Civic Intelligence

Davis Family Foundation

990PF • Fiscal year 2014 • EIN 90-0586661

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 27, 2015

Organization Profile
3480 Hollyberry TrailVista, CA 92084

(760) 419-3321

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-288%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$244,039

Down $15,462 (-6.0%) from 2013

Net Assets

$244,039

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$5,377

Down $131 (-2.4%) from 2013

Expenses

Up

$20,839

Up $2,789 (+15%) from 2013

Net Income

Down

-$15,462

Down $2,920 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $190,045Liabilities 2010: $02010Assets 2011: $250,819Liabilities 2011: $02011Assets 2012: $272,043Liabilities 2012: $02012Assets 2013: $259,501Liabilities 2013: $02013Assets 2014: $244,039Liabilities 2014: $0Net Assets 2014: $244,0392014Assets 2015: $226,442Liabilities 2015: $1Net Assets 2015: $226,4422015Assets 2016: $211,864Liabilities 2016: $0Net Assets 2016: $211,8642016Assets 2017: $200,864Liabilities 2017: $0Net Assets 2017: $200,8642017Assets 2018: $190,793Liabilities 2018: $0Net Assets 2018: $190,7932018Assets 2019: $180,165Liabilities 2019: $1Net Assets 2019: $180,1652019Assets 2020: $169,472Liabilities 2020: $1Net Assets 2020: $169,4722020

Highlighted filing

2014

Assets$244,039
Liabilities$0
Net Assets$244,039
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $200,045Expenses 2010: $10,000Net Income 2010: $190,0452010Revenue 2011: $75,954Expenses 2011: $15,180Net Income 2011: $60,7742011Revenue 2012: $40,539Expenses 2012: $19,315Net Income 2012: $21,2242012Revenue 2013: $5,508Expenses 2013: $18,050Net Income 2013: -$12,5422013Revenue 2014: $5,377Expenses 2014: $20,839Net Income 2014: -$15,4622014Revenue 2015: $351Expenses 2015: $17,948Net Income 2015: -$17,5972015Revenue 2016: $367Expenses 2016: $14,945Net Income 2016: -$14,5782016Revenue 2017: $535Expenses 2017: $11,535Net Income 2017: -$11,0002017Revenue 2018: $803Expenses 2018: $10,874Net Income 2018: -$10,0712018Revenue 2019: $982Expenses 2019: $11,610Net Income 2019: -$10,6282019Revenue 2020: $1,709Expenses 2020: $12,402Net Income 2020: -$10,6932020

Highlighted filing

2014

Revenue$5,377
Expenses$20,839
Net Income-$15,462
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 27, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ANN DAVISCEO-$0--
COLIN DAVISVice President-$0--
COURTNEY DAVISVice President-$0--
DANIEL PAUL DAVISSecretary/CFO-$0--
Filing and Contact Details

Filer

Filer Name
Davis Family Foundation
EIN
90-0586661
Address
3480 HOLLYBERRY TRAIL, VISTA, CA 92084

Signing Officer

Name
Elizabeth Ann Davis
Title
CEO
Signed
2015-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Findlay & Hanson CPAS APC
Address
2777 Jefferson St Suite 202, Carlsbad, CA 92008
Preparer
Nathan Hanson CPA
Phone
7607292095
Raw XML Appendix294 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/ZIPCd197232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298481
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd537029
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd697205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd797420
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd892072
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014300
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt018045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt077625
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014300
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt018045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010000
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020100
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt077625
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt057525
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DANIEL AND ELIZABETH DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03480 HOLLEYBERRY TRAIL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VISTA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092084
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt019
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0CA
TaxesSchedule/TaxesDetail/CategoryTxt1IRS
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ANN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0900586661
ReturnHeader/Filer/USAddress/AddressLine1Txt03480 HOLLYBERRY TRAIL
ReturnHeader/Filer/USAddress/CityNm0VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findlay & Hanson CPAS APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02777 Jefferson St Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlsbad
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07607292095
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nathan Hanson CPA
ReturnHeader/ReturnTs02015-03-04T14:58:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,039
Liabilities
$0
Net assets
$244,039
Revenue
$5,377
Expenses
$20,839
Net income
-$15,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.02$0.12$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.01$0.12$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.01$0.11$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.01$0.12$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.00$0.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.05$0.21$0.15
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$0.06$0.18$0.13
2012Summary only. Only limited summary data is available for this year.$2.72$0.00$0.41$0.19$0.21
2011Summary only. Only limited summary data is available for this year.$2.51$0.00$0.76$0.15$0.61
2010Summary only. Only limited summary data is available for this year.$1.90$0.00$2.00$0.10$1.90