Civic Intelligence

The Ellen and Gary Davis Foundation

990PF • Fiscal year 2011 • EIN 06-1357318

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 17, 2013

Organization Profile
45 Pecksland Road06831
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,657,913

Down $481,500 (-9.4%) from 2010

Net Assets

Down

$4,657,193

Down $481,983 (-9.4%) from 2010

Liabilities

Up

$720

Up $483 (+204%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$740,872

Up $309,111 (+72%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,139,413Liabilities 2010: $237Net Assets 2010: $5,139,1762010Assets 2011: $4,657,913Liabilities 2011: $720Net Assets 2011: $4,657,1932011Assets 2012: $4,697,559Liabilities 2012: $0Net Assets 2012: $4,697,5592012Assets 2013: $4,590,499Liabilities 2013: $0Net Assets 2013: $4,590,4992013Assets 2014: $4,472,261Liabilities 2014: $0Net Assets 2014: $4,472,2612014Assets 2015: $3,497,367Liabilities 2015: $0Net Assets 2015: $3,497,3672015Assets 2016: $2,511,480Liabilities 2016: $10,000Net Assets 2016: $2,501,4802016Assets 2017: $2,033,931Liabilities 2017: $2,500Net Assets 2017: $2,031,4312017Assets 2018: $1,553,144Liabilities 2018: $500Net Assets 2018: $1,552,6442018Assets 2019: $1,045,242Liabilities 2019: $0Net Assets 2019: $1,045,2422019Assets 2020: $718,822Liabilities 2020: $0Net Assets 2020: $718,8222020Assets 2021: $1,907,850Liabilities 2021: $0Net Assets 2021: $1,907,8502021Assets 2022: $2,381,246Liabilities 2022: $0Net Assets 2022: $2,381,2462022Assets 2023: $3,129,493Liabilities 2023: $15,000Net Assets 2023: $3,114,4932023Assets 2024: $3,409,913Liabilities 2024: $503,600Net Assets 2024: $2,906,3132024

Highlighted filing

2011

Assets$4,657,913
Liabilities$720
Net Assets$4,657,193
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $431,7612010Expenses 2011: $740,8722011Expenses 2012: $772,9492012Revenue 2013: $568,828Expenses 2013: $675,888Net Income 2013: -$107,0602013Revenue 2014: $738,310Expenses 2014: $802,740Net Income 2014: -$64,4302014Revenue 2015: $81,962Expenses 2015: $1,032,131Net Income 2015: -$950,1692015Revenue 2016: $46,699Expenses 2016: $1,164,883Net Income 2016: -$1,118,1842016Revenue 2017: $180,519Expenses 2017: $650,568Net Income 2017: -$470,0492017Revenue 2018: $93,143Expenses 2018: $685,442Net Income 2018: -$592,2992018Revenue 2019: $292,532Expenses 2019: $833,893Net Income 2019: -$541,3612019Revenue 2020: $44,572Expenses 2020: $370,992Net Income 2020: -$326,4202020Revenue 2021: $2,842,368Expenses 2021: $363,288Net Income 2021: $2,479,0802021Revenue 2022: $1,059,658Expenses 2022: $473,907Net Income 2022: $585,7512022Revenue 2023: $1,217,695Expenses 2023: $484,448Net Income 2023: $733,2472023Revenue 2024: $1,147,577Expenses 2024: $1,355,757Net Income 2024: -$208,1802024

