Civic Intelligence

The Davis Hill Foundation Inc

990PF • Fiscal year 2017 • EIN 20-5927078

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

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

(212) 949-8700

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.

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.00x

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

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

47%

Higher net margin than 74% of similar nonprofits.

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2017 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2017

Asset Growth

68th percentile

5.7%

Faster asset growth than 68% of similar nonprofits.

2017 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

421%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$516,638

Up $27,734 (+5.7%) from 2016

Net Assets

Up

$516,638

Up $27,734 (+5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin74th percentile

Revenue

Up

$58,817

Up $47,524 (+421%) from 2016

Expenses

Up

$31,083

Up $13,198 (+74%) from 2016

Net Income

Up

$27,734

Up $34,326 (+521%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$516,638
Liabilities$0
Net Assets$516,638
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$58,817
Expenses$31,083
Net Income$27,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay87th 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
% EISNERAMPER LLP
Address
ERICA JONG 150 EAST 69TH ST Sui, NEW YORK, NY 10021-5722

Signing Officer

Name
Kenneth Burrows
Title
Vice President
Phone
2129498700
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Arthur S Cohen
Phone
2129498700
Raw XML Appendix344 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/TitleTxt2VICE PRESIDENT/DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR S COHEN
ReturnHeader/ReturnTs02018-11-15T15:56:09-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$516,638
Liabilities
$0
Net assets
$516,638
Revenue
$58,817
Expenses
$31,083
Net income
$27,734
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