Civic Intelligence

The John & Jordan Davis Foundation

990PF • Fiscal year 2011 • EIN 95-4303419

Dec 01, 2010 to Nov 30, 2011 • Filed on Mar 26, 2012

Organization Profile
11601 Wilshire Blvd No 184090025
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$54,627

Flat from 2011

Net Assets

$54,627

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$200,881

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2010: $255,457Liabilities 2010: $0Net Assets 2010: $255,4572010Assets 2011: $54,627Liabilities 2011: $0Net Assets 2011: $54,6272011Assets 2011: $54,627Liabilities 2011: $12011Assets 2012: $47,767Liabilities 2012: $0Net Assets 2012: $47,7672012Assets 2013: $124,241Liabilities 2013: $0Net Assets 2013: $124,2412013Assets 2014: $14,626Liabilities 2014: $0Net Assets 2014: $14,6262014Assets 2015: $0Liabilities 2015: $1,192Net Assets 2015: -$1,1922015Assets 2016: $0Liabilities 2016: $1,104Net Assets 2016: -$1,1042016Assets 2017: $33,735Liabilities 2017: $0Net Assets 2017: $33,7352017Assets 2018: $4,147Liabilities 2018: $0Net Assets 2018: $4,1472018Assets 2019: $61Liabilities 2019: $0Net Assets 2019: $612019Assets 2020: $1,392Liabilities 2020: $0Net Assets 2020: $1,3922020Assets 2021: $102Liabilities 2021: $0Net Assets 2021: $1022021Assets 2022: $29,734Liabilities 2022: $0Net Assets 2022: $29,7342022Assets 2023: $14,717Liabilities 2023: $0Net Assets 2023: $14,7172023Assets 2024: $8,164Liabilities 2024: $0Net Assets 2024: $8,1642024

Highlighted filing

2011

Assets$54,627
Liabilities$0
Net Assets$54,627
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $411,7852010Expenses 2011: $200,8812011Revenue 2011: $51Expenses 2011: $200,881Net Income 2011: -$200,8302011Expenses 2012: $106,8812012Expenses 2013: $324,3202013Revenue 2014: $20Expenses 2014: $109,635Net Income 2014: -$109,6152014Revenue 2015: $193,712Expenses 2015: $209,530Net Income 2015: -$15,8182015Revenue 2016: $119,504Expenses 2016: $119,416Net Income 2016: $882016Revenue 2017: $120,018Expenses 2017: $85,179Net Income 2017: $34,8392017Revenue 2018: $132,001Expenses 2018: $161,589Net Income 2018: -$29,5882018Revenue 2019: $88,200Expenses 2019: $92,286Net Income 2019: -$4,0862019Revenue 2020: $54,181Expenses 2020: $52,850Net Income 2020: $1,3312020Revenue 2021: $200,155Expenses 2021: $201,445Net Income 2021: -$1,2902021Revenue 2022: $66,002Expenses 2022: $51,370Net Income 2022: $14,6322022Revenue 2023: $48,302Expenses 2023: $63,319Net Income 2023: -$15,0172023Revenue 2024: $25,021Expenses 2024: $31,574Net Income 2024: -$6,5532024

Highlighted filing

2011

Revenue-
Expenses$200,881
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 26, 2012
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVISPresident-$0--
JORDAN DAVISVice President-$0--
JOHN DAVISSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDUKE UNIVERSITYCHARITABLE SUPPORTPUBLICDURHAM, NC, US$50,000
Paid GrantHARVARD-WESTLAKE SCHOOLCHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$50,000
Paid GrantWELLESLEY COLLEGECHARITABLE SUPPORTPUBLICWELLESLEY, MA, US$50,000
Paid GrantMOTION PICTURE & TV FUNDCHARITABLE SUPPORTPUBLICWOODLAND HILLS, CA, US$10,000
Paid GrantFULFILLMENT FUNDCHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$7,500
Paid GrantTHE UC REGENTS - UCLACHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$7,500
Paid GrantFULFILLMENT FUNDCHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$7,500
Paid GrantUC REGENTS - UCLACHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$7,500
Paid GrantHARVARD BUSINESS SCHOOLCHARITABLE SUPPORTPUBLICBOSTON, MA, US$3,000
Paid GrantNATIONAL MULTIPLE SCLEROSIS SOCIETYCHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$2,500
Paid GrantTHE NANCY DAVIS FOUNDATION FOR MULTIPLE SCLEROSISCHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$1,500
Paid GrantRETT SYNDROME RESEARCH TRUST - RSTRCHARITABLE SUPPORTPUBLICPACIFIC PALISADES, CA, US$1,000
Paid GrantONE VOICECHARITABLE SUPPORTPUBLICSANTA MONICA, CA, US$526
Paid GrantCHILDREN'S HOSPITAL LOS ANGELESCHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$500
Paid GrantMAKE A WISH FOUNDATIONCHARITABLE SUPPORTPUBLICPHOENIX, AZ, US$100
Filing and Contact Details

Filer

EIN
95-4303419
Raw XML AppendixShowing 400 of 413 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JORDAN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship14NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104650 SUNSET BOULEVARD SUITE 29
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114742 NORTH 24TH STREET SUITE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121228 15TH STREET SUITE C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1323338 MULHOLLAND DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine146100 WILSHIRE BOULEVARD SUITE 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1510920 WILSHIRE BOULEVARD SUITE 1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16BOX 90581
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17700 NORTH FARING ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18106 CENTRAL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191801 AVENUE OF THE STARS SUITE 1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110ROCK CENTER 318 SOLDIERS FIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1112440 SEPULVEDA BOULEVARD SUITE 115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1126100 WILSHIRE BOULEVARD SUITE 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113860 GREENTREE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11410920 WILSHIRE BOULEVARD SUITE 1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WOODLAND HILLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8WELLESLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10BOSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13PACIFIC PALISADES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City14LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10MA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode391364
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490048
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode5900246516
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode627708
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode790077
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode802481
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode990067
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1002163
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1190064
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1290048
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1390272
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode14900246516
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0199126
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear08115
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted08115
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10386885
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2074072
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3026344
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4044711
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5019632
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5019632
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0723023
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0191011
IRS990PF/UndistributedIncome/ExcessFromYear10386885
IRS990PF/UndistributedIncome/ExcessFromYear2074072
IRS990PF/UndistributedIncome/ExcessFromYear3026344
IRS990PF/UndistributedIncome/ExcessFromYear4044711
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0199126
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0191011
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0742655
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0551644
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0WIRE & BANK FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome045
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks045
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Category0FRANCHISE TAX BOARD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954303419
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN & JORDAN DAVIS FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone03102682052
ReturnHeader/Filer/USAddress/AddressLine1011601 WILSHIRE BLVD NO 1840
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090025
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-26
ReturnHeader/Officer/Name0JOHN DAVIS
ReturnHeader/Officer/Phone03102682052

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,627
Liabilities
$0
Net assets
$54,627
Revenue
-
Expenses
$200,881
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.25$0.32$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.48$0.63$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.66$0.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.00$2.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.54$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.88$0.92$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.32$1.62$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.20$0.85$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.20$1.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.01$1.94$2.10$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$1.10$1.10
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$3.24
2012Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.07
2011Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.01
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.00$2.01$2.01
2010Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$4.12