Civic Intelligence

The Ellen and Gary Davis Foundation

990PF • Fiscal year 2015 • EIN 06-1357318

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

45 Pecksland RoadGreenwich, CT 06831

(203) 324-8440

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-1159%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,497,367

Down $974,894 (-22%) from 2014

Net Assets

Down

$3,497,367

Down $974,894 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$81,962

Down $656,348 (-89%) from 2014

Expenses

Up

$1,032,131

Up $229,391 (+29%) from 2014

Net Income

Down

-$950,169

Down $885,739 (-1375%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,497,367
Liabilities$0
Net Assets$3,497,367

Operations Trend

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

2015

Revenue$81,962
Expenses$1,032,131
Net Income-$950,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCORNELL UNIVERSITYGENERALCHARITABLEITHACA, NY, US$195,427
Paid GrantUNIVERSITY OF PENNSYLVANIAGENERALCHARITABLEPHILADELPHIA, PA, US$110,000
Paid GrantMELANOMA RESEARCH FOUNDATIONGENERALCHARITABLEWASHINGTON, DC, US$100,000
Paid GrantCORNELL UNIVERSITY G&E DAVIS SCHOLARSHIP FUNDGENERALCHARITABLEITHACA, NY, US$75,000
Paid GrantCOLUMBIA UNIVERSITYGENERALCHARITABLENEW YORK, NY, US$52,432
Paid GrantCOLUMBIA LAW SCHOOL GARY S DAVIS SCHOLARHIP FUNDGENERALCHARITABLENEW YORK, NY, US$50,000
Paid GrantCORNELL UNIVERSITY DAVIS PHOTOGRAPHY COLLECTIONS MANAGEMENTGENERALCHARITABLEITHACA, NY, US$50,000
Paid GrantJEWISH NATIONAL FUNDGENERALCHARITABLENEW YORK, NY, US$50,000
Paid GrantUJA FEDERATION OF GREENWICHGENERALCHARITABLEGREENWICH, CT, US$41,800
Paid GrantCORNELL UNIVERSITY ANNUAL FUND FOR HERBERT F JOHNSON MUSEUM OF ARTGENERALCHARITABLEITHACA, NY, US$26,500
Paid GrantCORNELL UNIVERSITY ANNUAL ARTS AND SCIENCES FUNDGENERALCHARITABLEITHACA, NE, US$25,000
Paid GrantCORNELL UNIVERSITY SEQUICENTENNIAL COMMEMORATIVE GROVEGENERALCHARITABLEITHACA, NY, US$25,000
Paid GrantHORACE MANN ANNUAL FUNDGENERALCHARITABLEBRONX, NY, US$25,000
Paid GrantCORNELL UNIVERSITY FINE ARTS CONSTRUCTION GIFTGENERALCHARITABLEITHACA, NY, US$20,000
Paid GrantGROUP FOR THE EAST ENDGENERALCHARITABLEBRIDGEHAMPTON, NY, US$12,500
Paid GrantCOLUMBIA UNIVERSITYGENERALCHARITABLENEW YORK, NY, US$11,000
Paid GrantTHE METROPOLITAN MUSEUM OF ARTGENERALCHARITABLENEW YORK, NY, US$10,916
Paid GrantBREAST CANCER RESEARCH FOUNDATIONGENERALCHARITABLENEW YORK, NY, US$10,500
Paid GrantCORNELL UNIVERSITY KRAMNICK LECTUREGENERALCHARITABLEITHACA, NY, US$10,000
Paid GrantJAZZ AT LINCOLN CENTERGENERALCHARITABLENEW YORK, NY, US$10,000
Paid GrantCOLEL CHABADGENERALCHARITABLEBROOKLYN, NY, US$10,000
Paid GrantDUKE UNIVERSITYGENERALCHARITABLEDURHAM, NC, US$8,600
Paid GrantTHE SOHN CONFERENCE FOUNDATIONGENERALCHARITABLENEW YORK, NY, US$7,370
Paid GrantCOLUMBIA UNIVERSITY JOHN JAY ASSOC PARENTS FUNDGENERALCHARITABLENEW YORK, NY, US$5,000
Paid GrantCORNELL UNIVERSITY CORNELL HILLELGENERALCHARITABLEITHACA, NY, US$5,000
Paid GrantCORNELL UNIVERSITY SKI TEAMGENERALCHARITABLEITHACA, NY, US$5,000
Paid GrantNATIONAL GALLERY OF ARTGENERALCHARITABLEWASHINGTON, DC, US$5,000
Paid GrantSTRATTON MOUNTAIN SCHOOLGENERALCHARITABLESTRATTON MOUNTAIN, VT, US$5,000
