Civic Intelligence

Dorothy K Davis Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-5510548

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization Profile
C/O S Becker CO 1430 BroadwayNew York, NY 10018

(212) 921-9000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.00x

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

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Net Margin

93rd percentile

96%

Higher net margin than 93% of similar nonprofits.

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

223%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

3059%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,486,714

Up $3,097,233 (+223%) from 2013

Net Assets

Up

$4,486,714

Up $3,097,233 (+223%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$3,224,502

Up $3,122,432 (+3059%) from 2013

Expenses

Down

$127,269

Down $4,310 (-3.3%) from 2013

Net Income

Up

$3,097,233

Up $3,126,742 (+10596%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$4,486,714
Liabilities$0
Net Assets$4,486,714
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$3,224,502
Expenses$127,269
Net Income$3,097,233
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Filer

Filer Name
Dorothy K Davis Foundation Inc
EIN
20-5510548
Phone
2129219000
Address
C/O S BECKER CO 1430 BROADWAY, NEW YORK, NY 10018

Signing Officer

Name
George S Getz
Title
Trustee
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Sanford Becker & Co PC
Address
1430 Broadway - 6th Floor, New York, NY 10018
Preparer
George S Getz
Phone
2129219000
Raw XML Appendix272 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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PETER MINTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ANNE M BRIMBERG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O SANFORD BECKER CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O SANFORD BECKER CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010018
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd110018
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt13000000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT ADVISORY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS DEPT LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05819
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1250
TaxesSchedule/TaxesDetail/Amt0195
TaxesSchedule/TaxesDetail/Amt12935
TaxesSchedule/TaxesDetail/CategoryTxt0FORIEGN TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0195
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12935
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0195
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11825
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE S GETZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY K DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0205510548
ReturnHeader/Filer/PhoneNum02129219000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O S BECKER CO 1430 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanford Becker & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01430 Broadway - 6th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129219000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE S GETZ
ReturnHeader/ReturnTs02015-05-04T12:33:22-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,486,714
Liabilities
$0
Net assets
$4,486,714
Revenue
$3,224,502
Expenses
$127,269
Net income
$3,097,233
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