Civic Intelligence

Adelle Davis Foundation

990PF • Fiscal year 2017 • EIN 23-7262117

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2017

Organization Profile
PO Box 40287Santa Barbara, CA 93140

(805) 845-6507

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-296%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$369,486

Down $58,824 (-14%) from 2016

Net Assets

Down

$366,791

Down $58,824 (-14%) from 2016

Liabilities

Flat

$2,695

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin3rd percentile

Revenue

Down

$19,888

Down $16,230 (-45%) from 2016

Expenses

Down

$78,712

Down $8,647 (-9.9%) from 2016

Net Income

Down

-$58,824

Down $7,583 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2016: $428,310Liabilities 2016: $2,695Net Assets 2016: $425,6152016Assets 2017: $369,486Liabilities 2017: $2,695Net Assets 2017: $366,7912017Assets 2018: $409,006Liabilities 2018: $2,705Net Assets 2018: $406,3012018Assets 2019: $363,883Liabilities 2019: $6,277Net Assets 2019: $357,6062019Assets 2020: $314,315Liabilities 2020: $0Net Assets 2020: $314,3152020Assets 2021: $301,928Liabilities 2021: $0Net Assets 2021: $301,9282021Assets 2022: $261,002Liabilities 2022: $0Net Assets 2022: $261,0022022Assets 2023: $212,789Liabilities 2023: $0Net Assets 2023: $212,7892023Assets 2024: $183,892Liabilities 2024: $0Net Assets 2024: $183,8922024

Highlighted filing

2017

Assets$369,486
Liabilities$2,695
Net Assets$366,791
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $36,118Expenses 2016: $87,359Net Income 2016: -$51,2412016Revenue 2017: $19,888Expenses 2017: $78,712Net Income 2017: -$58,8242017Revenue 2018: $116,111Expenses 2018: $76,601Net Income 2018: $39,5102018Revenue 2019: $28,379Expenses 2019: $77,074Net Income 2019: -$48,6952019Revenue 2020: $27,459Expenses 2020: $70,750Net Income 2020: -$43,2912020Revenue 2021: $59,590Expenses 2021: $71,977Net Income 2021: -$12,3872021Revenue 2022: $25,407Expenses 2022: $66,333Net Income 2022: -$40,9262022Revenue 2023: $13,535Expenses 2023: $61,748Net Income 2023: -$48,2132023Revenue 2024: $39,530Expenses 2024: $68,427Net Income 2024: -$28,8972024

Highlighted filing

2017

Revenue$19,888
Expenses$78,712
Net Income-$58,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELOISE DILLINGManager-$0--
GABE DOMINOCIELODirector-$0--
DENNIS MERENBACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adelle Davis Foundation
EIN
23-7262117
Phone
8058456507
Address
PO BOX 40287, SANTA BARBARA, CA 93140

Signing Officer

Name
Eloise Dilling
Title
Manager
Phone
8058456507
Signed
2017-05-09
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 Appendix354 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/GrantOrContributionPdDurYrGrp/Amt15500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SCHOLARSHIP FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21136 EAST MONTECITO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35151 STATE UNIVERSITY DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BERKLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LOS ANGELES
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt028954
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt028954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02619
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt056589
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt056589
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093205
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016177
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02619
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060416
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042947
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013993
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0149794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0135801
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEETINGS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WEBSITE & COMPUTER
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0114
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11965
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2220
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3466
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4482
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5886
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt672
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt11965
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3467
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt4481
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5886
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0228
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13930
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3933
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51772
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6144
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ADELLE DAVIS BOOKS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0560
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0560
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09417
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09417
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELOISE DILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08058456507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADELLE DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ADEL
ReturnHeader/Filer/EIN0237262117
ReturnHeader/Filer/PhoneNum08058456507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40287
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093140
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0878F9DF4B5A4558383DE514D3699556306E26744
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0878F9DF4B5A4558383DE514D3699556306E26744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0956559256
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY D SIADAL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01933 CLIFF DRIVE SUITE 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA BARBARA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093109
ReturnHeader/PreparerPersonGrp/PhoneNum08059665306
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D SIADAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T07:54:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,486
Liabilities
$2,695
Net assets
$366,791
Revenue
$19,888
Expenses
$78,712
Net income
-$58,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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