Civic Intelligence

David Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-6125004

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization Profile
870 5th AvenueNew York, NY 10065-4907

(212) 667-4985

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-75%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$218,918

Down $13,867 (-6.0%) from 2016

Net Assets

Down

$218,918

Down $13,867 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$17,908

Down $8,464 (-32%) from 2016

Expenses

Up

$31,313

Up $1,168 (+3.9%) from 2016

Net Income

Down

-$13,405

Down $9,632 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2012: $245,645Liabilities 2012: $02012Assets 2013: $235,737Liabilities 2013: $02013Assets 2014: $234,397Liabilities 2014: $02014Assets 2015: $236,789Liabilities 2015: $12015Assets 2016: $232,785Liabilities 2016: $0Net Assets 2016: $232,7852016Assets 2017: $218,918Liabilities 2017: $0Net Assets 2017: $218,9182017Assets 2018: $213,540Liabilities 2018: $0Net Assets 2018: $213,5402018Assets 2019: $203,946Liabilities 2019: $0Net Assets 2019: $203,9462019Assets 2020: $205,736Liabilities 2020: $0Net Assets 2020: $205,7362020Assets 2021: $199,560Liabilities 2021: $0Net Assets 2021: $199,5602021Assets 2022: $190,793Liabilities 2022: $0Net Assets 2022: $190,7932022Assets 2023: $191,887Liabilities 2023: $0Net Assets 2023: $191,8872023Assets 2024: $192,742Liabilities 2024: $12024Assets 2025: $189,336Liabilities 2025: $0Net Assets 2025: $189,3362025

Highlighted filing

2017

Assets$218,918
Liabilities$0
Net Assets$218,918
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $37,651Expenses 2012: $30,116Net Income 2012: $7,5352012Revenue 2013: $25,232Expenses 2013: $34,925Net Income 2013: -$9,6932013Revenue 2014: $32,964Expenses 2014: $34,093Net Income 2014: -$1,1292014Revenue 2015: $42,153Expenses 2015: $39,535Net Income 2015: $2,6182015Revenue 2016: $26,372Expenses 2016: $30,145Net Income 2016: -$3,7732016Revenue 2017: $17,908Expenses 2017: $31,313Net Income 2017: -$13,4052017Revenue 2018: $17,571Expenses 2018: $22,949Net Income 2018: -$5,3782018Revenue 2019: $26,792Expenses 2019: $35,454Net Income 2019: -$8,6622019Revenue 2020: $27,640Expenses 2020: $25,623Net Income 2020: $2,0172020Revenue 2021: $20,502Expenses 2021: $26,468Net Income 2021: -$5,9662021Revenue 2022: $43,016Expenses 2022: $51,783Net Income 2022: -$8,7672022Revenue 2023: $20,088Expenses 2023: $18,707Net Income 2023: $1,3812023Revenue 2024: $19,183Expenses 2024: $18,050Net Income 2024: $1,1332024Revenue 2025: $20,773Expenses 2025: $23,893Net Income 2025: -$3,1202025

Highlighted filing

2017

Revenue$17,908
Expenses$31,313
Net Income-$13,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE DAVIDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
David Foundation Inc
EIN
13-6125004
Address
870 5TH AVENUE, NEW YORK, NY 10065-4907

Signing Officer

Name
Lawrence David
Title
President
Phone
2126674985
Signed
2017-09-13
Discuss with paid preparer
No

Preparer

Firm
Marvin Koenigsberg CPA
Address
2102 QUENTIN ROAD, Brooklyn, NY 11229
Preparer
Marvin Koenigsberg
Phone
7186453300
Raw XML Appendix263 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0OPPENHEIMER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt08820
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt04574
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt00
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-4246
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0217227
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0314609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0CORPORATE STOCKS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/BusinessCd0900001
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt021866
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt031025
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt031025
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt022154
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt022154
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt022154
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-13405
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04574
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-4246
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021866
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt022154
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt031313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt031313
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt022154
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017908
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0288
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0288
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-13405
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0462
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0219380
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0232785
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0218918
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt014461
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt014461
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt014461
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt014898
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0437
IRS990PF/DistributableAmountGrp/TotalTaxAmt0437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0437
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/FMVAssetsEOYAmt0316300
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06738
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01691
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01691
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0226047
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0217227
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0314609
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0232785
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0218918
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0232785
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0218918
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0316300
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0232785
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0218918
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0232785
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0218918
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0302500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0300000
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04538
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014898
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0297962
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0302500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWRENCE DAVID
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0870 5TH AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010075
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt033732
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt033951
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt030145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt039536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt034093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt034925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt030116
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.113208
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.101004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.132688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.114421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.117019
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.100906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0297962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0298455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0297962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0297962
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0298455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0298455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt031313
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.566038
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt031313
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt031313
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt031313
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt004
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0NA
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LAWRENCE DAVID
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0870 5TH AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010075
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02126674985
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt031025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031025
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014461
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015684
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt024869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019421
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt020213
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015408
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt015408
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097039
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016852
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015684
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt024869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019421
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt020213
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031313
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016852
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0112447
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095595
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0462
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES - PRIOR YEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1188
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1188
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126674985
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0136125004
ReturnHeader/Filer/USAddress/AddressLine1Txt0870 5TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100654907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06171134DAC4F556069E2F529BA69D588DEC0AEEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06171134DAC4F556069E2F529BA69D588DEC0AEEB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01124462017300b4nvk12
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.232.230.110
ReturnHeader/FilingSecurityInformation/IPDt02017-10-27
ReturnHeader/FilingSecurityInformation/IPTm009:59:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134142755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARVIN KOENIGSBERG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 QUENTIN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011229
ReturnHeader/PreparerPersonGrp/PhoneNum07186453300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN KOENIGSBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-27T09:58:05-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,918
Liabilities
$0
Net assets
$218,918
Revenue
$17,908
Expenses
$31,313
Net income
-$13,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.21$0.24$0.03
2024Summary only. Only limited summary data is available for this year.$1.93$0.00$0.19$0.18$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.20$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.43$0.52$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.21$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.28$0.26$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.27$0.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.18$0.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.26$0.30$0.04
2015Summary only. Only limited summary data is available for this year.$2.37$0.00$0.42$0.40$0.03
2014Summary only. Only limited summary data is available for this year.$2.34$0.00$0.33$0.34$0.01
2013Summary only. Only limited summary data is available for this year.$2.36$0.00$0.25$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$2.46$0.00$0.38$0.30$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits