Civic Intelligence

David Foundation Inc.

990PF • Fiscal year 2020 • EIN 13-6125004

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

7.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.2%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$205,736

Up $1,790 (+0.9%) from 2019

Net Assets

Up

$205,736

Up $1,790 (+0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$27,640

Up $848 (+3.2%) from 2019

Expenses

Down

$25,623

Down $9,831 (-28%) from 2019

Net Income

Up

$2,017

Up $10,679 (+123%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$205,736
Liabilities$0
Net Assets$205,736
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$27,640
Expenses$25,623
Net Income$2,017
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
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
2020-11-10
Discuss with paid preparer
No

Preparer

Firm
Marvin Koenigsberg CPA
Address
2102 QUENTIN ROAD, Brooklyn, NY 11229
Preparer
Marvin Koenigsberg
Phone
7186453300
Raw XML Appendix267 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE DAVID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126674985
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId05E499D9E4709241711E76CA6CB6899A101D9838C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E499D9E4709241711E76CA6CB6899A101D9838C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01124462020315o5jwdiq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.30.110.76
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm018:43:32
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN KOENIGSBERG
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-10T18:41:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,736
Liabilities
$0
Net assets
$205,736
Revenue
$27,640
Expenses
$25,623
Net income
$2,017
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. 2020 filings • <$500k nonprofits