Civic Intelligence

Belle and Henry Davis Foundation

990PF • Fiscal year 2018 • EIN 20-7201596

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-471058%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$76,797

Down $122,475 (-61%) from 2017

Net Assets

Down

$76,797

Down $122,475 (-61%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$26

Down $300,010 (-100%) from 2017

Expenses

Up

$122,501

Up $21,251 (+21%) from 2017

Net Income

Down

-$122,475

Down $321,261 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$76,797
Liabilities$0
Net Assets$76,797
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$26
Expenses$122,501
Net Income-$122,475
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
2019-08-15
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 Appendix286 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/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06218
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt092985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0142102
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010323
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010323
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0369612
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0116282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt092985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0142102
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0122500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0116282
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0379935
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0263653
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDFERAL TAX REFUND
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SUSAN BURDEN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0135 EAST 79TH STREET 7W
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010075
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOBELLE BURDEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02129498700
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLE AND HENRY DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0207201596
ReturnHeader/Filer/InCareOfNm0% FLOBELLE BURDEN DAVIS
ReturnHeader/Filer/PhoneNum02128721121
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 BROADWAY Suite 25B
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010007
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6FFF823A0D1A06DC3F2D9506B68D89B15C47D67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAD24F44AFDAB4F8F15C3BD85AD82476F07D0DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026505220193195000010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
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/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MICHAELSON
ReturnHeader/ReturnTs02019-11-15T10:00:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,797
Liabilities
$0
Net assets
$76,797
Revenue
$26
Expenses
$122,501
Net income
-$122,475
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