Civic Intelligence

The Davis Hill Foundation Inc

990PF • Fiscal year 2016 • EIN 20-5927078

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
ERICA JONG 150 EAST 69TH ST SuiNew York, NY 10021-5722

(212) 972-6490

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.00x

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-58%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • NTEE T22 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

-1.3%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-25%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • NTEE T22 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$488,904

Down $6,592 (-1.3%) from 2015

Net Assets

Down

$488,904

Down $6,592 (-1.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin35th percentile

Revenue

Down

$11,293

Down $3,746 (-25%) from 2015

Expenses

Down

$17,885

Down $16,218 (-48%) from 2015

Net Income

Up

-$6,592

Up $12,472 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$488,904
Liabilities$0
Net Assets$488,904
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$11,293
Expenses$17,885
Net Income-$6,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA JONGPresident/Director-$0--
KENNETH DAVID BURROWSSecretary/Director-$0--
MOLLY JONG-FASTVice President/Director-$0--
Filing and Contact Details

Filer

Filer Name
The Davis Hill Foundation Inc
EIN
20-5927078
In Care Of
% COHEN & SCHAEFFER PC
Address
ERICA JONG 150 EAST 69TH ST Sui, NEW YORK, NY 10021-5722

Signing Officer

Name
Kenneth Burrows
Title
Vice President
Phone
2129726490
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Schaeffer Pc
Address
420 LEXINGTON AVENUE, NEW YORK, NY 10170
Preparer
Arthur Cohen
Phone
2129726490
Raw XML Appendix340 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERICA JONG
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1KENNETH DAVID BURROWS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MOLLY JONG-FAST
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT/DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt249 east 86th street apt 11bc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0420 LEXINGTON AVE SUITE 2450
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010170
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0COHEN & SCHAEFFER PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum02129726490
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BARNARD WRITNG SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CONTRIBUTION TO 2016 CHILD ADVOCACY AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BARNARD COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHILD MIND INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03009 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1162 WEST 56TH STREET SUITE 405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010021
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt013000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015100
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt011482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02456
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026247
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0323
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt011482
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02456
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016024
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018480
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029962
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0312
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CASH LIQUIDATION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt057
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt057
TaxesSchedule/TaxesDetail/Amt0223
TaxesSchedule/TaxesDetail/CategoryTxt0U.S. TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0223
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH BURROWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02129726490
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVIS HILL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0205927078
ReturnHeader/Filer/InCareOfNm0% COHEN & SCHAEFFER PC
ReturnHeader/Filer/USAddress/AddressLine1Txt0ERICA JONG 150 EAST 69TH ST Sui
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0100215722
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2A608B059371ADECCBAC933643954A36473E329
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA9DCD49447FE5AC5F658DB757CDE32211587DE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013194220171355000001
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.74.61.86
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & SCHAEFFER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 LEXINGTON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010170
ReturnHeader/PreparerPersonGrp/PhoneNum02129726490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR COHEN
ReturnHeader/ReturnTs02017-05-15T07:56:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,904
Liabilities
$0
Net assets
$488,904
Revenue
$11,293
Expenses
$17,885
Net income
-$6,592
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