Civic Intelligence

Dorothy K Davis Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-5510548

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile
C/O S Becker CO 1430 Broadway10018
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,420,990

Flat from 2012

Net Assets

$1,420,990

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$81,250

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,422,584Liabilities 2011: $02011Assets 2012: $1,420,990Liabilities 2012: $0Net Assets 2012: $1,420,9902012Assets 2012: $1,420,990Liabilities 2012: $12012Assets 2013: $1,389,481Liabilities 2013: $0Net Assets 2013: $1,389,4812013Assets 2014: $4,486,714Liabilities 2014: $0Net Assets 2014: $4,486,7142014Assets 2015: $4,372,613Liabilities 2015: $0Net Assets 2015: $4,372,6132015Assets 2016: $4,286,792Liabilities 2016: $0Net Assets 2016: $4,286,7922016Assets 2017: $4,315,274Liabilities 2017: $0Net Assets 2017: $4,315,2742017Assets 2018: $4,288,854Liabilities 2018: $0Net Assets 2018: $4,288,8542018Assets 2019: $4,353,975Liabilities 2019: $0Net Assets 2019: $4,353,9752019Assets 2020: $4,957,703Liabilities 2020: $0Net Assets 2020: $4,957,7032020Assets 2021: $5,006,307Liabilities 2021: $0Net Assets 2021: $5,006,3072021Assets 2022: $4,802,056Liabilities 2022: $0Net Assets 2022: $4,802,0562022Assets 2023: $4,686,590Liabilities 2023: $0Net Assets 2023: $4,686,5902023Assets 2024: $4,672,176Liabilities 2024: $0Net Assets 2024: $4,672,1762024

Highlighted filing

2012

Assets$1,420,990
Liabilities$0
Net Assets$1,420,990
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $30,595Expenses 2011: $78,075Net Income 2011: -$47,4802011Expenses 2012: $81,2502012Revenue 2012: $76,808Expenses 2012: $81,250Net Income 2012: -$4,4422012Revenue 2013: $102,070Expenses 2013: $131,579Net Income 2013: -$29,5092013Revenue 2014: $3,224,502Expenses 2014: $127,269Net Income 2014: $3,097,2332014Revenue 2015: $191,670Expenses 2015: $305,771Net Income 2015: -$114,1012015Revenue 2016: $250,108Expenses 2016: $352,345Net Income 2016: -$102,2372016Revenue 2017: $268,684Expenses 2017: $231,273Net Income 2017: $37,4112017Revenue 2018: $164,363Expenses 2018: $190,783Net Income 2018: -$26,4202018Revenue 2019: $221,663Expenses 2019: $156,542Net Income 2019: $65,1212019Revenue 2020: $922,729Expenses 2020: $319,001Net Income 2020: $603,7282020Revenue 2021: $398,250Expenses 2021: $349,646Net Income 2021: $48,6042021Revenue 2022: $487,757Expenses 2022: $692,008Net Income 2022: -$204,2512022Revenue 2023: $60,572Expenses 2023: $176,038Net Income 2023: -$115,4662023Revenue 2024: $271,864Expenses 2024: $286,278Net Income 2024: -$14,4142024

Highlighted filing

2012

Revenue-
Expenses$81,250
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE S GETZTrustee-$0--
ANNE M BRIMBERGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR THEIR CHARITABLE PURPOSES UNDER THE CORPORATE ORGANIZATIONAL STRUCTURE-NEW YORK, NY, US$80,000
Filing and Contact Details

Filer

EIN
20-5510548
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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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GEORGE S GETZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02129219000
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10C/O SBECKER CO 1430 BROADWAY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount080000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOR THEIR CHARITABLE PURPOSES UNDER THE CORPORATE ORGANIZATIONAL STRUCTURE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE SCHEDULES ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10C/O SANFORD BECKER CO
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
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OtherExpensesSchedule/OtherExpenses/Description0NYS DEPT LAW
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1190
TaxesSchedule/Taxes/Amount0619
TaxesSchedule/Taxes/Amount1191
TaxesSchedule/Taxes/Category0US TREASURY
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TaxesSchedule/Taxes/NetInvestmentIncome0191
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205510548
ReturnHeader/Filer/Name/BusinessNameLine10DOROTHY K DAVIS FOUNDATION INC
ReturnHeader/Filer/NameControl0DORO
ReturnHeader/Filer/Phone02129219000
ReturnHeader/Filer/USAddress/AddressLine10C/O S BECKER CO 1430 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0GEORGE S GETZ
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sanford Becker & Co PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101430 Broadway - 6th Floor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010018
ReturnHeader/Preparer/Name0GEORGE S GETZ
ReturnHeader/Preparer/Phone02129219000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:07:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,990
Liabilities
$0
Net assets
$1,420,990
Revenue
-
Expenses
$81,250
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.27$0.29$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.06$0.18$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.80$0.49$0.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.00$5.01$0.40$0.35$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$0.00$4.96$0.92$0.32$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$0.22$0.16$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$0.16$0.19$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.00$4.32$0.27$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.25$0.35$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.19$0.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$3.22$0.13$3.10
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.10$0.13$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.08
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.08$0.08$0.00
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$0.03$0.08$0.05