Judith W Davis Foundation

990PF • Fiscal year 2018 • EIN 95-4620925

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profile

PO Box 5233Ketchum, ID 83340

(760) 568-3973

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$378,104

Flat from 2018

Net Assets

Flat

$378,104

Flat from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Revenue

Flat

$13,844

Flat from 2018

Expenses

Flat

$58,811

Flat from 2018

Net Income

Flat

-$44,967

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$378,104

Liabilities$0

Net Assets$378,104

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$13,844

Expenses$58,811

Net Income-$44,967

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 9, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
JUDITH DAVIS	President	-	$0	-	-
ROBERT DAVIS JR	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Judith W Davis Foundation
EIN: 95-4620925
Phone: 7605683973
Address: PO BOX 5233, KETCHUM, ID 83340

Signing Officer

Name: Judith Davis
Title: President
Phone: 2087882889
Signed: 2019-05-09

Preparer

Firm: Lallman Felton Peterson & Pierce Pa
Address: 100 S LEADVILLE AVENUE STE 200, KETCHUM, ID 83340
Preparer: Greg Peterson
Phone: 2087267500

Raw XML Appendix374 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/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	833400989
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	JUDY DAVIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	ROBERT DAVIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	10000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	5000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	8000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	3	25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	4	2200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	5	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	4	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	5	GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	ST PAUL THE APOSTLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	ST LUKE'S FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	ST JAMES HAVEN INN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	LOYOLA HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	4	UNIVERSITY OF SOUTHERN CALIFORNIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	5	ARGYROS PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	4	501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	5	501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	4	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	5	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	10750 OHIO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1000 E FIRST STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 64494
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1901 VENICE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	4	UNIVERSITY PARK CAMPUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	5	120 MAIN STREET S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	SUITE 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	DULUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	4	LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	5	KETCHUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	4	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	5	ID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	90024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	55805
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	90064
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	90006
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	4	900890911
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	5	83340
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	51200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	21580
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	21580
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	19569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	25897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	18797
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	19569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	19841
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	19841
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	113452
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	29620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	19569
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	25897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	18797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	19569
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	51200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	29620
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	133293
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	103673
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	190
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	1
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED G/L
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	N/D EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	4516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	4516
TaxesSchedule/TaxesDetail/Amt	0	430
TaxesSchedule/TaxesDetail/Amt	1	769
TaxesSchedule/TaxesDetail/CategoryTxt	0	CALIFORNIA FILING FEES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	430
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JUDITH DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2087882889
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JUDITH W DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JUDI
ReturnHeader/Filer/EIN	0	954620925
ReturnHeader/Filer/PhoneNum	0	7605683973
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 5233
ReturnHeader/Filer/USAddress/CityNm	0	KETCHUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ID
ReturnHeader/Filer/USAddress/ZIPCd	0	83340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	19C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	15:26:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	820337128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LALLMAN FELTON PETERSON & PIERCE PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	100 S LEADVILLE AVENUE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KETCHUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	83340
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2087267500
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GREG PETERSON
ReturnHeader/ReturnTs	0	2019-05-13T15:26:37-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $378,104
Liabilities: $0
Net assets: $378,104
Revenue: $13,844
Expenses: $58,811
Net income: -$44,967

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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