Civic Intelligence

Doug Davis Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-2891539

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization ProfileDOUGDAVISFOUNDATION.ORG
1401 N Broadway Ste 21094596
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,740

Down $1,556 (-13%) from 2012

Net Assets

Down

$10,740

Down $1,556 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$87,713

Down $20,175 (-19%) from 2012

Expenses

Down

$89,269

Down $19,711 (-18%) from 2012

Net Income

Down

-$1,556

Down $464 (-42%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $12,296Liabilities 2012: $0Net Assets 2012: $12,2962012Assets 2013: $10,740Liabilities 2013: $0Net Assets 2013: $10,7402013Assets 2014: $6,888Liabilities 2014: $0Net Assets 2014: $6,8882014Assets 2015: $1,931Liabilities 2015: $0Net Assets 2015: $1,9312015Assets 2016: $0Liabilities 2016: $2,082Net Assets 2016: -$2,0822016

Highlighted filing

2013

Assets$10,740
Liabilities$0
Net Assets$10,740
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $107,888Expenses 2012: $108,980Net Income 2012: -$1,0922012Revenue 2013: $87,713Expenses 2013: $89,269Net Income 2013: -$1,5562013Revenue 2014: $17,224Expenses 2014: $21,076Net Income 2014: -$3,8522014Revenue 2015: $0Expenses 2015: $4,957Net Income 2015: -$4,9572015Revenue 2016: $0Expenses 2016: $4,013Net Income 2016: -$4,0132016

Highlighted filing

2013

Revenue$87,713
Expenses$89,269
Net Income-$1,556
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To raise money for charitable causes.

Filing and Contact Details

Filer

EIN
26-2891539
Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY012296
IRS990EZ/CashSavingsAndInvestments/EOY010740
IRS990EZ/ContributionsGiftsGrantsEtc087713
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1556
IRS990EZ/FeesAndOthPymtToIndContractors03760
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid020000
IRS990EZ/GrossReceipts087713
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012296
IRS990EZ/NetAssetsOrFundBalancesBOY012296
IRS990EZ/NetAssetsOrFundBalances/EOY010740
IRS990EZ/NetAssetsOrFundBalancesEOY010740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KENNETH GAMBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREGORY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHANTELLE ZIEMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD OF DIRECTORS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal065509
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY FOR CHARITABLE CAUSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE DOUG DAVIS FOUNDATION IS A PROGRAM DESIGNED TO RAISE MONEY THROUGH CONTRIBUTIONS,AUCTIONS, AND EVENTS SPONSORSHIP FOR AUTISM EDUCATION AND THERAPY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101401 N BROADWAY STE 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALNUT CREEK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094596
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KEN GAMBLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05104599393
IRS990EZ/TotalAssets/BOY012296
IRS990EZ/TotalAssets/EOY010740
IRS990EZ/TotalExpenses089269
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue087713
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0DOUGDAVISFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear087713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0107888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0105700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years071627
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0457990
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700457990
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear087713
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0107888
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0105700
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071627
IRS990ScheduleA/Total170/Total0457990
IRS990ScheduleA/TotalSupport0457990
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: MIRACLE LEAGUE OF ARIZONA. GRANTEE ADDRESS: 20701 N. SCOTTSDALE ROAD #107 SCOTTSDALE, AZ 85255. AMOUNT GIVEN: 20,000.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: FUNDRAISING EVENT EXPENSES. AMOUNT: 61,990. DESCRIPTION: BANK FEES AND CREDIT CARD CHARGES. AMOUNT: 3,519. TOTAL TO FORM 990-EZ, LINE 16: 65,509.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0262891539
ReturnHeader/Filer/Name/BusinessNameLine10DOUG DAVIS FOUNDATION INC
ReturnHeader/Filer/NameControl0DOUG
ReturnHeader/Filer/Phone05104599393
ReturnHeader/Filer/USAddress/AddressLine101401 N BROADWAY STE 210
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094596
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-23
ReturnHeader/Officer/Name0DOUG DAVIS
ReturnHeader/Officer/Phone05104599393
ReturnHeader/Officer/Title0ORGANIZER
ReturnHeader/PreparerFirm/EIN0232302222
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RESNICK AMSTERDAM LESHNER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10653 SKIPPACK PIKE SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLUE BELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019422
ReturnHeader/Preparer/Name0DENNIS R URFFER CPA
ReturnHeader/Preparer/Phone02156288080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T10:41:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,740
Liabilities
$0
Net assets
$10,740
Revenue
$87,713
Expenses
$89,269
Net income
-$1,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.21$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.88$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.08$1.09$0.01