Civic Intelligence

Judith W Davis Foundation

990PF • Fiscal year 2016 • EIN 95-4620925

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

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

57th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-9.9%

Higher net margin than 26% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$442,464

Down $34,439 (-7.2%) from 2015

Net Assets

$442,464

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$58,480

Down $468,784 (-89%) from 2015

Expenses

Up

$64,286

Up $18,727 (+41%) from 2015

Net Income

Down

-$5,806

Down $487,511 (-101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$442,464
Liabilities$0
Net Assets$442,464
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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 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

2016

Revenue$58,480
Expenses$64,286
Net Income-$5,806
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd 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
2017-03-13

Preparer

Firm
Lallman Felton Peterson & Pierce Pa
Address
PO BOX 989, KETCHUM, ID 83340-0989
Preparer
Greg Peterson
Phone
2087267500
Raw XML Appendix391 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/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOSPICE OF WR VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PALM VALLEY SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SANTA MONICA UNITED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ST JAMES HAVEN INN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7MAGNOLIA SPECIALIZED SERVICES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501(C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(C) (3)
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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/AddressLine1Txt413645 RIVERSIDE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52345 VIRGINIA AVE APT 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO BOX 64494
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71616 N VINE
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/CityNm4SHERWIN OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6LOS ANGELES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4914232494
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd690064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd771753
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045830
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/AppliedToCurrentYearAmt019933
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019933
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt017898
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0102002
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt017898
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt045830
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025897
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0108881
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt082984
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt028627
OtherDecreasesSchedule/OtherDecreasesDetail/Amt16
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED G/L
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1N/D EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04340
TaxesSchedule/TaxesDetail/Amt085
TaxesSchedule/TaxesDetail/Amt110100
TaxesSchedule/TaxesDetail/CategoryTxt0CALIFORNIA FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt085
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02087882889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDITH DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUDI
ReturnHeader/Filer/EIN0954620925
ReturnHeader/Filer/PhoneNum07605683973
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O LFPCO PO BOX 989
ReturnHeader/Filer/USAddress/CityNm0KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0833400989
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820337128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLMAN FELTON PETERSON & PIERCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 989
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0833400989
ReturnHeader/PreparerPersonGrp/PhoneNum02087267500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG PETERSON
ReturnHeader/ReturnTs02017-03-27T19:33:06+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,464
Liabilities
$0
Net assets
$442,464
Revenue
$58,480
Expenses
$64,286
Net income
-$5,806
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
2016Detailed filing. Detailed filing data is available for this year.$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