Doris Davies Foundation Inc.

990PF • Fiscal year 2013 • EIN 27-4472416

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile

P O Box 11092393

(760) 245-0127

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.

2013 filings • $1M-$5M nonprofits • Source year 2013

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

62%

Higher net margin than 91% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

13%

Faster asset growth than 78% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets27th percentile

Assets

$1,464,845

Up $167,228 (+13%) from 2012

Net Assets

$1,464,845

Up $167,228 (+13%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin91st percentile

Revenue

$269,948

No earlier filing loaded for comparison.

Expenses

$102,720

Up $75,486 (+277%) from 2012

Net Income

$167,228

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

Highlighted filing

2013

Assets$1,464,845

Liabilities$0

Net Assets$1,464,845

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$269,948

Expenses$102,720

Net Income$167,228

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 17, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SUSANNE GRAHAM	Secretary/Treas	-	$0	-	-
Terry Caldwell	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-4472416
Phone: 7602450127

Signing Officer

Name: Susanne Graham
Title: Treasurer
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Susanne Graham
Phone: 7602450127

Raw XML Appendix323 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/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	GRADUATING HIGH SCHOOL SENIOR WITH VICTORVILLE, CA RESIDENCY.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	IVAN SILVA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	MARK POTES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	2	SHAQUILLE SUMMER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	TAYLOR LILLARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	14343 CIVIC DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	15775 BARREL CACTUS LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	12616 FIFTH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	14625 TUCSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	4	14415 DOE SKIN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	4	VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	4	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	92393
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	92394
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	92395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	92394
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	4	92394
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	62000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	611
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	61389
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	75507
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	62000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	74896
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	61389
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	DORIS DAVIES TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	12180 RIDGECREST RD 502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	VICTORVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	92395
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	168129
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	3401
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES/DIRECTOR
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	6528
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	3127
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	32591
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	32591
TaxesSchedule/TaxesDetail/Amt	0	10
TaxesSchedule/TaxesDetail/CategoryTxt	0	STATE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	10
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SUSANNE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DORIS DAVIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DORI
ReturnHeader/Filer/EIN	0	274472416
ReturnHeader/Filer/PhoneNum	0	7602450127
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 110
ReturnHeader/Filer/USAddress/City	0	VICTORVILLE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SWANSON GRAHAM RUSSO & THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	12180 RIDGECREST RD STE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	VICTORVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	923955903
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7602450127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUSANNE GRAHAM
ReturnHeader/ReturnTs	0	2014-11-17T20:22:55-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,464,845
Liabilities: $0
Net assets: $1,464,845
Revenue: $269,948
Expenses: $102,720
Net income: $167,228

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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