Doug Davis Foundation Inc in Walnut Creek, California (CA)
Table of contents:
Doug Davis Foundation Inc | |
Employer Identification Number (EIN) | 262891539 |
Name of Organization | Doug Davis Foundation Inc |
In Care of Name | Kenneth R Gamble |
Address | 1401 N Broadway Ste 210, Walnut Creek, CA 94596-4655 |
Subsection | Educational Organization |
Ruling Date | 06/2009 |
Deductibility | Contributions are deductible |
Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $1 to $9,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $6,888 |
Amount of Income | $17,224 |
Form 990 Revenue Amount | $17,224 |
National Taxonomy of Exempt Entities (NTEE) | Medical Research: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2014: $17,224 (it was $87,713 in 2013)
Doug Davis Foundation Inc: | $17,224 |
Other organizations performing similar types of work: | $70,593 |
Assets in 2014: $6,888 (it was $10,740 in 2013)
This organization: | $6,888 |
Other organizations performing similar types of work: | $37,019 |
Expenses in 2014: $21,076
This organization: | $21,076 |
Other organizations performing similar types of work: | $50,264 |
Income to expenses ratio in 2014: 0.8
This organization: | 0.8 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2014: 100.0%
Doug Davis Foundation Inc: | 100.0% |
Other organizations performing similar types of work: | 29.5% |
Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total revenue | $85,062 | $107,888 | $87,713 | $17,224 |
Contributions, gifts, grants, and similar amounts received | $85,062 | $107,888 | $87,713 | $17,224 |
Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
Membership dues and assessments | $0 | $0 | $0 | $0 |
Investment income | $0 | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 | $0 |
Total expenses | $95,322 | $108,980 | $89,269 | $21,076 |
Total net assets | $13,388 | $12,296 | $10,740 | $6,888 |
Excess/Deficit for the year | $-10,260 | $-1,092 | $-1,556 | $-3,852 |
Net assets or fund balances at beginning of year | $23,648 | $13,388 | $12,296 | $10,740 |
Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
Net assets or fund balances at end of year | $12,296 | $10,740 | $6,888 |
Balance Sheets | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Total assets | $13,388 | $12,296 | $10,740 | $6,888 |
Total liabilities | $0 | $0 | $0 | $0 |
Net assets or fund balances | $13,388 | $12,296 | $10,740 | $6,888 |
Other Information | ||||
2011 | 2012 | 2013 | 2014 | |
---|---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No | |
Total amount involved | $0 | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
Reason for Public Charity Status (for 2014) | |
The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014) | |
2010 - 2014 Total | |
---|---|
Public Support | $403,587 |
Subtotal Support | $403,587 |
Gifts, grants, contributions, and membership fees received | $403,587 |
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $403,587 |
Public Support | $403,587 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $0 |
Gross receipts from related activities, etc. | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | California Stem Learning Network | 1901 Harrison St Ste 1100, Oakland, CA 94612-3648 | CA | 2010-12 | $1,524,854 |
2 | Womens Endowment | 2350 Kerner Blvd Ste 250, San Rafael, CA 94901-5596 | CA | 2009-10 | $582,825 |
3 | Open Medicine Foundation | 2500 Hospital Drive Building 2 Ste, Mountain View, CA 94040-4106 | CA | 2013-02 | $462,167 |
4 | Mauli Ola Foundation Breath Of Life | 622 Bluebird Canyon Dr, Laguna Beach, CA 92651-3301 | CA | 2008-09 | $376,132 |
5 | Donaldson Arthritis Researchfoundation Inc | 333 W South Ave, Redlands, CA 92373-7052 | CA | 2009-05 | $301,085 |
6 | Walking With Anthony | 9903 Santa Monica Blvd Suite 1024, Beverly Hills, CA 90212 | CA | 2011-01 | $240,498 |
7 | Sugar Ray Leonard Foundation | 21731 Ventura Blvd, Woodland Hills, CA 91364-1845 | CA | 2010-11 | $197,050 |
8 | Bcs Foundation | 3843 S Bristol St, Santa Ana, CA 92704-7426 | CA | 2011-07 | $180,067 |
9 | University Kidney Research Organization | 11111 Santa Monica Blvd, Los Angeles, CA 90025-3333 | CA | 2002-09 | $170,802 |
10 | Chelseas Hope Lafora Children Research Fund | PO BOX 1984, Danville, CA 94526-6984 | CA | 2010-01 | $167,752 |
11 | The Chevo Foundation Inc | 917 7th Street No 206, Sacramento, CA 95814 | CA | 2013-02 | $131,424 |
12 | Stanley G Paxson Family Foundation | 370 N 9th St, Colton, CA 92324-2909 | CA | 2013-11 | $127,565 |
13 | Going Coconuts For A Cure | 15500 Arabella Ave, Bakersfield, CA 93314-7836 | CA | 2015-02 | $118,582 |
14 | Maddie James Foundation | 26911 Calle Maria, Capo Beach, CA 92624-1531 | CA | 2011-03 | $112,682 |
15 | Juvenile Arthritis Association | 264 S La Cienega Blvd, Beverly Hills, CA 90211-3302 | CA | 2012-10 | $107,598 |
16 | Macrae Foundation | PO BOX 3711, Rcho Santa Fe, CA 92067-3711 | CA | 2012-06 | $85,774 |
17 | Salus Medical Foundation | 132 S Rodeo Dr Ste 400, Beverly Hills, CA 90212-2413 | CA | 2006-10 | $75,000 |
18 | Coto For The Cure Corporation | 25291 Vista Del Verde, Coto De Caza, CA 92679-4900 | CA | 2011-01 | $70,593 |
19 | Luis Miramontes Memorial Foundation Inc | PO BOX 994063, Redding, CA 96099-4063 | CA | 2012-12 | $63,695 |
20 | Southern California Lymphoma Group Inc | 7914 Moorcroft Ave, West Hills, CA 91304-4704 | CA | 2002-01 | $62,913 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 878 |
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