Civic Intelligence

Benjamin Davis Foundation

990PF • Fiscal year 2014 • EIN 11-3580218

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization Profile
361 Clinton Ave Apt 10CBrooklyn, NY 11238-1136

(718) 789-7654

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

82nd percentile

$1

Higher top officer pay than 82% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$40,213

Down $4,750 (-11%) from 2013

Net Assets

$40,213

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Up

$4,750

Up $1,850 (+64%) from 2013

Net Income

Down

-$4,750

Down $1,850 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2010: $50,663Liabilities 2010: $02010Assets 2011: $52,763Liabilities 2011: $02011Assets 2012: $47,863Liabilities 2012: $02012Assets 2013: $44,963Liabilities 2013: $02013Assets 2014: $40,213Liabilities 2014: $0Net Assets 2014: $40,2132014

Highlighted filing

2014

Assets$40,213
Liabilities$0
Net Assets$40,213
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2010: $0Expenses 2010: $3,500Net Income 2010: -$3,5002010Revenue 2011: $5,500Expenses 2011: $3,400Net Income 2011: $2,1002011Revenue 2012: $0Expenses 2012: $4,900Net Income 2012: -$4,9002012Revenue 2013: $0Expenses 2013: $2,900Net Income 2013: -$2,9002013Revenue 2014: $0Expenses 2014: $4,750Net Income 2014: -$4,7502014

Highlighted filing

2014

Revenue$0
Expenses$4,750
Net Income-$4,750
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin N DavisTrustee-$1-$1
Neil R DavisTrustee-$1-$1
Kirk A DavisTrustee-$1-$1
Filing and Contact Details

Filer

Filer Name
Benjamin Davis Foundation
EIN
11-3580218
Phone
7187897654
Address
361 Clinton Ave Apt 10C, BROOKLYN, NY 11238-1136

Signing Officer

Name
Benjamin Nat Davis
Title
Trustee
Signed
2015-09-08

Preparer

Firm
Joseph Tsue
Address
2546 Willard Ave, BALDWIN, NY 11510
Preparer
Joseph Tsue
Phone
5162232325
Raw XML Appendix146 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Benjamin N Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Neil R Davis
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04250
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04250
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin Nat Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benjamin Davis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BENJ
ReturnHeader/Filer/EIN0113580218
ReturnHeader/Filer/PhoneNum07187897654
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02546 Willard Ave
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011510
ReturnHeader/PreparerPersonGrp/PhoneNum05162232325
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Tsue
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T12:27:36-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,213
Liabilities
$0
Net assets
$40,213
Revenue
$0
Expenses
$4,750
Net income
-$4,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$40.2$0.00$40.2$0.00$4.75$4.75
2013Summary only. Only limited summary data is available for this year.$45.0$0.00$0.00$2.90$2.90
2012Summary only. Only limited summary data is available for this year.$47.9$0.00$0.00$4.90$4.90
2011Summary only. Only limited summary data is available for this year.$52.8$0.00$5.50$3.40$2.10
2010Summary only. Only limited summary data is available for this year.$50.7$0.00$0.00$3.50$3.50