Civic Intelligence

Doris Davies Foundation Inc.

990PF • Fiscal year 2014 • EIN 27-4472416

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profile
P O Box 110Victorville, CA 92393

(760) 245-0127

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.8%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,634,235

Up $169,390 (+12%) from 2013

Net Assets

Up

$1,634,235

Up $169,390 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin91st percentile

Revenue

Up

$288,247

Up $18,299 (+6.8%) from 2013

Expenses

Up

$118,901

Up $16,181 (+16%) from 2013

Net Income

Up

$169,346

Up $2,118 (+1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2014

Assets$1,634,235
Liabilities$0
Net Assets$1,634,235
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$288,247
Expenses$118,901
Net Income$169,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
Doris Davies Foundation Inc
EIN
27-4472416
Phone
7602450127
Address
P O BOX 110, VICTORVILLE, CA 92393

Signing Officer

Name
Susanne Graham
Title
Treasurer
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Swanson Graham Russo & Thomas
Address
12180 RIDGECREST RD STE 502, VICTORVILLE, CA 92395-5903
Preparer
Susanne Graham
Phone
7602450127
Raw XML Appendix315 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/AddressLine1Txt415485 LITTLE BEAVER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt513865 CHESTNUT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt613759 SAHARA LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6VICTORVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092393
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192392
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292394
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492395
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592392
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692394
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt076000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01104
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt074896
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt078784
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt076000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt077680
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt074896
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DORIS DAVIES TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt012180 RIDGECREST RD 502
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VICTORVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092395
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0132510
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt04280
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES/DIRECTOR
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05515
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01235
OtherDecreasesSchedule/OtherDecreasesDetail/Amt051
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0WASH SALE ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Amt095
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRIBUTION
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt034843
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt034843
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010
TaxesSchedule/TaxesDetail/Amt0293
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0293
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORIS DAVIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0274472416
ReturnHeader/Filer/PhoneNum07602450127
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 110
ReturnHeader/Filer/USAddress/CityNm0VICTORVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092393
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWANSON GRAHAM RUSSO & THOMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012180 RIDGECREST RD STE 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VICTORVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0923955903
ReturnHeader/PreparerPersonGrp/PhoneNum07602450127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANNE GRAHAM
ReturnHeader/ReturnTs02015-11-16T15:59:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,634,235
Liabilities
$0
Net assets
$1,634,235
Revenue
$288,247
Expenses
$118,901
Net income
$169,346
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