Civic Intelligence

Judith W Davis Foundation

990PF • Fiscal year 2015 • EIN 95-4620925

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profile
C/O Lfpco PO Box 989Ketchum, ID 83340-0989

(760) 568-3973

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • $500k-$1M nonprofits • Source year 2015

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

776%

Faster asset growth than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

2241%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$476,903

Flat from 2015

Net Assets

$476,903

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin97th percentile

Revenue

Flat

$527,264

Flat from 2015

Expenses

Flat

$45,559

Flat from 2015

Net Income

Flat

$481,705

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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: $0Net Assets 2015: $476,9032015Assets 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

2015

Assets$476,903
Liabilities$0
Net Assets$476,903
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

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 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

2015

Revenue$527,264
Expenses$45,559
Net Income$481,705
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH DAVISPresident-$0--
ROBERT DAVIS JRSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Judith Davis Foundation
EIN
95-4620925
Phone
7605683973
Address
C/O LFPCO PO BOX 989, KETCHUM, ID 83340-0989

Signing Officer

Name
Judith Davis
Title
President
Phone
2087882889
Signed
2016-11-01

Preparer

Firm
Lallman Felton Peterson & Pierce Pa
Address
PO BOX 989, KETCHUM, ID 83340-0989
Preparer
Greg Peterson
Phone
2087267500
Raw XML AppendixShowing 400 of 421 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/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt040075
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt040075
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt040075
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUDITH DAVIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0C/O LFPCO PO BOX 989
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KETCHUM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0833400989
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07606583973
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN PROPOSAL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JUDITH DAVIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07605683973
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0C/O LFPCO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KETCHUM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0ID
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0833400989
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JUDY DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41575
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST PAUL THE APOSTLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOSPICE OF WR VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PALM VALLEY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ST LUKE'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FORT BEND CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt010750 OHIO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1507 N 1ST AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt235-525 DA VALL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31000 E FIRST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41250 7TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2RANCHO MIRAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DULUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SUGAR LAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd183340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292270
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477478
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040075
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/AppliedToCurrentYearAmt021278
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021278
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt019569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt017898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06121
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06121
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt082984
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt019569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06879
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040075
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018797
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089105
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt070308
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUDITH DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O LFPCO PO BOX 989
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0KETCHUM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0ID
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0833400989
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0465941
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0134802
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt156358
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt275577
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3132394
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt466810
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02044 SHARES OF CONOCOPHILLIPS
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc12390 SHARES OF MAGELLAN MIDSTREA
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc21022 SHARES OF PHILLIPS 66
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3640 SHARES OF PHILLIPS 66 PTRS.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc41500 SHARES OF PLUM CREEK TIMBER
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02015-02-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12015-02-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22015-02-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32015-02-04
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42015-02-04
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt022245
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRECONTRIBUTION G/L - KINDER MORGAN
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0113297
OtherDecreasesSchedule/OtherDecreasesDetail/Amt137
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED G/L
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1N/D EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03957
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03957
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MAGELLAN MID. PTP BASIS ADJ.
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PHILLIPS 66 PTP BASIS ADJ.
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MAGELLAN MIDSTREAM - CY ORD.
OtherIncomeSchedule2/OtherIncomeDetail/Desc3PHILLIPS 66 - CY ORD. INC.
OtherIncomeSchedule2/OtherIncomeDetail/Desc4PHILLIPS 66 PY ORD INC. C/O
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt043180
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11057
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-12835
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-2807
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-202
OtherIncreasesSchedule/OtherIncreasesDetail/Amt054082
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER BOOK/TAX ADJUSTMENTS
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt1205
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087882889
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDITH DAVIS FOUNDATION

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,903
Liabilities
$0
Net assets
$476,903
Revenue
$527,264
Expenses
$45,559
Net income
$481,705
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
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$5.27$0.46$4.82
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