Civic Intelligence

Belle and Henry Davis Foundation

990PF • Fiscal year 2016 • EIN 20-7201596

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
270 BROADWAY Suite 25BNew York, NY 10007

(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.

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

98th percentile

697%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$486

Up $425 (+697%) from 2015

Net Assets

Up

$486

Up $425 (+697%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin99th percentile

Revenue

Up

$425

Up $425 from 2015

Expenses

Down

$0

Down $18,275 (-100%) from 2015

Net Income

Up

$425

Up $18,700 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$486
Liabilities$0
Net Assets$486
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$425
Expenses$0
Net Income$425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
% FLOBELLE BURDEN DAVIS
Phone
2128721121
Address
270 BROADWAY Suite 25B, NEW YORK, NY 10007

Signing Officer

Name
Flobelle Burden Davis
Title
Trustee
Phone
2129498700
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Peter Michaelson
Phone
2129498700
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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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Filings

Displayed year

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

Open filing
Assets
$486
Liabilities
$0
Net assets
$486
Revenue
$425
Expenses
$0
Net income
$425
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