Civic Intelligence

The Kevin Davis Foundation

990EZ • Fiscal year 2017 • EIN 81-2612207

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileN/A
5053 Valjean AvenueEncino, CA 91436

(818) 421-9012

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$388

Up $388 from 2016

Net Assets

Up

$388

Up $387 (+38700%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Up

$25,358

Up $16,529 (+187%) from 2016

Expenses

Up

$24,970

Up $16,142 (+183%) from 2016

Net Income

Up

$388

Up $387 (+38700%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $12016Assets 2017: $388Net Assets 2017: $3882017Assets 2018: $113,492Liabilities 2018: $0Net Assets 2018: $113,4922018Assets 2019: $77,653Liabilities 2019: $0Net Assets 2019: $77,6532019Assets 2020: $31,067Liabilities 2020: $1,225Net Assets 2020: $29,8422020Assets 2021: $169,935Liabilities 2021: $1,225Net Assets 2021: $168,7102021Assets 2022: $29,313Liabilities 2022: $0Net Assets 2022: $29,3132022Assets 2023: $35,837Liabilities 2023: $0Net Assets 2023: $35,8372023Assets 2024: $44,637Liabilities 2024: $0Net Assets 2024: $44,6372024

Highlighted filing

2017

Assets$388
Liabilities-
Net Assets$388
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $8,829Expenses 2016: $8,828Net Income 2016: $12016Revenue 2017: $25,358Expenses 2017: $24,970Net Income 2017: $3882017Revenue 2018: $240,000Expenses 2018: $127,000Net Income 2018: $113,0002018Revenue 2019: $100,675Expenses 2019: $140,382Net Income 2019: -$39,7072019Revenue 2020: $51,554Expenses 2020: $98,140Net Income 2020: -$46,5862020Revenue 2021: $228,853Expenses 2021: $85,247Net Income 2021: $143,6062021Revenue 2022: $65,000Expenses 2022: $162,924Net Income 2022: -$97,9242022Revenue 2023: $184,000Expenses 2023: $128,045Net Income 2023: $55,9552023Revenue 2024: $268,875Expenses 2024: $260,075Net Income 2024: $8,8002024

Highlighted filing

2017

Revenue$25,358
Expenses$24,970
Net Income$388
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$25,358
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
Educational--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DavisCEO-$0--
Ethel DavisCFO-$0--
Filing and Contact Details

Filer

Filer Name
The Kevin Davis Foundation
EIN
81-2612207
Phone
8184219012
Address
5053 Valjean Avenue, Encino, CA 91436

Signing Officer

Name
Kevin Davis
Title
CEO
Signed
2018-05-29
Discuss with paid preparer
Yes

Preparer

Firm
Gayle G Gould CPA
Address
2461 Butler Ave, Los Angeles, CA 90064
Preparer
Gayle G Gould CPA
Phone
3105759200
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.9

“| Donee's Name: Koinonia Family Life | Donee's Address: 1000 Atlantic Ave Camden NJ 08104 | Cash Amount Given: $12500”

Other Expenses.1005

“Travel $300”

Raw XML Appendix123 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ethel Davis
IRS990EZ/BooksInCareOfDetail/PhoneNum08184219012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05053 Valjean Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encino
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0388
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025358
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022870
IRS990EZ/GrossReceiptsAmt025358
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kevin Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ethel Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024970
IRS990EZ/TotalRevenueAmt025358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034392
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt034392
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09034
IRS990ScheduleA/Total509Grp/TotalAmt034392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09034
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Koinonia Family Life | Donee's Address: 1000 Atlantic Ave Camden NJ 08104 | Cash Amount Given: $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Kevin Davis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0812612207
ReturnHeader/Filer/PhoneNum08184219012
ReturnHeader/Filer/USAddress/AddressLine1Txt05053 Valjean Avenue
ReturnHeader/Filer/USAddress/CityNm0Encino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954141892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gayle G Gould CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02461 Butler Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03105759200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gayle G Gould CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-29T12:29:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388
Liabilities
-
Net assets
$388
Revenue
$25,358
Expenses
$24,970
Net income
$388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.69$2.60$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.84$1.28$0.56
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.65$1.63$0.98
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$2.29$0.85$1.44
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.52$0.98$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.01$1.40$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$2.40$1.27$1.13
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00