Civic Intelligence

The Kevin Davis Foundation

990 • Fiscal year 2021 • EIN 81-2612207

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

447%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

344%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$169,935

Up $138,868 (+447%) from 2020

Net Assets

Up

$168,710

Up $138,868 (+465%) from 2020

Liabilities

Flat

$1,225

Flat from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

Up

$228,853

Up $177,299 (+344%) from 2020

Expenses

Down

$85,247

Down $12,893 (-13%) from 2020

Net Income

Up

$143,606

Up $190,192 (+408%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$169,935
Liabilities$1,225
Net Assets$168,710
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$228,853
Expenses$85,247
Net Income$143,606
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$228,853
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
Cash and Non-Interest-Bearing Accounts$9,842$148,710▲ $138,868
Other Notes and Loans Receivable, Net$20,000$20,000→ $0
Loans From Officers Directors$950$950→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$31,067$169,935▲ $138,868
Other Assets Total$1,225$1,225→ $0
Liabilities
Accounts Payable and Accrued Expenses$275$275→ $0
Total Liabilities$1,225$1,225→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,842$148,710▲ $138,868
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$29,842$168,710▲ $138,868
Total Liabilities and Net Assets / Fund Balance$31,067$169,935▲ $138,868
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin DavisCEO
Ethel DavisCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$228,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$228,853
Change in Net Assets
$143,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$77,250
Other Expenses$7,997
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,250--$77,250
Fees for Services Other$2,694$2,578-$5,272
Travel-$1,625-$1,625
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$79,944$5,303$0$85,247
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine ForgePine Forge, PA--$19,000
Komonia Family LifePhiladelphia, PA--$15,000
Global VesselaWashington, DC--$14,500
Temple UniversityLos Angeles, CA--$12,500
City of HopeBuffalo, NY--$6,500
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$950→ $0
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
2022-07-18
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1225”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Distributions to charities = -$3513”

Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031067
IRS990/TotalAssetsEOYAmt0169935
IRS990/TotalAssetsGrp/BOYAmt031067
IRS990/TotalAssetsGrp/EOYAmt0169935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079944
IRS990/TotalFunctionalExpensesGrp/TotalAmt085247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01225
IRS990/TotalLiabilitiesEOYAmt01225
IRS990/TotalLiabilitiesGrp/BOYAmt01225
IRS990/TotalLiabilitiesGrp/EOYAmt01225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168710
IRS990/TotalProgramServiceExpensesAmt079944
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169935
IRS990/TravelGrp/ManagementAndGeneralAmt01625
IRS990/TravelGrp/TotalAmt01625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05053 Valjean Avenue
IRS990/USAddress/CityNm0Encino
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091436
IRS990/VotingMembersGoverningBodyCnt02
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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/SignatureDt02022-07-18
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/ReturnTs02022-07-18T14:10:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kevin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davis
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,935
Liabilities
$1,225
Net assets
$168,710
Revenue
$228,853
Expenses
$85,247
Net income
$143,606
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