Civic Intelligence

The John & Jordan Davis Foundation

990PF • Fiscal year 2019 • EIN 95-4303419

Dec 01, 2018 to Nov 30, 2019 • Filed on Oct 10, 2020

Organization Profile
1880 CENTURY PARK EAST Suite 1600Los Angeles, CA 90067

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$61

Down $4,086 (-99%) from 2018

Net Assets

Down

$61

Down $4,086 (-99%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$88,200

Down $43,801 (-33%) from 2018

Expenses

Down

$92,286

Down $69,303 (-43%) from 2018

Net Income

Up

-$4,086

Up $25,502 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2019

Assets$61
Liabilities$0
Net Assets$61
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$88,200
Expenses$92,286
Net Income-$4,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2018 to Nov 30, 2019
Signed
Oct 10, 2020
Return Version
2018v3.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DAVISPresident-$0--
JORDAN DAVISVice President-$0--
JOHN DAVISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The John & Jordan Davis Foundation
EIN
95-4303419
In Care Of
% FOUNDATION
Phone
3105531707
Address
1880 CENTURY PARK EAST Suite 1600, LOS ANGELES, CA 90067

Signing Officer

Name
John Davis
Title
President
Phone
3105531707
Signed
2020-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Preparer
Jeff Gillman
Phone
3105531707
Raw XML Appendix300 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/TotalGrantOrContriPdDurYrAmt088200
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/AppliedToCurrentYearAmt0177
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0161266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt080032
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0116869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0205813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0104994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0104994
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0652003
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt088023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0161266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080032
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0116869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0205813
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt088200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt088023
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0756997
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0668974
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01880 CENTURY PARK EAST 1600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd090067
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt088200
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OVERDRAFT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOHN DAVIS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01880 CENTURY PARK EAST 1600
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0LOS ANGELES
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd090067
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES AND FILING FEES
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105531707
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN & JORDAN DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0954303419
ReturnHeader/Filer/InCareOfNm0% FOUNDATION
ReturnHeader/Filer/PhoneNum03105531707
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 CENTURY PARK EAST Suite 1600
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0332616C2768EF2F5C3B4F23BF4C9CD39C967A402
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C70D0DEF3D0231518E963FCCFF51D529267FA3CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095705720202865000211
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.44.210.181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELFAND RENNERT & FELDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 CENTURY PARK EAST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105531707
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Gillman
ReturnHeader/ReturnTs02020-10-12T22:02:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-12-01
ReturnHeader/TaxPeriodEndDt02019-11-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61
Liabilities
$0
Net assets
$61
Revenue
$88,200
Expenses
$92,286
Net income
-$4,086
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