Civic Intelligence

The Davis Hill Foundation Inc

990PF • Fiscal year 2012 • EIN 20-5927078

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profile
C/O Erica Jong 150 East 69th StreeSuite 27G10021-5722
Siviq Scores

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

Liabilities / Assets

94th percentile

0.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2012

Asset Growth

49th percentile

-1.3%

Faster asset growth than 49% of similar nonprofits.

2012 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$529,090

Down $7,202 (-1.3%) from 2011

Net Assets

$520,006

No earlier filing loaded for comparison.

Liabilities

Up

$9,084

Up $9,084 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,159

Down $1,492 (-4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $536,292Liabilities 2011: $02011Assets 2012: $529,090Liabilities 2012: $9,084Net Assets 2012: $520,0062012Assets 2013: $523,439Liabilities 2013: $0Net Assets 2013: $523,4392013Assets 2014: $514,560Liabilities 2014: $0Net Assets 2014: $514,5602014Assets 2015: $495,496Liabilities 2015: $0Net Assets 2015: $495,4962015Assets 2016: $488,904Liabilities 2016: $0Net Assets 2016: $488,9042016Assets 2017: $516,638Liabilities 2017: $0Net Assets 2017: $516,6382017Assets 2018: $502,749Liabilities 2018: $0Net Assets 2018: $502,7492018Assets 2019: $564,918Liabilities 2019: $0Net Assets 2019: $564,9182019Assets 2020: $541,595Liabilities 2020: $0Net Assets 2020: $541,5952020Assets 2021: $658,932Liabilities 2021: $0Net Assets 2021: $658,9322021Assets 2022: $578,435Liabilities 2022: $0Net Assets 2022: $578,4352022Assets 2023: $507,865Liabilities 2023: $0Net Assets 2023: $507,8652023Assets 2024: $444,103Liabilities 2024: $0Net Assets 2024: $444,1032024

Highlighted filing

2012

Assets$529,090
Liabilities$9,084
Net Assets$520,006
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: -$48,380Expenses 2011: $32,651Net Income 2011: -$81,0312011Expenses 2012: $31,1592012Revenue 2013: $30,696Expenses 2013: $27,037Net Income 2013: $3,6592013Revenue 2014: $50,842Expenses 2014: $59,721Net Income 2014: -$8,8792014Revenue 2015: $15,039Expenses 2015: $34,103Net Income 2015: -$19,0642015Revenue 2016: $11,293Expenses 2016: $17,885Net Income 2016: -$6,5922016Revenue 2017: $58,817Expenses 2017: $31,083Net Income 2017: $27,7342017Revenue 2018: $25,009Expenses 2018: $38,898Net Income 2018: -$13,8892018Revenue 2019: $84,954Expenses 2019: $22,785Net Income 2019: $62,1692019Revenue 2020: $15,401Expenses 2020: $38,724Net Income 2020: -$23,3232020Revenue 2021: $150,191Expenses 2021: $32,854Net Income 2021: $117,3372021Revenue 2022: -$41,993Expenses 2022: $38,504Net Income 2022: -$80,4972022Revenue 2023: -$7,108Expenses 2023: $63,462Net Income 2023: -$70,5702023Revenue 2024: $12,180Expenses 2024: $75,942Net Income 2024: -$63,7622024

Highlighted filing

2012

Revenue-
Expenses$31,159
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA JONGPresident/Director-$0--
KENNETH DAVID BURROWSSecretary/Director-$0--
MOLLY JONG-FASTVice President/Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBARNARD COLLEGETO SUPPORT BARNARD COLLEGE501(C)(3)NEW YORK, NY, US$10,000
Paid GrantBARNARD COLLEGETO SUPPORT SCHOLARSHIP AID501(C)(3)NEW YORK, NY, US$5,000
Paid GrantSALON DE VIRTUOSICONTRIBUTION TO SCHOLARSHIP501(C)(3)NEW YORK, NY, US$5,000
Paid GrantCHILD MIND INSTITUTECONTRIBUTION TO HELP TRANSFORM MENTAL HEALTH CARE FOR THE WORLD'S CHILDREN.501(C)(3)NEW YORK, NY, US$2,640
Paid GrantCITYMEALS ON WHEELSTO SUPPORT THE CITY'S HOMEBOUND ELDERLY501(C)(3)NEW YORK, NY, US$1,000
Paid GrantPLANNED PARENTHOODCONTRIBUTION501(C)(3)NEW YORK, NY, US$1,000
Filing and Contact Details

Filer

EIN
20-5927078
Raw XML Appendix378 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
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09954
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount04618
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IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0301
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset086.957 SHS OW LARGE CAP CORE FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1327.011 SHS OW GLOBAL SML & MID CAP FD
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2926.518 SHS OW REAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3232.843 SHS OW REAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset485.628 SHS OW REAL RETURN FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset516,000 US TREASURY BONDS 3 1/8% 11/15/41
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6CAPITAL GAIN DIVIDENDS
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ERICA JONG
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KENNETH DAVID BURROWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MOLLY JONG-FAST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE PRESIDENT/DIRECTOR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42640
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT SCHOLARSHIP AID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT BARNARD COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT THE CITY'S HOMEBOUND ELDERLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION TO SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CONTRIBUTION TO HELP TRANSFORM MENTAL HEALTH CARE FOR THE WORLD'S CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BARNARD COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BARNARD COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CITYMEALS ON WHEELS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SALON DE VIRTUOSI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14CHILD MIND INSTITUTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PLANNED PARENTHOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103009 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113009 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12355 LEXINGTON AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13160 E 88TH STREET 7F
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14445 PARK AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15434 WEST 33RD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010021
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110027
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510001
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear024640
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear026464
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted026464
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10323
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear209577
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear302087
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012923
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0936
IRS990PF/UndistributedIncome/ExcessFromYear10323
IRS990PF/UndistributedIncome/ExcessFromYear209577
IRS990PF/UndistributedIncome/ExcessFromYear302087
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions027400
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0936
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus012923
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover011987
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT MANAGEMENT FEE
OtherExpensesSchedule/OtherExpenses/Description1NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description3MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description4MEALS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1560
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0826
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome175
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0826
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks275
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3520
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4560
TaxesSchedule/Taxes/Amount0138
TaxesSchedule/Taxes/Amount1100
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category1U.S. TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0138
TaxesSchedule/Taxes/NetInvestmentIncome1100
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205927078
ReturnHeader/Filer/InCareOfName0% COHEN & SCHAEFFER PC
ReturnHeader/Filer/Name/BusinessNameLine10THE DAVIS HILL FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10C/O ERICA JONG 150 EAST 69TH STREE
ReturnHeader/Filer/USAddress/AddressLine20Suite 27G
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100215722
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0ERICA JONG
ReturnHeader/Officer/Phone02129726490
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COHEN & SCHAEFFER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 LEXINGTON AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010170
ReturnHeader/Preparer/Name0ARTHUR COHEN
ReturnHeader/Preparer/Phone02129726490
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T11:15:46-05:00

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
$529,090
Liabilities
$9,084
Net assets
$520,006
Revenue
-
Expenses
$31,159
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.12$0.76$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$0.07$0.63$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.42$0.39$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$1.50$0.33$1.17
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$0.15$0.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.85$0.23$0.62
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.25$0.39$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.59$0.31$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.11$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.15$0.34$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.51$0.60$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.31$0.27$0.04
2012Detailed filing. Detailed filing data is available for this year.$5.29$0.09$5.20$0.31
2011Summary only. Only limited summary data is available for this year.$5.36$0.00$0.48$0.33$0.81