Civic Intelligence

Belle and Henry Davis Foundation

990PF • Fiscal year 2014 • EIN 20-7201596

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
805 Third Ave 48 St - 12th FLNew York, NY 10022

(212) 872-1121

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

287%

Faster asset growth than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

10558%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$18,336

Up $13,594 (+287%) from 2013

Net Assets

Up

$18,336

Up $13,594 (+287%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin62nd percentile

Revenue

Up

$159,979

Up $158,478 (+10558%) from 2013

Expenses

Up

$146,385

Up $135,785 (+1281%) from 2013

Net Income

Up

$13,594

Up $22,693 (+249%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2011: $123,872Liabilities 2011: $0Net Assets 2011: $123,8722011Assets 2012: $13,841Liabilities 2012: $0Net Assets 2012: $13,8412012Assets 2013: $4,742Liabilities 2013: $0Net Assets 2013: $4,7422013Assets 2014: $18,336Liabilities 2014: $0Net Assets 2014: $18,3362014Assets 2015: $61Liabilities 2015: $0Net Assets 2015: $612015Assets 2016: $486Liabilities 2016: $0Net Assets 2016: $4862016Assets 2017: $199,272Liabilities 2017: $0Net Assets 2017: $199,2722017Assets 2018: $76,797Liabilities 2018: $0Net Assets 2018: $76,7972018Assets 2019: $43,259Liabilities 2019: $0Net Assets 2019: $43,2592019Assets 2020: $28,212Liabilities 2020: $0Net Assets 2020: $28,2122020Assets 2021: $163Liabilities 2021: $0Net Assets 2021: $1632021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$18,336
Liabilities$0
Net Assets$18,336
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KExpenses 2011: $147,1182011Expenses 2012: $50,5502012Revenue 2013: $1,501Expenses 2013: $10,600Net Income 2013: -$9,0992013Revenue 2014: $159,979Expenses 2014: $146,385Net Income 2014: $13,5942014Revenue 2015: $0Expenses 2015: $18,275Net Income 2015: -$18,2752015Revenue 2016: $425Expenses 2016: $0Net Income 2016: $4252016Revenue 2017: $300,036Expenses 2017: $101,250Net Income 2017: $198,7862017Revenue 2018: $26Expenses 2018: $122,501Net Income 2018: -$122,4752018Revenue 2019: $13Expenses 2019: $33,551Net Income 2019: -$33,5382019Revenue 2020: $3Expenses 2020: $15,050Net Income 2020: -$15,0472020Revenue 2021: $1Expenses 2021: $28,050Net Income 2021: -$28,0492021Revenue 2022: $0Expenses 2022: $163Net Income 2022: -$1632022

Highlighted filing

2014

Revenue$159,979
Expenses$146,385
Net Income$13,594
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FLOBELLE BURDEN DAVISTrustee-$0--
HENRY P DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Belle and Henry Davis Foundation
EIN
20-7201596
In Care Of
% WILLIAM AM BURDEN & CO LP
Phone
2128721121
Address
805 THIRD AVE 48 ST - 12TH FL, NEW YORK, NY 10022

Signing Officer

Name
Flobelle Burden Davis
Title
Trustee
Phone
2129498700
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Peter Michaelson
Phone
2129498700
Raw XML Appendix339 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Vineyard Haven
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4VINEYARD HAVEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORKN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0085405232
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd103833
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210268
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402568
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0141000
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/AppliedToCurrentYearAmt03462
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03462
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010323
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt048409
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0137103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0187548
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0214557
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0214557
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0525485
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0142102
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010323
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt048409
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0137103
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0187548
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0145564
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0142102
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0740042
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0597940
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SUSAN BURDEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0135 EAST 79TH STREET7W
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010075
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0159960
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0159960
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SEVERAL BOTTLES OF WINE FROM DONOR'S WINE COLLECTION
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0109
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt04564
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SUSAN BURDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0135 EAST 79TH STREET7W
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010075
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/Amt1200
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1200
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOBELLE BURDEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02129498700
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE AND HENRY DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0207201596
ReturnHeader/Filer/InCareOfNm0% WILLIAM AM BURDEN & CO LP
ReturnHeader/Filer/PhoneNum02128721121
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 THIRD AVE 48 ST - 12TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MICHAELSON
ReturnHeader/ReturnTs02015-11-16T15:47:12-06:00
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
$18,336
Liabilities
$0
Net assets
$18,336
Revenue
$159,979
Expenses
$146,385
Net income
$13,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.28$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.34$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$1.23$1.22
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$3.00$1.01$1.99
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.18$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.60$1.46$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.11$0.09
2012Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.51
2011Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.47