Civic Intelligence

Belle and Henry Davis Foundation

990PF • Fiscal year 2019 • EIN 20-7201596

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-257985%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$43,259

Down $33,538 (-44%) from 2018

Net Assets

Down

$43,259

Down $33,538 (-44%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$13

Down $13 (-50%) from 2018

Expenses

Down

$33,551

Down $88,950 (-73%) from 2018

Net Income

Up

-$33,538

Up $88,937 (+73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$43,259
Liabilities$0
Net Assets$43,259
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$13
Expenses$33,551
Net Income-$33,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
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
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Eisneramper Llp
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Peter Michaelson
Phone
2129498700
Raw XML Appendix281 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/ExcessFromYear2Amt092985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018243
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033550
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030411
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0400023
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0369612
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOBELLE BURDEN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02129498700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId0480BE48EF35C443B588A4B99EECF0E5DB30F7D30
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD69AF43B533650F5E86329500ABBF47627CB1D0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013478420203215000039
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0733 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100172703
ReturnHeader/PreparerPersonGrp/PhoneNum02129498700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MICHAELSON
ReturnHeader/ReturnTs02020-11-16T15:31:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,259
Liabilities
$0
Net assets
$43,259
Revenue
$13
Expenses
$33,551
Net income
-$33,538
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