Civic Intelligence

Judith W Davis Foundation

990PF • Fiscal year 2012 • EIN 95-4620925

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
47-140 West Eldorado Drive92210
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

14th percentile

-30%

Faster asset growth than 14% 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

$21,305

Down $8,952 (-30%) from 2011

Net Assets

$21,305

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

Up

$21,450

Up $10,275 (+92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 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

2012

Assets$21,305
Liabilities$0
Net Assets$21,305
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-$400KRevenue 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

2012

Revenue-
Expenses$21,450
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST PAUL CAPITAL CAMPAIGNGENERAL501(C)(3)LOS ANGELES, CA, US$15,000
Paid GrantBRENTWOOD SCHOOLGENERAL501(C)(3)TACOMA, WA, US$3,000
Paid GrantTHE PALM VALLEY SCHOOLGENERAL501(C)(3)RANCHO MIRAGE, CA, US$2,000
Paid GrantHOSPICE OF WR VALLEYGENERAL501(C)(3)KETCHUM, ID, US$500
Filing and Contact Details

Filer

EIN
95-4620925
Raw XML Appendix288 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0884
AccountingFeesSchedule/AccountingFees/Category0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0884
CompensationExplanation/Compensation/PersonName0JUDITH DAVIS
CompensationExplanation/Compensation/PersonName1ROBERT DAVIS JR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue019575
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV050841
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHUBB CORP-675 SHARES
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01201
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount011297
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode026
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount012498
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA012498
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0884
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0884
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm011297
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps020500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss020500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm01201
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01201
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-8952
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice019272
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss011297
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011604
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss066
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps020500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0894
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss021450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome012498
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses012498
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0894
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0950
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY027550
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY019575
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV050841
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY030257
IRS990PF/BalanceSheets/RetainedEarningsEOY021305
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02707
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01730
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01730
IRS990PF/BalanceSheets/TotalAssetsBOY030257
IRS990PF/BalanceSheets/TotalAssetsEOY021305
IRS990PF/BalanceSheets/TotalAssetsEOYFMV052571
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY030257
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY021305
IRS990PF/BalanceSheets/TotalNetAssetsBOY030257
IRS990PF/BalanceSheets/TotalNetAssetsEOY021305
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome011297
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis07975
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02003-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-01-26
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CHUBB CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss011297
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses011297
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice019272
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-8952
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal021305
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY030257
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY021305
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted02602
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj02602
IRS990PF/DistributableAmount/DistributableAmountBeforeDed02602
IRS990PF/DistributableAmount/MinimumInvestmentReturn02718
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0116
IRS990PF/DistributableAmount/TotalTax0116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0116
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY052571
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets055184
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04788
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities050396
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0828
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn02718
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets054356
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets055184
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11915 KINGS LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0INDIAN WELLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1GLENVIEW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode092210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160025
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06192
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06076
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.111777
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.153243
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.142502
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.100280
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.104095
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.058765
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets054356
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1065543
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2065087
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3061707
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4076507
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5085085
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0116
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions020500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1010044
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear209275
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306188
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear407964
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505000
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.558885
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions020384
IRS990PF/QualifyingDistributions/ExpensesAndContributions020500
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0116
IRS990PF/QualifyingDistributions/QualifyingDistributions020500
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JUDITH DAVIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07606583973
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1047-140 W ELDORADO DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0INDIAN WELLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode092210
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0WRITTEN PROPOSAL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JUDITH DAVIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07605683973
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1047-140 WEST ELDORADO DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0INDIAN WELLS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode092210
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0JUDY DAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE PALM VALLEY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST PAUL CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12BRENTWOOD SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13HOSPICE OF WR VALLEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1035-525 DAVALL DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111536 SELBY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12811 KARL JOHAN AVE N
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13507 N 1ST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0RANCHO MIRAGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TACOMA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KETCHUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3ID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode092270
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode190024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298406
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode383340
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02602
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02602
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106879
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear206121
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303127
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404211
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50814
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50814
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear038236
IRS990PF/UndistributedIncome/ExcessFromCurrentYear017898
IRS990PF/UndistributedIncome/ExcessFromYear106879
IRS990PF/UndistributedIncome/ExcessFromYear206121
IRS990PF/UndistributedIncome/ExcessFromYear303127
IRS990PF/UndistributedIncome/ExcessFromYear404211
IRS990PF/UndistributedIncome/QualifyingDistributions020500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus017898
IRS990PF/UndistributedIncome/TotalCorpus039050
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover021152
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount156
TaxesSchedule/Taxes/Category0CALIFORNIA FILING FEES
TaxesSchedule/Taxes/Category1FEDERAL
TaxesSchedule/Taxes/NetInvestmentIncome010
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-02
ReturnHeader/Officer/Name0JUDITH DAVIS
ReturnHeader/Officer/Phone07605683973
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T11:28:16-05:00

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
$21,305
Liabilities
$0
Net assets
$21,305
Revenue
-
Expenses
$21,450
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
2011Summary only. Only limited summary data is available for this year.$0.30$0.00$0.07$0.11$0.05