Civic Intelligence

The Kristin Davis Foundation

990PF • Fiscal year 2013 • EIN 27-3374832

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 12, 2014

Organization Profile
15233 Ventura Blvd 61091403
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

8th percentile

-45%

Faster asset growth than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$54,861

Down $45,414 (-45%) from 2012

Net Assets

Down

$54,861

Down $45,414 (-45%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$160,261

Up $154,519 (+2691%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $9,975Liabilities 2011: $0Net Assets 2011: $9,9752011Assets 2012: $100,275Liabilities 2012: $0Net Assets 2012: $100,2752012Assets 2013: $54,861Liabilities 2013: $0Net Assets 2013: $54,8612013Assets 2014: $46,892Liabilities 2014: $0Net Assets 2014: $46,8922014Assets 2015: $22,179Liabilities 2015: $0Net Assets 2015: $22,1792015Assets 2016: $56,634Liabilities 2016: $0Net Assets 2016: $56,6342016Assets 2017: $34,519Liabilities 2017: $0Net Assets 2017: $34,5192017Assets 2018: $51,078Liabilities 2018: $0Net Assets 2018: $51,0782018Assets 2019: $26,023Liabilities 2019: $0Net Assets 2019: $26,0232019Assets 2020: $4,493Liabilities 2020: $0Net Assets 2020: $4,4932020Assets 2021: $4,483Liabilities 2021: $0Net Assets 2021: $4,4832021Assets 2022: $54,483Liabilities 2022: $0Net Assets 2022: $54,4832022Assets 2023: $29,263Liabilities 2023: $0Net Assets 2023: $29,2632023Assets 2024: $29,238Liabilities 2024: $0Net Assets 2024: $29,2382024Assets 2025: $19,238Liabilities 2025: $0Net Assets 2025: $19,2382025

Highlighted filing

2013

Assets$54,861
Liabilities$0
Net Assets$54,861
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $50,0252011Expenses 2012: $5,7422012Expenses 2013: $160,2612013Revenue 2014: $28,239Expenses 2014: $36,208Net Income 2014: -$7,9692014Revenue 2015: $25,430Expenses 2015: $50,143Net Income 2015: -$24,7132015Revenue 2016: $56,050Expenses 2016: $21,595Net Income 2016: $34,4552016Revenue 2017: $0Expenses 2017: $22,115Net Income 2017: -$22,1152017Revenue 2018: $55,151Expenses 2018: $38,592Net Income 2018: $16,5592018Revenue 2019: $0Expenses 2019: $25,055Net Income 2019: -$25,0552019Revenue 2020: $5,000Expenses 2020: $26,530Net Income 2020: -$21,5302020Revenue 2021: $0Expenses 2021: $10Net Income 2021: -$102021Revenue 2022: $50,000Expenses 2022: $0Net Income 2022: $50,0002022Revenue 2023: $0Expenses 2023: $25,220Net Income 2023: -$25,2202023Revenue 2024: $0Expenses 2024: $25Net Income 2024: -$252024Revenue 2025: $0Expenses 2025: $10,000Net Income 2025: -$10,0002025

Highlighted filing

2013

Revenue-
Expenses$160,261
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 12, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DAVISPresident-$0--
RONALD MYERSTreasuer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUS FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUSTFOR GENERAL OPERATIONS AND PROTECTION OF ELEPHANTSPUBLIC CHARITYINDIANAPOLIS, IN, US$132,526
Paid GrantJP HAITIAN RELIEF ORGANIZATIONFOR GENERAL OPERATIONS AND PROGRAMSPUBLIC CHARITYLOS ANGELES, CA, US$7,000
Paid GrantTHE FOUNDATION FOR AIDS RESEARCHFOR GENERAL OPERATIONS AND RESEARCHPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantCOMMUNITY ACCESS INCFOR COMMUNITY REBUILDING DUE TO DESTRUCTION BY HURRICANE SANDYPUBLIC CHARITYNEW YORK, NY, US$5,000
Paid GrantWORLDWIDE ORPHANS FOUNDATIONFOR GENERAL OPERATIONS AND PROGRAMSPUBLIC CHARITYMAPLEWOOD, NJ, US$5,000
Paid GrantHOMELESS HEALTH CARE LOS ANGELESFOR GENERAL OPERATIONS AND PROGRAMSPUBLIC CHARITYLOS ANGELES, CA, US$5,000
Filing and Contact Details

Filer

EIN
27-3374832
Raw XML Appendix332 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0KRISTIN DAVIS
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RONALD MYERS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08185018580
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A FORMAL REQUEST IN A LETTER AND BROCHURE DESCRIBING FUNDRAISING EVENT FROM BOARD OF DIRECTORS OR EXECUTIVE DIRECTOR OF THE REQUESTING CHARITABLE ORGANIZATION. PHONE CALLS ARE NOT ACCEPTED.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR GENERAL OPERATIONS AND PROTECTION OF ELEPHANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1FOR GENERAL OPERATIONS AND RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2FOR COMMUNITY REBUILDING DUE TO DESTRUCTION BY HURRICANE SANDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3FOR GENERAL OPERATIONS AND PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4FOR GENERAL OPERATIONS AND PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5FOR GENERAL OPERATIONS AND PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10US FRIENDS OF THE DAVID SHELDRICK WILDLIFE TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE FOUNDATION FOR AIDS RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COMMUNITY ACCESS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JP HAITIAN RELIEF ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14WORLDWIDE ORPHANS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15HOMELESS HEALTH CARE LOS ANGELES
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear03776
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03776
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101875
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2049774
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0207399
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0155750
IRS990PF/UndistributedIncome/ExcessFromYear101875
IRS990PF/UndistributedIncome/ExcessFromYear2049774
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0159526
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0155750
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0207399
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover051649
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1015233 VENTURA BLVD 610
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SHERMAN OAKS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode091403
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0KRISTIN DAVIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount080
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome01638
OtherIncomeSchedule2/OtherIncome/Description0ROYALTIES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks01638
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0655
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FEES: WEPAY
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0KRISTIN DAVIS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1015233 VENTURA BLVD 610
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SHERMAN OAKS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode091403
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0273374832
ReturnHeader/Filer/Name/BusinessNameLine10THE KRISTIN DAVIS FOUNDATION
ReturnHeader/Filer/NameControl0KRIS
ReturnHeader/Filer/Phone08185018580
ReturnHeader/Filer/USAddress/AddressLine1015233 VENTURA BLVD 610
ReturnHeader/Filer/USAddress/City0SHERMAN OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091403
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-12
ReturnHeader/Officer/Name0RONALD J MYERS
ReturnHeader/Officer/Phone08185018580
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0510460706
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MYERS & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015233 VENTURA BLVD 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHERMAN OAKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091403
ReturnHeader/Preparer/Name0RONALD J MYERS CPA
ReturnHeader/Preparer/Phone08185018580
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-12T11:52:40-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,861
Liabilities
$0
Net assets
$54,861
Revenue
-
Expenses
$160,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.00$0.10$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.50$0.00$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.27$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.25$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.55$0.39$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.56$0.22$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.50$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.28$0.36$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.60
2012Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50