Civic Intelligence

Adelle Davis Foundation

990PF • Fiscal year 2020 • EIN 23-7262117

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2020

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-158%

Higher net margin than 7% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$314,315

Down $49,568 (-14%) from 2019

Net Assets

Down

$314,315

Down $43,291 (-12%) from 2019

Liabilities

Down

$0

Down $6,277 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$27,459

Down $920 (-3.2%) from 2019

Expenses

Down

$70,750

Down $6,324 (-8.2%) from 2019

Net Income

Up

-$43,291

Up $5,404 (+11%) from 2019

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

2020

Assets$314,315
Liabilities$0
Net Assets$314,315
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$27,459
Expenses$70,750
Net Income-$43,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2020
Return Version
2019v5.0
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
2020-05-13

Preparer

Firm
Gregory D Siadal CPA
Address
1933 CLIFF DRIVE SUITE 25, SANTA BARBARA, CA 93109
Preparer
Gregory D Siadal
Phone
8059665306
Raw XML Appendix344 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTH AND WELLNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CULINARY ARTS FOR YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF CA-SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1FOUNDATION FOR SBCC CULINARY ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2PARKS AND RECREATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04219 CHEADLE HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1721 CLIFF DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21136 EAST MONTECITO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0931062013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd293103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt026038
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013993
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02619
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02619
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071115
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010929
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015436
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014580
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013993
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016177
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036967
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010929
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073734
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062805
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MEETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6TELEPHONE & INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0221
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3458
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4655
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5838
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01097
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1458
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2655
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3838
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51676
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PUBLICALLY TRADED PARTNERSHIP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ADELLE DAVIS BOOKS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2INCOME TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-542
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1776
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-542
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1776
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt24274
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07638
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07638
TaxesSchedule/TaxesDetail/Amt070
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt035
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt035
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELOISE DILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08058456507
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D SIADAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-16T16:25:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,315
Liabilities
$0
Net assets
$314,315
Revenue
$27,459
Expenses
$70,750
Net income
-$43,291
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