Civic Intelligence

Susan Strong Davis Foundation

990PF • Fiscal year 2019 • EIN 20-4242107

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$36,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

6.4%

Faster asset growth than 63% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,181,288

Up $201,186 (+21%) from 2016

Net Assets

Up

$1,181,288

Up $201,186 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Down

$158,691

Down $909,490 (-85%) from 2016

Expenses

Up

$158,678

Up $48,085 (+43%) from 2016

Net Income

Down

$13

Down $957,575 (-100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,181,288
Liabilities$0
Net Assets$1,181,288
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$158,691
Expenses$158,678
Net Income$13
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John LarkinPresidentPT$36,000-$36,000
Eira SchwyzerDirector-$12,000-$12,000
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
2020-07-16
Discuss with paid preparer
Yes

Preparer

Firm
William H Downs CPA
Address
13701 Riverside Drive 400, Sherman Oaks, CA 91423
Preparer
William H Downs
Phone
8189814313
Raw XML Appendix275 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/TotalCorpusAmt0403188
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0340728
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Excise tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Foreign tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Royalty related exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06488
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1176
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt077
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt16205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36205
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Partnership income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Royalty income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt031489
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1115870
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt031489
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1115870
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
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/PreparerFirmEIN0952743154
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
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-16T10:14:52-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,288
Liabilities
$0
Net assets
$1,181,288
Revenue
$158,691
Expenses
$158,678
Net income
$13
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