Civic Intelligence

The Davis Family Foundation Inc

EIN 13-4112162 • Ridgewood, NJ

740 Parsons RdSuiteRidgewood, NJ 07450
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

1st percentile

-187500%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,875 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $1,875 (-100%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2014

Expenses

Up

$1,876

Up $363 (+24%) from 2014

Net Income

Down

-$1,875

Down $362 (-24%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $54,362Liabilities 2011: $02011Assets 2012: $22,409Liabilities 2012: $0Net Assets 2012: $22,4092012Assets 2013: $3,388Liabilities 2013: $0Net Assets 2013: $3,3882013Assets 2014: $1,875Liabilities 2014: $0Net Assets 2014: $1,8752014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $82Expenses 2011: $18,946Net Income 2011: -$18,8642011Expenses 2012: $32,0252012Expenses 2013: $19,0362013Revenue 2014: $0Expenses 2014: $1,513Net Income 2014: -$1,5132014Revenue 2015: $1Expenses 2015: $1,876Net Income 2015: -$1,8752015

Highlighted filing

2015

Revenue$1
Expenses$1,876
Net Income-$1,875
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1
Expenses
$1,876
Net income
-$1,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.88$1.88
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.00$1.51$1.51
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$19.0
2012Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$32.0
2011Summary only. Only limited summary data is available for this year.$54.4$0.00$0.08$18.9$18.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to May 31, 2015
Signed
Jun 26, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DAVISPresident/Treasurer-$0--
BERNADETTE DAVISVice Pres/Secretary-$0--
RAYMOND DAVISVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Davis Family Foundation Inc
EIN
13-4112162
In Care Of
% MICHAEL DAVIS
Phone
2014442025
Address
740 PARSONS RD, Suite, RIDGEWOOD, NJ 07450

Signing Officer

Name
Michael Davis
Title
Pres/treasurer
Phone
2122093525
Signed
2015-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Jad Consulting LLC
Address
61 BROADWAY-SUITE 512, NEW YORK, NY 10006
Preparer
Joseph De Maio CPA
Phone
2125093525
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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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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093673
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt092599
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NJ FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/CategoryTxt0BALANCE DUE - FYE 9/30/08
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02122093525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVIS FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0134112162
ReturnHeader/Filer/InCareOfNm0% MICHAEL DAVIS
ReturnHeader/Filer/PhoneNum02014442025
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 PARSONS RD
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0RIDGEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAD CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BROADWAY-SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02125093525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DE MAIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-10T11:41:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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