Civic Intelligence

The Kristin Davis Foundation

990PF • Fiscal year 2016 • EIN 27-3374832

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

155%

Faster asset growth than 95% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$56,634

Up $34,455 (+155%) from 2015

Net Assets

Up

$56,634

Up $34,455 (+155%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$56,050

Up $30,620 (+120%) from 2015

Expenses

Down

$21,595

Down $28,548 (-57%) from 2015

Net Income

Up

$34,455

Up $59,168 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$56,634
Liabilities$0
Net Assets$56,634
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$56,050
Expenses$21,595
Net Income$34,455
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
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
2017-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Schulman Lobel Et Al LLP
Address
15233 Ventura Blvd Suite 610, Sherman Oaks, CA 91403
Preparer
Ronald Myers CPA
Phone
8185018580
Raw XML Appendix356 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220006
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01204
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01204
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt049016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0155750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt049774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049774
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0258863
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020296
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt049016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0155750
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01875
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020296
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0308637
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0288341
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LEADDOG MARKETING GROUP
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PARTICIPANT CHANNEL INC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2GREENWICH INTERNATIONAL FILM FESTIVAL
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3BTIG LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0440 9TH AVENUE 17TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1331 FOOTHILL ROAD 3RD FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt255 OLD FIELD POINT ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3600 MONTGOMERY STREET 6TH FLOOR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2GREENWICH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SAN FRANCISCO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010001
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd190210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd206830
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd394111
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt221000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt315000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0LEADDOG MARKETING GROUP
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1PARTICIPANT CHANNEL
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt2GREENWICH INTERNATIONAL FILM FESTIVAL
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt3BTIG LLC
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0440 9TH AVENUE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt1331 FOOTHILL ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt255 OLD FIELD POINT ROAD
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3600 MONTGOMERY STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1BEVERLY HILLS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2GREENWICH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3SAN FRANCISCO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2CT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010001
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd190210
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd206830
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd394111
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt035
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES & LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD J MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08185018580
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
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/BusinessNameLine1Txt0Schulman Lobel Et Al LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015233 Ventura Blvd Suite 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sherman Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091403
ReturnHeader/PreparerPersonGrp/PhoneNum08185018580
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Myers CPA
ReturnHeader/ReturnTs02017-06-13T18:26:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,634
Liabilities
$0
Net assets
$56,634
Revenue
$56,050
Expenses
$21,595
Net income
$34,455
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