Civic Intelligence

The John & Jordan Davis Foundation

990PF • Fiscal year 2012 • EIN 95-4303419

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 25, 2013

Organization Profile
11601 Wilshire Blvd No 184090025
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$47,767

Down $6,860 (-13%) from 2011

Net Assets

$47,767

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$106,881

Down $94,000 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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: $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

2012

Assets$47,767
Liabilities$0
Net Assets$47,767
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $411,7852010Revenue 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

2012

Revenue-
Expenses$106,881
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 25, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHARVARD-WESTLAKE SCHOOLCHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$50,000
Paid GrantDUKE UNIVERSITYCHARITABLE SUPPORTPUBLICDURHAM, NC, US$25,000
Paid GrantFULFILLMENT FUNDCHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$10,000
Paid GrantTHE UC REGENTS - UCLACHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$10,000
Paid GrantAMERICAN JEWISH COMMITTEECHARITABLE SUPPORTPUBLICNEW YORK, NY, US$4,650
Paid GrantNATIONAL MULTIPLE SCLEROSIS SOCIETYCHARITABLE SUPPORTPUBLICLOS ANGELES, CA, US$2,500
Paid GrantCHRYSALIS BUTTERFLY BALLCHARITABLE SUPPORTPUBLICSANTA MONICA, CA, US$1,500
Paid GrantSCRIPPS RESEARCH INSTITUTECHARITABLE SUPPORTPUBLICLA JOLLA, CA, US$1,000
Paid GrantBEST BUDDIES INTERNATIONALCHARITABLE SUPPORTPUBLICMIAMI, FL, US$500
Filing and Contact Details

Filer

EIN
95-4303419
Raw XML Appendix363 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01701
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02911
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02911
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JORDAN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1011601 WILSHIRE BLVD STE 1840
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0JOHN DAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHARITABLE SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CHARITABLE SUPPORT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13DUKE UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15BEST BUDDIES INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16FULFILLMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE UC REGENTS - UCLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18NATIONAL MULTIPLE SCLEROSIS SOCIETY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121853 LINCOLN BLVD
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14700 NORTH FARING ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15100 SOUTHEAST 2ND STREET SUITE 2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine166100 WILSHIRE BLVD SUITE 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1710920 WILSHIRE BLVD SUITE 1400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine182440 S SEPULVEDA BLVD SUITE 115
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LA JOLLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTA MONICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DURHAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MIAMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092037
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290404
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode327708
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490077
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode533131
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode690048
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode7900246516
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode890064
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0105150
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/AppliedToCurrentYear02911
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02911
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10191011
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20386885
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3074072
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4026344
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5044711
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5044711
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0780551
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0102239
IRS990PF/UndistributedIncome/ExcessFromYear10191011
IRS990PF/UndistributedIncome/ExcessFromYear20386885
IRS990PF/UndistributedIncome/ExcessFromYear3074072
IRS990PF/UndistributedIncome/ExcessFromYear4026344
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0105150
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0102239
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0825262
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0723023
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1011601 WILSHIRE BLVD SUITE 1840
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LOS ANGELES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode090025
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN DAVIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/Amount030
TaxesSchedule/Taxes/Category0FRANCHISE TAX BOARD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome030
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0954303419
ReturnHeader/Filer/Name/BusinessNameLine10THE JOHN & JORDAN DAVIS FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone03102682095
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/DateSigned02013-02-25
ReturnHeader/Officer/Name0JOHN DAVIS
ReturnHeader/Officer/Phone03102682052
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0043658951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAPELL RUDOLPH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011601 WILSHIRE BLVD STE 1840
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090025
ReturnHeader/Preparer/Name0LAWRENCE RUDOLPH
ReturnHeader/Preparer/Phone03102682052
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-07T12:07:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,767
Liabilities
$0
Net assets
$47,767
Revenue
-
Expenses
$106,881
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
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