Civic Intelligence

Judith W Davis Foundation

990PF • Fiscal year 2011 • EIN 95-4620925

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 22, 2012

Organization Profile
47-140 West Eldorado Drive92210
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,257

Flat from 2011

Net Assets

$30,257

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

$11,175

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.

$600K$400K$200K$0Assets 2011: $30,257Liabilities 2011: $0Net Assets 2011: $30,2572011Assets 2011: $30,257Liabilities 2011: $12011Assets 2012: $21,305Liabilities 2012: $0Net Assets 2012: $21,3052012Assets 2013: $56,724Liabilities 2013: $0Net Assets 2013: $56,7242013Assets 2014: $54,450Liabilities 2014: $0Net Assets 2014: $54,4502014Assets 2015: $476,903Liabilities 2015: $12015Assets 2016: $442,464Liabilities 2016: $0Net Assets 2016: $442,4642016Assets 2017: $423,262Liabilities 2017: $0Net Assets 2017: $423,2622017Assets 2018: $378,104Liabilities 2018: $0Net Assets 2018: $378,1042018Assets 2019: $350,603Liabilities 2019: $0Net Assets 2019: $350,6032019Assets 2020: $381,307Liabilities 2020: $0Net Assets 2020: $381,3072020Assets 2021: $174,114Liabilities 2021: $0Net Assets 2021: $174,1142021Assets 2022: $151,081Liabilities 2022: $0Net Assets 2022: $151,0812022Assets 2023: $122,558Liabilities 2023: $182023Assets 2024: $114,924Liabilities 2024: $18Net Assets 2024: $114,9062024

Highlighted filing

2011

Assets$30,257
Liabilities$0
Net Assets$30,257
Open 2011 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2011: $11,1752011Revenue 2011: $6,639Expenses 2011: $11,175Net Income 2011: -$4,5362011Expenses 2012: $21,4502012Revenue 2013: $59,757Expenses 2013: $23,507Net Income 2013: $36,2502013Revenue 2014: $22,522Expenses 2014: $24,796Net Income 2014: -$2,2742014Revenue 2015: $527,264Expenses 2015: $45,559Net Income 2015: $481,7052015Revenue 2016: $58,480Expenses 2016: $64,286Net Income 2016: -$5,8062016Revenue 2017: $30,244Expenses 2017: $47,227Net Income 2017: -$16,9832017Revenue 2018: $13,844Expenses 2018: $58,811Net Income 2018: -$44,9672018Revenue 2019: $52,679Expenses 2019: $79,977Net Income 2019: -$27,2982019Revenue 2020: $133,741Expenses 2020: $31,864Net Income 2020: $101,8772020Revenue 2021: $28,175Expenses 2021: $229,071Net Income 2021: -$200,8962021Revenue 2022: $8,360Expenses 2022: $22,963Net Income 2022: -$14,6032022Revenue 2023: $48,482Expenses 2023: $71,943Net Income 2023: -$23,4612023Revenue 2024: $26,349Expenses 2024: $89,189Net Income 2024: -$62,8402024

Highlighted filing

2011

Revenue-
Expenses$11,175
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 22, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH DAVISPresident-$0--
ROBERT DAVIS JRSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE PALM VALLEY SCHOOLGENERAL501(C)(3)RANCHO MIRAGE, CA, US$4,000
Paid GrantCAMPBELL HALL SCHOOLGENERAL501(C)(3)NORTH HOLLYWOOD, CA, US$2,500
Paid GrantBRENTWOOD SCHOOLGENERAL501(C)(3)TACOMA, WA, US$2,500
Paid GrantST PAUL CAPITAL CAMPAIGNGENERAL501(C)(3)LOS ANGELES, CA, US$1,000
Paid GrantNATIONAL MS SOCIETYGENERAL501(C)(3)NEW YORK, NY, US$100
Filing and Contact Details

Filer

EIN
95-4620925
Raw XML Appendix322 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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CompensationExplanation/Compensation/PersonName0JUDITH DAVIS
CompensationExplanation/Compensation/PersonName1ROBERT DAVIS JR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JUDITH DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT DAVIS JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1047-140 W ELDORADO DRIVE
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear03221
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted03221
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106121
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203127
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear304211
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40814
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50286
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50286
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear021152
IRS990PF/UndistributedIncome/ExcessFromCurrentYear06879
IRS990PF/UndistributedIncome/ExcessFromYear106121
IRS990PF/UndistributedIncome/ExcessFromYear203127
IRS990PF/UndistributedIncome/ExcessFromYear304211
IRS990PF/UndistributedIncome/ExcessFromYear40814
IRS990PF/UndistributedIncome/QualifyingDistributions010100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus06879
IRS990PF/UndistributedIncome/TotalCorpus021438
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014559
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/Description2FILING FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome05
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount150
TaxesSchedule/Taxes/Category0CALIFORNIA FILING FEES
TaxesSchedule/Taxes/Category1FEDERAL
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954620925
ReturnHeader/Filer/Name/BusinessNameLine10JUDITH DAVIS FOUNDATION
ReturnHeader/Filer/Name/BusinessNameLine20C/O JUDITH DAVIS
ReturnHeader/Filer/NameControl0JUDI
ReturnHeader/Filer/Phone07605683973
ReturnHeader/Filer/USAddress/AddressLine1047-140 WEST ELDORADO DRIVE
ReturnHeader/Filer/USAddress/City0INDIAN WELLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092210
ReturnHeader/Officer/DateSigned02012-03-22
ReturnHeader/Officer/Name0JUDITH DAVIS
ReturnHeader/Officer/Phone07605683973
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LALLMAN FELTON PETERSON & PIERCE PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 989
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KETCHUM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0833400989
ReturnHeader/Preparer/Name0GREG PETERSON
ReturnHeader/Preparer/Phone02087267500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-03T18:13:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,257
Liabilities
$0
Net assets
$30,257
Revenue
-
Expenses
$11,175
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.26$0.89$0.63
2023Summary only. Only limited summary data is available for this year.$1.23$0.00$0.48$0.72$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.08$0.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.28$2.29$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$1.34$0.32$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$0.53$0.80$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.14$0.59$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.30$0.47$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.00$4.42$0.58$0.64$0.06
2015Summary only. Only limited summary data is available for this year.$4.77$0.00$5.27$0.46$4.82
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.23$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.60$0.24$0.36
2012Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21
2011Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.11
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.07$0.11$0.05