Civic Intelligence

The Kristin Davis Foundation

990PF • Fiscal year 2015 • EIN 27-3374832

Aug 01, 2014 to Jul 31, 2015 • Filed on Mar 10, 2016

Organization Profile
15233 Ventura Blvd 610Sherman Oaks, CA 91403

(818) 501-8580

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-97%

Higher net margin than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-53%

Faster asset growth than 7% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,179

Down $24,713 (-53%) from 2014

Net Assets

Down

$22,179

Down $24,713 (-53%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Down

$25,430

Down $2,809 (-9.9%) from 2014

Expenses

Up

$50,143

Up $13,935 (+38%) from 2014

Net Income

Down

-$24,713

Down $16,744 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$22,179
Liabilities$0
Net Assets$22,179
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

2015

Revenue$25,430
Expenses$50,143
Net Income-$24,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN DAVISPresident-$0--
RONALD MYERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Kristin Davis Foundation
EIN
27-3374832
Phone
8185018580
Address
15233 VENTURA BLVD 610, SHERMAN OAKS, CA 91403

Signing Officer

Name
Ronald J Myers
Title
Treasurer
Phone
8185018580
Signed
2016-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Myers & Associates
Address
15233 VENTURA BLVD 610, SHERMAN OAKS, CA 91403
Preparer
Ronald J Myers CPA
Phone
8185018580
Raw XML Appendix314 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0288341
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0155750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01875
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049774
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049016
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0288341
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0239325
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0TBC GAMES LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1FOUNDATION FOR CHILDREN OF DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016060 VENTURA BLVD 240
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19050 MARKVILLE DR 1124
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ENCINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091436
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd175243
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt118000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEPAY PROCESSING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt069
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0TBC GAMES LLC
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1FOURNDATION FOR CHILDREN OF DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt016060 VENTURA BLVD 240
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt19050 MARKVILLE DR 1124
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ENCINCO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1DALLAS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd091436
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd175243
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08185018580
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KRISTIN DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KRIS
ReturnHeader/Filer/EIN0273374832
ReturnHeader/Filer/PhoneNum08185018580
ReturnHeader/Filer/USAddress/AddressLine1Txt015233 VENTURA BLVD 610
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510460706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015233 VENTURA BLVD 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08185018580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD J MYERS CPA
ReturnHeader/ReturnTs02016-03-10T14:52:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,179
Liabilities
$0
Net assets
$22,179
Revenue
$25,430
Expenses
$50,143
Net income
-$24,713
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