Civic Intelligence

The Kevin Davis Foundation

990 • Fiscal year 2020 • EIN 81-2612207

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

8th percentile

-90%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-49%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$31,067

Down $46,586 (-60%) from 2019

Net Assets

Down

$29,842

Down $47,811 (-62%) from 2019

Liabilities

Up

$1,225

Up $1,225 from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin8th percentile

Revenue

Down

$51,554

Down $49,121 (-49%) from 2019

Expenses

Down

$98,140

Down $42,242 (-30%) from 2019

Net Income

Down

-$46,586

Down $6,879 (-17%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2020

Assets$31,067
Liabilities$1,225
Net Assets$29,842
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$51,554
Expenses$98,140
Net Income-$46,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$51,554
Mission and Program Overview

Mission

Educational

Supporting the educational needs of children and young adults by providing financial and mentoring assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,500$20,000▼ $2,500
Cash and Non-Interest-Bearing Accounts$54,478$9,842▼ $44,636
Loans From Officers Directors-$950-
Accounts Receivable$675$0▼ $675
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,653$31,067▼ $46,586
Other Assets Total-$1,225-
Liabilities
Accounts Payable and Accrued Expenses-$275-
Total Liabilities$0$1,225▲ $1,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,500$20,000▼ $2,500
Net Assets Without Donor Restrictions$55,153$9,842▼ $45,311
Total Net Assets Fund Balance$77,653$29,842▼ $47,811
Total Liabilities and Net Assets / Fund Balance$77,653$31,067▼ $46,586
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin DavisCEO
Ethel DavisCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$51,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,554
Change in Net Assets
$-46,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,000
Other Expenses$9,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,000--$89,000
All Other Expenses-$2,230-$2,230
Fees for Services Accounting-$950-$950
Other Expenses$935$1,588-$935
Travel-$792-$792
Total Functional Expenses$90,935$7,205$0$98,140
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dubois Institute of ArtsRoyal Palm Beac, FL--$30,000
Pine ForgePine Forge, PA--$17,500
Koinonia Family LifeCamden, NJ--$15,000
Global VesselsFulton, MD--$8,000
Temple UniversityPhiladelphia, PA--$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$950-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Davis
Formed
2015
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Gayle G Gould CPA
Address
2461 Butler Ave, Los Angeles, CA 90064
Preparer
Gayle G Gould CPA
Phone
3105759200
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077653
IRS990/TotalAssetsEOYAmt031067
IRS990/TotalAssetsGrp/BOYAmt077653
IRS990/TotalAssetsGrp/EOYAmt031067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051554
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090935
IRS990/TotalFunctionalExpensesGrp/TotalAmt098140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01225
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029842
IRS990/TotalProgramServiceExpensesAmt090935
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031067
IRS990/TravelGrp/ManagementAndGeneralAmt0792
IRS990/TravelGrp/TotalAmt0792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05053 Valjean Avenue
IRS990/USAddress/CityNm0Encino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091436
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/ReturnTs02021-10-28T14:32:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$31,067
Liabilities
$1,225
Net assets
$29,842
Revenue
$51,554
Expenses
$98,140
Net income
-$46,586
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