Civic Intelligence

Dorothy K Davis Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-5510548

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
C/O S Becker CO 1430 Broadway10018

(212) 921-9000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Net Margin

26th percentile

-29%

Higher net margin than 26% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Asset Growth

26th percentile

-2.2%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

33%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,389,481

Down $31,509 (-2.2%) from 2012

Net Assets

$1,389,481

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Up

$102,070

Up $25,262 (+33%) from 2012

Expenses

Up

$131,579

Up $50,329 (+62%) from 2012

Net Income

Down

-$29,509

Down $25,067 (-564%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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: $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

2013

Assets$1,389,481
Liabilities$0
Net Assets$1,389,481
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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: -$47,4802011Revenue 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

2013

Revenue$102,070
Expenses$131,579
Net Income-$29,509
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE M BRIMBERGTrustee-$0--
GEORGE S GETZTrustee-$0--
Filing and Contact Details

Filer

EIN
20-5510548
Phone
2129219000

Signing Officer

Name
George S Getz
Title
Trustee
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
George S Getz
Phone
2129219000
Raw XML Appendix276 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/MethodOfAccountingCashInd0X
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt078387
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt049500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011858
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012124
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131579
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt049500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0140827
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt091327
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETER MINTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10C/O SANFORD BECKER CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode010509
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amount02000
OtherDecreasesSchedule/OtherDecreasesDetail/Description0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPT LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0887
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
TaxesSchedule/TaxesDetail/Amt0190
TaxesSchedule/TaxesDetail/Amt1652
TaxesSchedule/TaxesDetail/CategoryTxt0FORIEGN TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0190
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1652
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0190
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE S GETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOROTHY K DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0205510548
ReturnHeader/Filer/PhoneNum02129219000
ReturnHeader/Filer/USAddress/AddressLine10C/O S BECKER CO 1430 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sanford Becker & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101430 Broadway - 6th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129219000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE S GETZ
ReturnHeader/ReturnTs02014-05-13T08:41:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,481
Liabilities
$0
Net assets
$1,389,481
Revenue
$102,070
Expenses
$131,579
Net income
-$29,509
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
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