The Kristin Davis Foundation

990PF • Fiscal year 2014 • EIN 27-3374832

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 07, 2015

Organization Profile

15233 Ventura Blvd 61091403

(818) 501-8580

Siviq Scores

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

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

-28%

Higher net margin than 15% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-15%

Faster asset growth than 22% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$46,892

Down $7,969 (-15%) from 2013

Net Assets

Down

$46,892

Down $7,969 (-15%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin15th percentile

Revenue

$28,239

No earlier filing loaded for comparison.

Expenses

Down

$36,208

Down $124,053 (-77%) from 2013

Net Income

-$7,969

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2014

Assets$46,892

Liabilities$0

Net Assets$46,892

Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2014

Revenue$28,239

Expenses$36,208

Net Income-$7,969

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2013 to Jul 31, 2014
Signed: Mar 7, 2015
Return Version: 2013v4.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KRISTIN DAVIS	President	-	$0	-	-
RONALD MYERS	Treasuer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-3374832
Phone: 8185018580

Signing Officer

Name: Ronald J Myers
Title: Treasurer
Phone: 8185018580
Signed: 2015-03-07
Discuss with paid preparer: Yes

Preparer

Preparer: Ronald J Myers CPA
Phone: 8185018580

Raw XML Appendix288 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	KRISTIN DAVIS
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	49774
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	33420
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	31926
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	239325
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	207399
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	WEPAY PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	FEDERAL PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1397
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	1220
TaxesSchedule/TaxesDetail/Amt	0	151
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RONALD J MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8185018580
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE KRISTIN DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KRIS
ReturnHeader/Filer/EIN	0	273374832
ReturnHeader/Filer/PhoneNum	0	8185018580
ReturnHeader/Filer/USAddress/AddressLine1	0	15233 VENTURA BLVD 610
ReturnHeader/Filer/USAddress/City	0	SHERMAN OAKS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	510460706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MYERS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	15233 VENTURA BLVD 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	91403
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8185018580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RONALD J MYERS CPA
ReturnHeader/ReturnTs	0	2015-03-11T09:40:26-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-08-01
ReturnHeader/TaxPeriodEndDt	0	2014-07-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $46,892
Liabilities: $0
Net assets: $46,892
Revenue: $28,239
Expenses: $36,208
Net income: -$7,969

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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