Civic Intelligence

Doris Davies Foundation Inc.

990PF • Fiscal year 2020 • EIN 27-4472416

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 15, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,940,394

Up $89,458 (+4.8%) from 2019

Net Assets

Up

$1,940,394

Up $89,458 (+4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$222,218

Up $65,595 (+42%) from 2019

Expenses

Down

$137,428

Down $713 (-0.5%) from 2019

Net Income

Up

$84,790

Up $66,308 (+359%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$1,940,394
Liabilities$0
Net Assets$1,940,394
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$222,218
Expenses$137,428
Net Income$84,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Swanson Graham Russo & Thomas
Address
12180 RIDGECREST RD STE 502, VICTORVILLE, CA 92395
Preparer
Susanne Graham
Phone
7602450127
Raw XML AppendixShowing 400 of 423 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/AddressLine1Txt1016639 OTTAWA ST
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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OtherIncreasesSchedule/OtherIncreasesDetail/Amt0629
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TaxesSchedule/TaxesDetail/Amt01893
TaxesSchedule/TaxesDetail/Amt1624
TaxesSchedule/TaxesDetail/Amt210
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2STATE FEE
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1624
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNE GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-15

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,394
Liabilities
$0
Net assets
$1,940,394
Revenue
$222,218
Expenses
$137,428
Net income
$84,790
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