Civic Intelligence

The Davis Foundation Inc

990PF • Fiscal year 2012 • EIN 06-1187647

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 17, 2013

PO Box 108006838
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,448,284

Down $93,396 (-6.1%) from 2011

Net Assets

$1,448,284

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$102,697

Up $14,295 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,541,680Liabilities 2011: $02011Assets 2012: $1,448,284Liabilities 2012: $0Net Assets 2012: $1,448,2842012Assets 2013: $1,296,714Liabilities 2013: $0Net Assets 2013: $1,296,7142013Assets 2014: $1,287,797Liabilities 2014: $0Net Assets 2014: $1,287,7972014Assets 2015: $1,256,372Liabilities 2015: $0Net Assets 2015: $1,256,3722015Assets 2016: $1,205,946Liabilities 2016: $0Net Assets 2016: $1,205,9462016Assets 2017: $1,158,923Liabilities 2017: $0Net Assets 2017: $1,158,9232017Assets 2018: $1,257,633Liabilities 2018: $0Net Assets 2018: $1,257,6332018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,448,284
Liabilities$0
Net Assets$1,448,284

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $61,705Expenses 2011: $88,402Net Income 2011: -$26,6972011Expenses 2012: $102,6972012Revenue 2013: -$67,031Expenses 2013: $84,539Net Income 2013: -$151,5702013Revenue 2014: $147,446Expenses 2014: $156,363Net Income 2014: -$8,9172014Revenue 2015: $52,386Expenses 2015: $83,811Net Income 2015: -$31,4252015Revenue 2016: $30,529Expenses 2016: $80,955Net Income 2016: -$50,4262016Revenue 2017: $34,384Expenses 2017: $81,407Net Income 2017: -$47,0232017Revenue 2018: $156,214Expenses 2018: $57,504Net Income 2018: $98,7102018Revenue 2019: $14,075Expenses 2019: $1,359,296Net Income 2019: -$1,345,2212019

Highlighted filing

2012

Revenue-
Expenses$102,697
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
F LUELLA DAVISPresident-$0--
ANDREW WEISSDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONNECTICUT YANKEE COUNCIL - BOY SCOUTS OF AMERICACHARITABLE PURPOSE501(C)(3)MILFORD, CT, US$25,000
Paid GrantHOMES WITH HOPECHARITABLE PURPOSE501(C)(3)WESTPORT, CT, US$10,000
Paid GrantVICTORIA HOMECHARITABLE PURPOSE501(C)(3)OSSINING, NY, US$10,000
Paid GrantWARRIORS AND QUIET WATERS FOUNDATIONCHARITABLE PURPOSE501(C)(3)BOZEMAN, MT, US$10,000
Paid GrantTHE SEEING EYECHARITABLE PURPOSE501(C)(3)MORRISTOWN, NJ, US$10,000
Paid GrantTHE MORGAN LIBRARY & MUSEUMCHARITABLE PURPOSE501(C)(3)NEW YORK, NY, US$6,000
Paid GrantTHOMAS JEFFERSON FOUNDATIONCHARITABLE PURPOSE501(C)(3)CHARLOTTESVILLE, VA, US$6,000
Paid GrantTHE ONE HUNDRED CLUB OF CONNECTICUTCHARITABLE PURPOSE501(C)(3)GLASTONBURY, CT, US$5,250
Paid GrantBRITISH GARDEN MEMORIAL TRUSTCHARITABLE PURPOSE501(C)(3)NEW YORK, NY, US$5,000
Paid GrantWESTPORT VOLUNTEER EMERGENCY MEDICAL SERVICECHARITABLE PURPOSE501(C)(3)WESTPORT, CT, US$5,000
Paid GrantTHE EQUUS FOUNDATIONCHARITABLE PURPOSE501(C)(3)WESTPORT, CT, US$1,500
Filing and Contact Details

Filer

EIN
06-1187647
Raw XML AppendixShowing 400 of 450 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE MORGAN LIBRARY & MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14THE ONE HUNDRED CLUB OF CONNECTICUT
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