Civic Intelligence

Lorilee and Jim Davis Scholarship

EIN 92-1932591 • Canon City, CO

NTEE B82
831 Royal Gorge Blvd 215Canon City, CO 81212
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.00x

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

NTEE B82 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

12%

Higher net margin than 51% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-87%

Faster revenue growth than 9% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$43,684

Up $802 (+1.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$43,684

Up $802 (+1.9%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin51st percentile

Revenue

Down

$6,615

Down $43,492 (-87%) from 2023

Expenses

Down

$5,813

Down $1,412 (-20%) from 2023

Net Income

Down

$802

Down $42,080 (-98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2023: $42,882Liabilities 2023: $0Net Assets 2023: $42,8822023Assets 2024: $43,684Liabilities 2024: $0Net Assets 2024: $43,6842024

Latest loaded filing

2024

Assets$43,684
Liabilities$0
Net Assets$43,684
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0Revenue 2023: $50,107Expenses 2023: $7,225Net Income 2023: $42,8822023Revenue 2024: $6,615Expenses 2024: $5,813Net Income 2024: $8022024

Latest loaded filing

2024

Revenue$6,615
Expenses$5,813
Net Income$802
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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.$43.7$0.00$43.7$6.62$5.81$0.80
2023Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$50.1$7.23$42.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 17, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORILEE DAVISPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPUEBLO COMMUNITY COLLEGE FOUNDATIONSCHOLARSHIPS-PUEBLO, CO, US$5,000
Filing and Contact Details

Filer

Filer Name
Lorilee and Jim Davis Scholarship
EIN
92-1932591
Phone
7192750727
Address
831 ROYAL GORGE BLVD 215, CANON CITY, CO 81212

Signing Officer

Name
Lorilee Davis
Title
President
Phone
7192750727
Signed
2026-03-17

Preparer

Firm
Graham & Associates Cpas Pc
Address
831 ROYAL GORGE BLVD STE 215, CANON CITY, CO 81212
Preparer
Janice Graham
Phone
7192751100
Raw XML Appendix216 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FOLLOW PCC SCHOLARSHIP GUIDELINES OR SUBMIT REQUEST FOR APPLICATION TO [email protected]
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JAMES LORILEE DAVIS
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081212
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE GRAHAM
ReturnHeader/ReturnTs02026-03-17T21:31:35-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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