Civic Intelligence

Peter Douglas Foundation

990PF • Fiscal year 2020 • EIN 47-3440799

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

Organization Profile
10960 Wilshire Blvd 5th FloorLos Angeles, CA 90024

(310) 277-4657

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

97th percentile

96%

Higher net margin than 97% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$100,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

980%

Faster asset growth than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

2111%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,872,036

Up $8,957,814 (+980%) from 2019

Net Assets

Up

$9,872,036

Up $8,957,814 (+980%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$9,334,490

Up $8,912,230 (+2111%) from 2019

Expenses

Down

$376,676

Down $33,028 (-8.1%) from 2019

Net Income

Up

$8,957,814

Up $8,945,258 (+71243%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2015: $1,010,889Liabilities 2015: $02015Assets 2016: $997,345Liabilities 2016: $0Net Assets 2016: $997,3452016Assets 2017: $964,489Liabilities 2017: $0Net Assets 2017: $964,4892017Assets 2018: $901,666Liabilities 2018: $0Net Assets 2018: $901,6662018Assets 2019: $914,222Liabilities 2019: $0Net Assets 2019: $914,2222019Assets 2020: $9,872,036Liabilities 2020: $0Net Assets 2020: $9,872,0362020Assets 2021: $9,970,603Liabilities 2021: $0Net Assets 2021: $9,970,6032021Assets 2022: $9,485,341Liabilities 2022: $0Net Assets 2022: $9,485,3412022Assets 2023: $9,295,533Liabilities 2023: $0Net Assets 2023: $9,295,5332023Assets 2024: $24,789,994Liabilities 2024: $12,699Net Assets 2024: $24,777,2952024

Highlighted filing

2020

Assets$9,872,036
Liabilities$0
Net Assets$9,872,036
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $7,916,880Expenses 2015: $132,725Net Income 2015: $7,784,1552015Revenue 2016: $540,053Expenses 2016: $500,998Net Income 2016: $39,0552016Revenue 2017: $402,815Expenses 2017: $496,422Net Income 2017: -$93,6072017Revenue 2018: $399,850Expenses 2018: $462,673Net Income 2018: -$62,8232018Revenue 2019: $422,260Expenses 2019: $409,704Net Income 2019: $12,5562019Revenue 2020: $9,334,490Expenses 2020: $376,676Net Income 2020: $8,957,8142020Revenue 2021: $614,297Expenses 2021: $515,730Net Income 2021: $98,5672021Revenue 2022: $541,394Expenses 2022: $1,026,656Net Income 2022: -$485,2622022Revenue 2023: $767,227Expenses 2023: $957,035Net Income 2023: -$189,8082023Revenue 2024: $788,332Expenses 2024: $1,157,959Net Income 2024: -$369,6272024

Highlighted filing

2020

Revenue$9,334,490
Expenses$376,676
Net Income$8,957,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER DOUGLASPresidentPT$100,000-$100,000
Filing and Contact Details

Filer

Filer Name
Peter Douglas Foundation
EIN
47-3440799
Phone
3102774657
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024

Signing Officer

Name
Peter Douglas
Title
President
Phone
3102774657
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Nksfb LLC Dba - Focus Operating LLC
Address
10960 WILSHIRE BLVD 5TH FLOOR, LOS ANGELES, CA 90024
Preparer
Edward Knice CPA
Phone
3102774657
Raw XML Appendix363 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER DOUGLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CONTRIBUTION TO SUPPORT FOODBANK.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO SUPPORT THE 2019-20 LAGUNA FUND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CONTRIBUTION TO SUPPORT THE NEUROANATOMICAL SURGICAL SKILLS LAB (PNI) FUND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CONTRIBUTION TO SUPPORT THE COTTAGE HOSPITAL'S COMPREHENSIVE STROKE CENTER PROGRAM.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CONTRIBUTION TO SUPPORT THE SCHOLARSHIP FUND.CONTRIBUTION TO SUPPORT THE SCHOLARSHIP FOUNDATION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CONTRIBUTION TO SUPPORT THE AUSTRALIAN WALKABOUT CAPITAL CAMPAIGN.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3400 WEST PUEBLO STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA BARBARA
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/ZIPCd093101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd493150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd593103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0180000
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/AppliedToCurrentYearAmt0344677
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0601084
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt040349
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06192
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt040349
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0344677
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040349
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0216058
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE DOUGLAS FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0141 EL CAMINO DRIVE STE 209
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0BEVERLY HILLS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090212
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08893433
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt08893433
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0CONTRIBUTION OF MARKETABLE SECURITIES.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-07-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt04425
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04425
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0UNREALIZED GAIN-LOSS ON SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0121407
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0121407
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0PAYROLL PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01618
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01618
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt16000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt252
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2BANK FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt16000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt252
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt026500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt20
TaxesSchedule/TaxesDetail/Amt02793
TaxesSchedule/TaxesDetail/Amt110624
TaxesSchedule/TaxesDetail/Amt22500
TaxesSchedule/TaxesDetail/Amt3206
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110624
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02793
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22500
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3206
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03102774657
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PETER DOUGLAS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O NKSFB LLC
ReturnHeader/Filer/BusinessNameControlTxt0PETE
ReturnHeader/Filer/EIN0473440799
ReturnHeader/Filer/PhoneNum03102774657
ReturnHeader/Filer/USAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208161914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NKSFB LLC DBA - FOCUS OPERATING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010960 WILSHIRE BLVD 5TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD KNICE CPA
ReturnHeader/ReturnTs02021-11-15T20:10:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOUGLAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,872,036
Liabilities
$0
Net assets
$9,872,036
Revenue
$9,334,490
Expenses
$376,676
Net income
$8,957,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$0.01$24.8$0.79$1.16$0.37
2023Detailed filing. Detailed filing data is available for this year.$9.30$0.00$9.30$0.77$0.96$0.19
2022Detailed filing. Detailed filing data is available for this year.$9.49$0.00$9.49$0.54$1.03$0.49
2021Detailed filing. Detailed filing data is available for this year.$9.97$0.00$9.97$0.61$0.52$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.87$0.00$9.87$9.33$0.38$8.96
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.42$0.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.40$0.46$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.40$0.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.54$0.50$0.04
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$7.92$0.13$7.78