Civic Intelligence

Adelle Davis Foundation

990PF • Fiscal year 2016 • EIN 23-7262117

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile

3375 Foothill Road 924Carpinteria, CA 93013

Siviq Scores

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

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 103.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

No value available

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

Source year 2016

No value available

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

Source year 2016

Balance Sheet

Liabilities / Assets64th percentile

Assets

$428,310

No earlier filing loaded for comparison.

Net Assets

$425,615

No earlier filing loaded for comparison.

Liabilities

$2,695

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin6th percentile

Revenue

$36,118

No earlier filing loaded for comparison.

Expenses

$87,359

No earlier filing loaded for comparison.

Net Income

-$51,241

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.

Highlighted filing

2016

Assets$428,310

Liabilities$2,695

Net Assets$425,615

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2016

Revenue$36,118

Expenses$87,359

Net Income-$51,241

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 13, 2017
Return Version: 2015v3.0

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELOISE DILLING	Manager	FT	$37,200	-	$37,200
GABE DOMINOCIELO	Director	-	$0	-	-
DENNIS MERENBACH	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Adelle Davis Foundation
EIN: 23-7262117
Phone: 8055660309
Address: 3375 FOOTHILL ROAD 924, CARPINTERIA, CA 93013

Signing Officer

Name: Eloise Dilling
Title: Manager
Signed: 2017-02-13
Discuss with paid preparer: Yes

Preparer

Firm: Gregory D Siadal CPA
Address: 1933 CLIFF DRIVE SUITE 25, SANTA BARBARA, CA 93109
Preparer: Gregory D Siadal
Phone: 8059665306

Raw XML Appendix348 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.

Path	#	Value
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	2367
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	GREGORY D. SIADAL, CPA
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1183
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	1184
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	MERRILL LYNCH MANAGED ACCOUNT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	62744
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	79022
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/PurchaserNameGrp/PersonNm	0	PUBLIC SECURITIES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	16278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	408781
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	1	5000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	568571
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	1	5000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	MERRILL LYNCH MANAGED INVESTMENT A/C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	1	INVESTMENT IN REAL WATER INC.
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	11000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	COPYRIGHTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt	0	11000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt	0	19815
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt	0	16278
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	1
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	1
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	36094
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	36094
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	1183
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	1184
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	2367
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt	0	18600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt	0	18600
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt	0	37200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	21500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	21500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	24
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	19815
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	19815
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-51241
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	79022
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	1
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	16278
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	5025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt	0	3500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	8525
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	11419
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	11419
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt	0	1665
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt	0	1667
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt	0	3332
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt	0	12
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	13
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	25
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	49480
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	37879
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	87359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	19816
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	36118
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	27980
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	37879
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	65859
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt	0	1495
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt	0	1496
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt	0	2991
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-51241
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	425615
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	476856
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	425615
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	33303
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	33303
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	33303
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	33303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt	0	4260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	4260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt	0	4260
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	4260
IRS990PF/FMVAssetsEOYAmt	0	588102
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	2695
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt	0	2695
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	981
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	1036
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	1038
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	458325
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	413781
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	573571
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	11000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt	0	11000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt	0	11000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	9245
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	2493
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	2493
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	479551
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	428310
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	588102
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	2695
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	2695
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	479551
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	428310
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	476856
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	425615
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	476856
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	425615
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	676195
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	10641
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	654554
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	10143
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	11000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	33303
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	666052
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	676195
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	37200
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	ELOISE DILLING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	GABE DOMINOCIELO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DENNIS MERENBACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	3375 FOOTHILL ROAD 924
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	290 VIA CUARDO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	225 EAST CARRILLO SUITE 202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	CARPINTERIA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	SANTA BARBARA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	SANTA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	93013
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	93111
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	93103
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	43006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	43006
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	38836
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.064568
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.053616
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.083644
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	0.322838
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	49480
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	ELOISE DILLING
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	3375 FOOTHILL ROAD 924
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	CARPINTERIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	93013
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	8055660309
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	ADELLEDAVIS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE FOUNDATION PROVIDES GRANTS TO UNIVERSITIES TO SUPPORT PROGRAMS OF EDUCATION AND DEVELOPMENTAL ACTIVITIES RELATED TO THE FIELD OF NUTRITION. THE FOUNDATION THROUGH THE UNIVERSITIES GRANTS SCHOLARSHIPS TO QUALIFIED UNDERGRADUATE AND POSTGRADUATE STUDENTS MAJORING IN NUTRITIONAL SCIENCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	27980
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	FUND CULINARY ARTS PROGRAM FOR YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	UNIVERSITY OF CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	SANTA BARBARA CITY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	PARKS RECREATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	CALIFORNIA STATE UNIV-LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	101 GIANINI HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	721 CLIFF DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1136 EAST MONTECITO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	5151 STATE UNIVERSITY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BERKLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	947203100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	93109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	93103
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	90032
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	21500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	33303
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	33303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	2619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	60416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	56589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	63093
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	63093
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	135801
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	16177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	60416
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	56589
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	49480
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	16177
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	198894
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	182717
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	WEBSITE & COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	31
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	318
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	69
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	468
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	848
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	1177
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	2001
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	68
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	468
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	31
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	4001
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	936
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	1697
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	1177
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	11419
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	11419
TaxesSchedule/TaxesDetail/Amt	0	25
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES ON INVESTMENT INCO
TaxesSchedule/TaxesDetail/CategoryTxt	1	FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	12
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	13
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELOISE DILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ADELLE DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ADEL
ReturnHeader/Filer/EIN	0	237262117
ReturnHeader/Filer/PhoneNum	0	8055660309
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3375 FOOTHILL ROAD 924
ReturnHeader/Filer/USAddress/CityNm	0	CARPINTERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	93013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	956559256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	GREGORY D SIADAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1933 CLIFF DRIVE SUITE 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	93109
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8059665306
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GREGORY D SIADAL
ReturnHeader/ReturnTs	0	2017-02-12T08:01:12-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

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

Assets: $428,310
Liabilities: $2,695
Net assets: $425,615
Revenue: $36,118
Expenses: $87,359
Net income: -$51,241

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.84	$0.00	$1.84	$0.40	$0.68	$0.29
2023Detailed filing. Detailed filing data is available for this year.	$2.13	$0.00	$2.13	$0.14	$0.62	$0.48
2022Detailed filing. Detailed filing data is available for this year.	$2.61	$0.00	$2.61	$0.25	$0.66	$0.41
2021Detailed filing. Detailed filing data is available for this year.	$3.02	$0.00	$3.02	$0.60	$0.72	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$3.14	$0.00	$3.14	$0.27	$0.71	$0.43
2019Detailed filing. Detailed filing data is available for this year.	$3.64	$0.06	$3.58	$0.28	$0.77	$0.49
2018Detailed filing. Detailed filing data is available for this year.	$4.09	$0.03	$4.06	$1.16	$0.77	$0.40
2017Detailed filing. Detailed filing data is available for this year.	$3.69	$0.03	$3.67	$0.20	$0.79	$0.59
2016Detailed filing. Detailed filing data is available for this year.	$4.28	$0.03	$4.26	$0.36	$0.87	$0.51