Expenses 2013: $12,391Net Income 2013: $9,8572013Revenue 2014: $18,506Expenses 2014: $11,124Net Income 2014: $7,3822014Revenue 2015: $21,273Expenses 2015: $11,500Net Income 2015: $9,7732015Revenue 2016: $63,762Expenses 2016: $11,574Net Income 2016: $52,1882016Revenue 2017: $38,301Expenses 2017: $53,947Net Income 2017: -$15,6462017Revenue 2018: $40,949Expenses 2018: $46,091Net Income 2018: -$5,1422018Revenue 2019: $34,950Expenses 2019: $40,777Net Income 2019: -$5,8272019Revenue 2020: $35,473Expenses 2020: $36,643Net Income 2020: -$1,1702020Revenue 2021: $73,069Expenses 2021: $46,414Net Income 2021: $26,6552021Revenue 2022: $33,626Expenses 2022: $37,348Net Income 2022: -$3,7222022Revenue 2023: $5,902Expenses 2023: $59,475Net Income 2023: -$53,5732023Revenue 2024: $56,979Expenses 2024: $86,593Net Income 2024: -$29,6142024

Highlighted filing

2011

Revenue-
Expenses$65,213
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM E DAVISPresident, D-$0--
ROSE MARIE DAVISVP, Treas, D-$0--
HEATHER M ABBOTTSecretary, DPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEBRASKA SYNOD OF ELCACAPITAL CAMPAIGNCHARITYOMAHA, NE, US$50,000
Paid GrantNEBRASKA SYNOD OF ELCAB. MARINGO GRANTCHARITYOMAHA, NE, US$2,000
Paid GrantNEBRASKA SYNOD OF ELCAG. MARINGO GRANTCHARITYOMAHA, NE, US$2,000
Paid GrantTRINITY LUTHERAN CHURCHJ. BACKUS GRANTCHARITYOMAHA, NE, US$1,833
Filing and Contact Details

Filer

EIN
91-1787066
Raw XML AppendixShowing 400 of 681 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14ISHRS SMCP600 GRW ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15ISHRS S&P MIDCP400 ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16ISHRS S&P 500 VAL ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17ISHRS CHN&STRS MJRS ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18ISHRS S&P MIDCP400 ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19ISHRS S&P 500 VAL ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20ISHRS CHN&STRS MJRS ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21ISHRS S&P MIDCP400 ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22ISHRS S&P 500 GRWTH ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23ISHRS CHN&STRS MJRS ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24ISHRS MSCI EAFE ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25ISHRS S&P 500 GRWTH ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26ISHRS CHN&STRS MJRS ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27ISHRS TR MSCI EMRG ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28ISHRS S&P 500 GRWTH ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29VANGUARD UTILITIES ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset30ISHRS TR MSCI EMRG ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31ISHRS S&P 500 GRWTH ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset32VANGUARD UTILITIES ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset33ISHRS BARCLAYS AGRGT ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset34ISHRS SMCP 600 VAL ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset35VANGUARD UTILITIES ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset36ISHRS BARCLAYS AGRGT ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset37ISHRS SMCP 600 VAL ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset38ISHRS BARCLAYS AGRGT ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset39ISHRS SMCP 600 VAL ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset40ISHRS BRCLYS TIPS BD ETF
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset41ISHRS SMCP 600 VAL ETF
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,438
Liabilities
$372
Net assets
$489,066
Revenue
-
Expenses
$65,213
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.57$0.87$0.30
2023Summary only. Only limited summary data is available for this year.$4.88$0.00$0.06$0.59$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.34$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.73$0.46$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.00$5.19$0.35$0.37$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.35$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$0.41$0.46$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.00$5.31$0.38$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.64$0.12$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.21$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$4.84$0.00$0.19$0.11$0.07
2013Summary only. Only limited summary data is available for this year.$4.77$0.00$0.22$0.12$0.10
2012Summary only. Only limited summary data is available for this year.$4.67$0.00$0.24$0.45$0.22
2011Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.65