Highlighted filing

2011

Revenue-
Expenses$740,872
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 17, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DAVISTrustee-$0--
ELLEN DAVISTrustee-$0--
RICHARD J BRONSTEINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMELANOMA RESEARCH FOUNDATIONGENERALCHARITABLEWASHINGTON, DC, US$150,000
Paid GrantTRUSTEES OF THE UNIVERSITY OF PENNSYLVANIAGENERALCHARITABLEPHILADELPHIA, PA, US$93,400
Paid GrantCORNELL UNIVERSITY CAPITAL CAMPAIGNGENERALCHARITABLEITHACA, NY, US$75,000
Paid GrantCOLUMBIA LAW SCHOOL GARY S DAVIS SCHOLARHIP FUNDGENERALCHARITABLENEW YORK, NY, US$70,000
Paid GrantCARMEL ACADEMYGENERALCHARITABLEGREENWICH, CT, US$60,000
Paid GrantHORACE MANN E & G DAVIS FINANCIAL AID FUNDGENERALCHARITABLEBRONX, NY, US$50,000
Paid GrantUJA FEDERATION OF GREENWICHGENERALCHARITABLEGREENWICH, CT, US$41,037
Paid GrantCORNELL UNIVERSITY UNRESTRICTEDGENERALCHARITABLEITHACA, NY, US$25,000
Paid GrantHORACE MANN ANNUAL FUNDGENERALCHARITABLEBRONX, NY, US$20,000
Paid GrantCORNELL UNIVERSITY SKI TEAMGENERALCHARITABLEITHACA, NY, US$13,000
Paid GrantCHABAD LUBAVITCH OF GREENWICHGENERALCHARITABLEGREENWICH, CT, US$10,000
Paid GrantJHE FOUNDATIONGENERALCHARITABLEFAIRFIELD, CT, US$10,000
Paid GrantNATURAL RESOURCES DEFENSE COUNCILGENERALCHARITABLENEW YORK, NY, US$10,000
Paid GrantRICHARD E HALPERIN MEMORIAL FUNDGENERALCHARITABLEHARRISON, NY, US$10,000
Paid GrantTHE METROPOLITAN MUSEUM OF ART ALFRED STIEGLITZ SOCIETYGENERALCHARITABLENEW GLOUCESTER, NY, US$7,785
Paid GrantSTRATTON MOUNTAIN SCHOOL PATTI KALSTAS MEMORIAL FUNDGENERALCHARITABLESTRATTON MOUNTAIN, VT, US$7,500
Paid GrantSTRATTON MOUNTAIN SCHOOLGENERALCHARITABLESTRATTON MOUNTAIN, VT, US$5,500
Paid GrantAWARD OF COURAGE CORPORATIONGENERALCHARITABLEHOLMDEL, NJ, US$5,250
Paid GrantANTI-DEFAMATION LEAGUEGENERALCHARITABLENEW YORK, NY, US$5,000
Paid GrantCOLUMBIA UNIVERSITY JOHN JAY ASSOC PARENTS FUNDGENERALCHARITABLENEW YORK, NY, US$5,000
Paid GrantCORNELL UNIVERSITY ANNUAL FUND FOR HERBERT F JOHNSON MUSEUM OF ARTGENERALCHARITABLEITHACA, NY, US$5,000
Paid GrantSUSAN G KOMEN RACE FOR THE CUREGENERALCHARITABLENEW YORK, NY, US$5,000
Paid GrantTHE INVESTIGATIVE PROJECT ON TERRORISM FOUNDATIONGENERALCHARITABLEWASHINGTON, DC, US$5,000
Paid GrantREACH PREPGENERALCHARITABLESTAMFORD, CT, US$3,000
Paid GrantYOUTH RENEWAL FUNDGENERALCHARITABLENEW YORK, NY, US$2,500
Paid GrantBOYS & GIRLS CLUBS OF GREENWICHGENERALCHARITABLEGREENWICH, CT, US$2,000
Paid GrantMAZONGENERALCHARITABLELOS ANGELES, CA, US$2,000
Paid GrantCHALLENGED ATHLETES FOUNDATIONGENERALCHARITABLESAN DIEGO, CA, US$1,500
Paid GrantAMERICAN CANCER SOCIETYGENERALCHARITABLEATLANTA, GA, US$1,250
Paid GrantJEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES (HUDSON VALLEY RIDE)GENERALCHARITABLENEW YORK, NY, US$1,250
Paid GrantCARLOS OTIS STRATTON MOUNTAIN CLINICGENERALCHARITABLESTRATTON MOUNTAIN, VT, US$1,000
Paid GrantCHAI LIFELINEGENERALCHARITABLENEW YORK, NY, US$1,000
Paid GrantLYMPHOMA RESEARCH FOUNDATIONGENERALCHARITABLENEW YORK, NY, US$1,000
Paid GrantTEACH FOR AMERICAGENERALCHARITABLEQUINCY, FL, US$1,000
Paid GrantTEMPLE SHOLOMGENERALCHARITABLEGREENWICH, CT, US$1,000
Paid GrantWAYS TO WORKGENERALCHARITABLEMILWAUKEE, WI, US$1,000
Paid GrantYWCA OF GREENWICHGENERALCHARITABLEGREENWICH, CT, US$1,000
Paid GrantFACING HISTORY AND OURSELVESGENERALCHARITABLEBROOKLINE, MA, US$500
Paid GrantHORACE MANN SENIOR GIFTGENERALCHARITABLEBRONX, NE, US$500
Paid GrantNATIONAL RESEARCH FUND FOR TICK-BONE DISEASES INCGENERALCHARITABLEWILTON, CT, US$500
Paid GrantASSOCIATION TO BENEFIT CHILDRENGENERALCHARITABLENEW YORK, NY, US$300
Paid GrantHORACE MANN PARENTS ASSOCIATIONGENERALCHARITABLEBRONX, NY, US$250
Paid GrantNENSAGENERALCHARITABLENEW GLOUCESTER, ME, US$250
Paid GrantWNETGENERALCHARITABLENEW YORK, NY, US$100
Paid GrantSTRATTON MOUNTAIN VOLUNTEER FIRE COMPANYGENERALCHARITABLESTRATTON MOUNTAIN, VT, US$50
Filing and Contact Details

Filer

EIN
06-1357318
Raw XML AppendixShowing 400 of 843 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.

Path#Value
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0998275
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62009-12-15
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2DKR RELATIVE VALUE FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3DISTRIBUTIONS IN EXCESS OF BASIS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PUBLICLY TRADED SECURITIES VIA JP MORGAN
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PUBLICLY TRADED SECURITIES VIA JP MORGAN
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY05139176
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY04657193
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ELLEN DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2RICHARD J BRONSTEIN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PAUL WEISS RIFKIND WHARTON1285 AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20OF THE AMERICAS
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10408033
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20672655
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30963071
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50897848
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.671947
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0710506
IRS990PF/QualifyingDistributions/ExpensesAndContributions0712922
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0712922
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02033248440
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1045 PECKSLAND RD
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode006831
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IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0GARY DAVIS
IRS990PF/SupplementaryInformation/ContributingManager1ELLEN DAVIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11250
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2710000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount28500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount293000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3993400
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount432500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount441000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution18GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution19GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution20GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution21GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22GENERAL

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,657,913
Liabilities
$720
Net assets
$4,657,193
Revenue
-
Expenses
$740,872
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.50$2.91$1.15$1.36$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.22$0.48$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$1.06$0.47$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$2.84$0.36$2.48
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.72$0.00$0.72$0.04$0.37$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.29$0.83$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.09$0.69$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.18$0.65$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.01$2.50$0.05$1.16$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.08$1.03$0.95
2014Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.74$0.80$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.57$0.68$0.11
2012Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.77
2011Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.00$5.14$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • $1M-$5M nonprofits