Civic Intelligence

Doris Davies Foundation Inc.

990PF • Fiscal year 2011 • EIN 27-4472416

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 16, 2012

Organization Profile
P O Box 11092393
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1,297,617Liabilities 2012: $0Net Assets 2012: $1,297,6172012Assets 2013: $1,464,845Liabilities 2013: $0Net Assets 2013: $1,464,8452013Assets 2014: $1,634,235Liabilities 2014: $0Net Assets 2014: $1,634,2352014Assets 2015: $1,641,640Liabilities 2015: $0Net Assets 2015: $1,641,6402015Assets 2016: $1,604,651Liabilities 2016: $0Net Assets 2016: $1,604,6512016Assets 2017: $1,827,445Liabilities 2017: $0Net Assets 2017: $1,827,4452017Assets 2018: $1,832,371Liabilities 2018: $0Net Assets 2018: $1,832,3712018Assets 2019: $1,850,936Liabilities 2019: $0Net Assets 2019: $1,850,9362019Assets 2020: $1,940,394Liabilities 2020: $0Net Assets 2020: $1,940,3942020Assets 2021: $2,605,610Liabilities 2021: $0Net Assets 2021: $2,605,6102021Assets 2022: $3,081,436Liabilities 2022: $0Net Assets 2022: $3,081,4362022Assets 2023: $3,153,194Liabilities 2023: $0Net Assets 2023: $3,153,1942023Assets 2024: $3,216,122Liabilities 2024: $0Net Assets 2024: $3,216,1222024

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $02010Expenses 2011: $02011Expenses 2012: $27,2342012Revenue 2013: $269,948Expenses 2013: $102,720Net Income 2013: $167,2282013Revenue 2014: $288,247Expenses 2014: $118,901Net Income 2014: $169,3462014Revenue 2015: $125,676Expenses 2015: $118,921Net Income 2015: $6,7552015Revenue 2016: $84,849Expenses 2016: $121,950Net Income 2016: -$37,1012016Revenue 2017: $341,032Expenses 2017: $118,546Net Income 2017: $222,4862017Revenue 2018: $143,650Expenses 2018: $139,123Net Income 2018: $4,5272018Revenue 2019: $156,623Expenses 2019: $138,141Net Income 2019: $18,4822019Revenue 2020: $222,218Expenses 2020: $137,428Net Income 2020: $84,7902020Revenue 2021: $797,494Expenses 2021: $132,214Net Income 2021: $665,2802021Revenue 2022: $637,515Expenses 2022: $166,742Net Income 2022: $470,7732022Revenue 2023: $235,701Expenses 2023: $164,953Net Income 2023: $70,7482023Revenue 2024: $255,427Expenses 2024: $193,446Net Income 2024: $61,9812024

Highlighted filing

2011

Revenue-
Expenses$0
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 16, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry CaldwellPresident-$0--
SUSANNE GRAHAMSecretary/Treas-$0--
Filing and Contact Details

Filer

EIN
27-4472416
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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Terry Caldwell
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSANNE GRAHAM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1015476 W SAND ST
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10SUSANNE GRAHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07602450127
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1012180 RIDGECREST ROAD 502
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0VICTORVILLE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092395
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0274472416
ReturnHeader/Filer/Name/BusinessNameLine10DORIS DAVIES FOUNDATION INC
ReturnHeader/Filer/NameControl0DORI
ReturnHeader/Filer/Phone07602450127
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 110
ReturnHeader/Filer/USAddress/City0VICTORVILLE
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0SUSANNE GRAHAM
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SWANSON GRAHAM RUSSO & THOMAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012180 RIDGECREST RD STE 502
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0923955903
ReturnHeader/Preparer/Name0SUSANNE GRAHAM
ReturnHeader/Preparer/Phone07602450127
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T15:51:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.26$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.24$0.16$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.64$0.17$0.47
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.80$0.13$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.22$0.14$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.34$0.12$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.29$0.12$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.27$0.10$0.17
2012Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00