Civic Intelligence

Susan Strong Davis Foundation

990PF • Fiscal year 2023 • EIN 20-4242107

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

Organization Profile
13701 Riverside Drive 800Sherman Oaks, CA 91423

(818) 981-3505

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

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

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$36,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

0.1%

Faster asset growth than 42% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,150,227

Up $1,210 (+0.1%) from 2022

Net Assets

Up

$1,150,227

Up $1,210 (+0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$141,476

Up $16,707 (+13%) from 2022

Expenses

Down

$140,266

Down $11,034 (-7.3%) from 2022

Net Income

Up

$1,210

Up $27,741 (+105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$1,150,227
Liabilities$0
Net Assets$1,150,227
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$141,476
Expenses$140,266
Net Income$1,210
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay57th 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 800, Sherman Oaks, CA 91423

Signing Officer

Name
John Larkin
Title
President
Signed
2024-11-09
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 Appendix302 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0See attached
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See attached list
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050265
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt099912
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt062460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt033090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt033090
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0306965
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt039562
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050265
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt099912
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt062460
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt095468
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt039562
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0340055
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0300493
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Office and misc
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Royalty related exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17419
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Easement fee income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Partnership income, gain
OtherIncomeSchedule2/OtherIncomeDetail/Desc2Royalty income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0879
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt110741
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2120841
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12486
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Broker and bank
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Investment advisor
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt12486
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt12000
TaxesSchedule/TaxesDetail/CategoryTxt0Atty Gen filing fee
TaxesSchedule/TaxesDetail/CategoryTxt1Fed excise tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt075
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Larkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Susan Strong Davis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0204242107
ReturnHeader/Filer/PhoneNum08189813505
ReturnHeader/Filer/USAddress/AddressLine1Txt013701 Riverside Drive 800
ReturnHeader/Filer/USAddress/CityNm0Sherman Oaks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-09T10:07:21-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,150,227
Liabilities
$0
Net assets
$1,150,227
Revenue
$141,476
Expenses
$140,266
Net income
$1,210
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