Civic Intelligence

Davids Animal Foundation Inc

990PF • Fiscal year 2018 • EIN 11-3477451

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
780 Broadway AvenueHolbrook, NY 11741

(631) 218-3466

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$94,557

Down $2,663 (-2.7%) from 2017

Net Assets

Down

$85,437

Down $5,773 (-6.3%) from 2017

Liabilities

Up

$9,120

Up $3,110 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin91st percentile

Revenue

Up

$6,922

Up $4,490 (+185%) from 2017

Expenses

Up

$3,548

Up $1,625 (+85%) from 2017

Net Income

Up

$3,374

Up $2,865 (+563%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$150K$100K$50K$0Assets 2011: $110,032Liabilities 2011: $02011Assets 2012: $102,401Liabilities 2012: $0Net Assets 2012: $102,4012012Assets 2013: $89,976Liabilities 2013: $4,0302013Assets 2015: $78,211Liabilities 2015: $1,9502015Assets 2016: $85,198Liabilities 2016: $4,050Net Assets 2016: $81,1482016Assets 2017: $97,220Liabilities 2017: $6,010Net Assets 2017: $91,2102017Assets 2018: $94,557Liabilities 2018: $9,120Net Assets 2018: $85,4372018Assets 2019: $110,840Liabilities 2019: $9,120Net Assets 2019: $101,7202019Assets 2020: $126,181Liabilities 2020: $11,055Net Assets 2020: $115,1262020Assets 2021: $143,906Liabilities 2021: $12,185Net Assets 2021: $131,7212021

Highlighted filing

2018

Assets$94,557
Liabilities$9,120
Net Assets$85,437
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $5,969Expenses 2011: $25,299Net Income 2011: -$19,3302011Expenses 2012: $21,8852012Revenue 2013: $4,765Expenses 2013: $28,821Net Income 2013: -$24,0562013Revenue 2015: $4,381Expenses 2015: $416Net Income 2015: $3,9652015Revenue 2016: $4,001Expenses 2016: $2,325Net Income 2016: $1,6762016Revenue 2017: $2,432Expenses 2017: $1,923Net Income 2017: $5092017Revenue 2018: $6,922Expenses 2018: $3,548Net Income 2018: $3,3742018Revenue 2019: $5,187Expenses 2019: $227Net Income 2019: $4,9602019Revenue 2020: $4,484Expenses 2020: $2,123Net Income 2020: $2,3612020Revenue 2021: $7,942Expenses 2021: $1,317Net Income 2021: $6,6252021

Highlighted filing

2018

Revenue$6,922
Expenses$3,548
Net Income$3,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra FelizianiPresident-$0--
Marion BrodyDirector-$0--
Dawn ManziDirector-$0--
Kristin M SiarkowiczDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davids Animal Foundation Inc
EIN
11-3477451
Address
780 Broadway Avenue, Holbrook, NY 11741

Signing Officer

Name
Debra Felizizni
Title
President
Phone
6312183466
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
George F Seifert
Address
35 Juniper Avenue, Ronkonkoma, NY 11779
Preparer
George F Seifert
Phone
6315857607
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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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ReturnHeader/ReturnTs02020-02-20T09:57:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$94,557
Liabilities
$9,120
Net assets
$85,437
Revenue
$6,922
Expenses
$3,548
Net income
$3,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.08$0.01$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.11$1.15$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.85$0.07$0.04$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.02$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$0.04$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$0.78$0.02$0.04$0.00$0.04
2013Summary only. Only limited summary data is available for this year.$0.90$0.04$0.05$0.29$0.24
2012Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.22
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.06$0.25$0.19