Paid GrantCHILDREN OF FALLEN PATRIOTS FOUNDATIONGENERALCHARITABLEJACKSONVILLE BEACH, FL, US$5,000
Paid GrantLYMPHOMA RESEARCH FOUNDATIONGENERALCHARITABLENEW YORK, NY, US$4,100
Paid GrantTHE BUDDY PROGRAMGENERALCHARITABLEASPEN, CO, US$4,000
Paid GrantMAZONGENERALCHARITABLELOS ANGELES, CA, US$3,600
Paid GrantONE FAMILY FUNDGENERALCHARITABLEPHILADELPHIA, PA, US$3,600
Paid GrantTHE ASPEN INSTITUTEGENERALCHARITABLEWASHINGTON, DC, US$3,500
Paid GrantINTERNATIONAL CENTER OF PHOTOGRAPHYGENERALCHARITABLENEW YORK, NY, US$2,500
Paid GrantWEILL CORNELLGENERALCHARITABLENEW YORK, NY, US$2,500
Paid GrantHARLEM VILLAGE ACADEMIESGENERALCHARITABLENEW YORK, NY, US$2,000
Paid GrantJEWISH FAMILY SERVICEGENERALCHARITABLESTAMFORD, CT, US$2,000
Paid GrantBREAST CANCER ALLIANCEGENERALCHARITABLEGREENWICH, CT, US$2,000
Paid GrantAMERICAN CANCER SOCIETYGENERALCHARITABLEEAST SYRACUSE, NY, US$1,500
Paid GrantAMERICAN FOUNDATION FOR SUICIDE PREVENTIONGENERALCHARITABLENEW YORK, NY, US$1,000
Paid GrantBOYS AND GIRLS CLUB OF GREENWICHGENERALCHARITABLEGREENWICH, CT, US$1,000
Paid GrantCARLOS OTIS STRATTON MOUNTAIN CLINICGENERALCHARITABLESTRATTON MOUNTAIN, VT, US$1,000
Paid GrantCORNELL PRISON EDUCATION PROGRAMGENERALCHARITABLEITHACA, NY, US$1,000
Paid GrantHORACE MANN E & G DAVIS FINANCIAL AID FUNDGENERALCHARITABLEBRONX, NY, US$1,000
Paid GrantJGRADS NYCGENERALCHARITABLENEW YORK, NY, US$1,000
Paid GrantTHE SURVIVOR MITZVAH PROJECTGENERALCHARITABLELOS ANGELES, CA, US$1,000
Paid GrantUNITED JEWISH APPEAL ASPEN VALLEYGENERALCHARITABLEASPEN, CO, US$1,000
Paid GrantTHE MOUNT SINAI CHILDRENS CENTER FOUNDATIONGENERALCHARITABLENEW YORK, NY, US$1,000
Paid GrantCHALLENGED ATHLETESGENERALCHARITABLESAN DIEGO, CA, US$500
Paid GrantMEMORIAL SLOAN KETTERING CANCER CENTERGENERALCHARITABLENEW YORK, NY, US$500
Paid GrantWESTCHESTER GOLF ASSOCIATION CADDIE SCHOLARSHIP FUND INCGENERALCHARITABLEELMSFORD, NY, US$500
Paid GrantDYSAUTONOMIA FOUNDATION INCGENERALCHARITABLENEW YORK, NY, US$500
Paid GrantELDER HOUSEGENERALCHARITABLENORWALK, CT, US$500
Paid GrantINDEPENDENCE PASS FOUNDATIONGENERALCHARITABLEASPEN, CO, US$500
Paid GrantBCUREDGENERALCHARITABLEGREENWICH, CT, US$500
Paid GrantSTAR INCGENERALCHARITABLENORWALK, CT, US$250
Paid GrantVAN CORTLANDT PARKGENERALCHARITABLEBRONX, NY, US$250
Paid GrantLA FONDATION MAIMONIDES FOUNDATIONGENERALCHARITABLEMONTREAL, CA$225
Paid GrantGREENWICH HIGH SCHOOL STUDENT LOAN FUNDGENERALCHARITABLEOLD GREENWICH, CT, US$100
Paid GrantST BALDRICKS FOUNDATIONGENERALCHARITABLEMONROVIA, CA, US$100
Filing and Contact Details

Filer

Filer Name
The Ellen and Gary Davis Foundation
EIN
06-1357318
Phone
2033248440
Address
45 PECKSLAND ROAD, GREENWICH, CT 06831

Signing Officer

Name
Gary Davis
Title
Trustee
Phone
2033248440
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Perelson Weiner Llp
Address
ONE DAG HAMMARSKJOLD PLAZA, NEW YORK, NY 10017-2286
Preparer
Riaz S Qureishi CPA
Phone
2126053100
Raw XML AppendixShowing 400 of 932 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/GrantOrContributionPurposeTxt13GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40GENERAL

Document Assets

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Filings

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
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