Civic Intelligence

Doug Davis Foundation Inc

990EZ • Fiscal year 2014 • EIN 26-2891539

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileDOUGDAVISFOUNDATION.ORG
1401 N Broadway Ste 21094596

(510) 459-9393

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,888

Down $3,852 (-36%) from 2013

Net Assets

Down

$6,888

Down $3,852 (-36%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$17,224

Down $70,489 (-80%) from 2013

Expenses

Down

$21,076

Down $68,193 (-76%) from 2013

Net Income

Down

-$3,852

Down $2,296 (-148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$6,888
Liabilities$0
Net Assets$6,888
Open 2014 Filing

Operations Trend

Revenue Growth3rd 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

2014

Revenue$17,224
Expenses$21,076
Net Income-$3,852
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$17,224
Mission and Program Overview

Mission

To raise money for charitable causes.

Program Services

DescriptionGrantsExpenses
THE DOUG DAVIS FOUNDATION IS A PROGRAM DESIGNED TO RAISE MONEY THROUGH CONTRIBUTIONS,AUCTIONS, AND EVENTS SPONSORSHIP FOR AUTISM EDUCATION AND THERAPY.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS DAVISBoard Of Directors-$0--
KENNETH GAMBLEBoard Of Directors-$0--
GREGORY HARRISBoard Of DirectorsPT$0--
CHANTELLE ZIEMANNBoard Of Directors-$0--
Filing and Contact Details

Filer

EIN
26-2891539
Phone
5104599393

Signing Officer

Name
Doug Davis
Title
Organizer
Phone
5104599393
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis R Urffer CPA
Phone
2156288080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: grant. Grantee name: gloria garcia. Amount given: 2,431.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fundraising event expenses. Amount: 9,086. Description: bank fees and credit card charges. Amount: 2,319. Description: travel expense. Amount: 4,913. Description: postage and delivery. Amount: 85. Description: computer expense. Amount: 692. Total to form 990-ez, line 16: 17,095.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KEN GAMBLE
IRS990EZ/BooksInCareOfDetail/PhoneNum05104599393
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101401 N BROADWAY STE 210
IRS990EZ/BooksInCareOfDetail/USAddress/City0WALNUT CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094596
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010740
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06888
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt017224
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3852
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010740
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06888
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02431
IRS990EZ/GrossReceiptsAmt017224
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010740
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010740
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLAS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KENNETH GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHANTELLE ZIEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR CHARITABLE CAUSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DOUG DAVIS FOUNDATION IS A PROGRAM DESIGNED TO RAISE MONEY THROUGH CONTRIBUTIONS,AUCTIONS, AND EVENTS SPONSORSHIP FOR AUTISM EDUCATION AND THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021076
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt017224
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DOUGDAVISFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0403587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0403587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0403587
IRS990ScheduleA/TotalSupportAmt0403587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: GLORIA GARCIA. AMOUNT GIVEN: 2,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FUNDRAISING EVENT EXPENSES. AMOUNT: 9,086. DESCRIPTION: BANK FEES AND CREDIT CARD CHARGES. AMOUNT: 2,319. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 4,913. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 85. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 692. TOTAL TO FORM 990-EZ, LINE 16: 17,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ORGANIZER
ReturnHeader/BusinessOfficerGrp/PhoneNum05104599393
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOUG DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0262891539
ReturnHeader/Filer/PhoneNum05104599393
ReturnHeader/Filer/USAddress/AddressLine101401 N BROADWAY STE 210
ReturnHeader/Filer/USAddress/City0WALNUT CREEK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094596
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232302222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RESNICK AMSTERDAM LESHNER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10653 SKIPPACK PIKE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BLUE BELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019422
ReturnHeader/PreparerPersonGrp/PhoneNum02156288080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS R URFFER CPA
ReturnHeader/ReturnTs02014-10-13T15:08:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,888
Liabilities
$0
Net assets
$6,888
Revenue
$17,224
Expenses
$21,076
Net income
-$3,852
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