Civic Intelligence

Susan Strong Davis Foundation

990PF • Fiscal year 2016 • EIN 20-4242107

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
13701 Riverside DriveSherman Oaks, CA 91423

(818) 981-3505

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$24,371

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

4253%

Faster asset growth than 100% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

493%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$980,102

Up $957,588 (+4253%) from 2015

Net Assets

Up

$980,102

Up $957,588 (+4253%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$1,068,181

Up $888,181 (+493%) from 2015

Expenses

Down

$110,593

Down $49,091 (-31%) from 2015

Net Income

Up

$957,588

Up $937,272 (+4613%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,552Liabilities 2012: $02012Assets 2013: $150Liabilities 2013: $02013Assets 2014: $2,198Liabilities 2014: $02014Assets 2015: $22,514Liabilities 2015: $0Net Assets 2015: $22,5142015Assets 2016: $980,102Liabilities 2016: $0Net Assets 2016: $980,1022016Assets 2019: $1,181,288Liabilities 2019: $0Net Assets 2019: $1,181,2882019Assets 2020: $1,233,895Liabilities 2020: $0Net Assets 2020: $1,233,8952020Assets 2021: $1,175,548Liabilities 2021: $0Net Assets 2021: $1,175,5482021Assets 2022: $1,149,017Liabilities 2022: $0Net Assets 2022: $1,149,0172022Assets 2023: $1,150,227Liabilities 2023: $0Net Assets 2023: $1,150,2272023Assets 2024: $1,167,041Liabilities 2024: $0Net Assets 2024: $1,167,0412024

Highlighted filing

2016

Assets$980,102
Liabilities$0
Net Assets$980,102
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $135,001Expenses 2012: $139,670Net Income 2012: -$4,6692012Revenue 2013: $84,500Expenses 2013: $85,902Net Income 2013: -$1,4022013Revenue 2014: $60,000Expenses 2014: $57,952Net Income 2014: $2,0482014Revenue 2015: $180,000Expenses 2015: $159,684Net Income 2015: $20,3162015Revenue 2016: $1,068,181Expenses 2016: $110,593Net Income 2016: $957,5882016Revenue 2019: $158,691Expenses 2019: $158,678Net Income 2019: $132019Revenue 2020: $200,101Expenses 2020: $147,494Net Income 2020: $52,6072020Revenue 2021: $136,199Expenses 2021: $156,813Net Income 2021: -$20,6142021Revenue 2022: $124,769Expenses 2022: $151,300Net Income 2022: -$26,5312022Revenue 2023: $141,476Expenses 2023: $140,266Net Income 2023: $1,2102023Revenue 2024: $143,778Expenses 2024: $126,964Net Income 2024: $16,8142024

Highlighted filing

2016

Revenue$1,068,181
Expenses$110,593
Net Income$957,588
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LarkinPresidentPT$24,371-$24,371
Eira SchwyzerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Susan Strong Davis Foundation
EIN
20-4242107
Phone
8189813505
Address
13701 Riverside Drive, Sherman Oaks, CA 91423

Signing Officer

Name
John Larkin
Title
President
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
William H Downs CPA
Address
13701 Riverside Drive 400, Sherman Oaks, CA 91423
Preparer
William H Downs CPA
Phone
8189814313
Raw XML Appendix287 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt06635
CashDeemedCharitableExplnStmt/ShortExplanationTxt0For 2015, all cash is held to pay legal and other expenses related to assuring a maximum bequest coming from the estate of Susan Davis.
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Susan Strong Davis Foundation is the recipient of the residual estate of Susan Strong Davis, who passed away in December, 2014. After settlement of legal matters, the balance of essentially all of the estate was received during 2016.
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1Partnership interest, Frisco Fitness
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2Partnership interest, Lowry Denver Fitness
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3Partnership interest, Katella Douglass LP
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-08-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12016-08-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22016-08-01
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32016-08-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt049195
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt049195
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Exp re: royalty
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0485
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01749
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01749
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1485
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Partnership income, 4 mos
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033452
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt17429
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Susan Strong Davis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0204242107
ReturnHeader/Filer/PhoneNum08189813505
ReturnHeader/Filer/USAddress/AddressLine1Txt013701 Riverside Drive
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William H Downs CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013701 Riverside Drive 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091423
ReturnHeader/PreparerPersonGrp/PhoneNum08189814313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William H Downs CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T17:04:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,102
Liabilities
$0
Net assets
$980,102
Revenue
$1,068,181
Expenses
$110,593
Net income
$957,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.14$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.12$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.14$0.16$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.20$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.07$0.11$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.18$0.16$0.02
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.14$0.14$0.00