Civic Intelligence

Sharon S Davis Foundation Inc C/O Samuel J August CPA

990PF • Fiscal year 2022 • EIN 26-3788628

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization Profile
122 East 42nd Street 4300New York, NY 10168

(201) 410-0000

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

8.8%

Faster asset growth than 71% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

35%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,972,587

Up $159,543 (+8.8%) from 2021

Net Assets

Up

$1,972,587

Up $159,543 (+8.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin85th percentile

Revenue

Up

$345,709

Up $90,457 (+35%) from 2021

Expenses

Up

$186,166

Up $13,816 (+8.0%) from 2021

Net Income

Up

$159,543

Up $76,641 (+92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $689,104Liabilities 2012: $0Net Assets 2012: $689,1042012Assets 2013: $2,228,538Liabilities 2013: $0Net Assets 2013: $2,228,5382013Assets 2020: $1,816,644Liabilities 2020: $0Net Assets 2020: $1,816,6442020Assets 2021: $1,813,044Liabilities 2021: $0Net Assets 2021: $1,813,0442021Assets 2022: $1,972,587Liabilities 2022: $0Net Assets 2022: $1,972,5872022Assets 2023: $2,299,233Liabilities 2023: $0Net Assets 2023: $2,299,2332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$1,972,587
Liabilities$0
Net Assets$1,972,587
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $340,7232012Revenue 2013: $2,024,821Expenses 2013: $578,433Net Income 2013: $1,446,3882013Revenue 2020: $36,140Expenses 2020: $115,277Net Income 2020: -$79,1372020Revenue 2021: $255,252Expenses 2021: $172,350Net Income 2021: $82,9022021Revenue 2022: $345,709Expenses 2022: $186,166Net Income 2022: $159,5432022Revenue 2023: $477,610Expenses 2023: $150,964Net Income 2023: $326,6462023Revenue 2024: $310,075Expenses 2024: $2,493,837Net Income 2024: -$2,183,7622024

Highlighted filing

2022

Revenue$345,709
Expenses$186,166
Net Income$159,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON S DAVISOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAMERICAN ACADEMY OF ROMEGENERAL SUPPORTPUBLICNEW YORK, NY, US$22,250
Paid GrantTHIRD WAYTO SUPPORT THE BATTLE AGAINST EXTREMISM FOR A MORE MODERATE POCILY AND POLITICSPUBLICWASHINGTON, DC, US$15,000
Paid GrantTHE MADEIRA SCHOOLGENERAL SUPPORTPUBLICMCLEAN, GA, US$10,000
Paid GrantGARRISON INSTITUTEGENERAL SUPPORTPUBLICGARRISON, NY, US$10,000
Paid GrantAKILAH INSTITUTE FOR WOMENTO SUPPORT WOMEN EDUCATION EFFORTS IN RWANDAPUBLICTAMPA, FL, US$10,000
Paid GrantENVIRONMENTAL DEFENSE FUNDSUPPORT EFFORTS TO REDUCE GREENHOUSE GAS EMISSIONS, MITIGATE THE IMPACTS OF CLIMATE CHANGE AND PROTECT THE ENVIRONMENTPUBLICWASHINGTON, DC, US$5,000
Paid GrantINTERNATIONAL MEDICAL CORPSHELPS DEVASTATED POPULATION RETURN TO SELF-RELIANCEPUBLICLOS ANGELES, CA, US$5,000
Paid GrantLINCOLN CENTER THEATREGENERAL SUPPORT FOR ANNUAL PRODUCTIONSPUBLICNEW YORK, NY, US$5,000
Paid GrantNATURAL RESOURCES DEFENSE COUNCILENVIRONMENTAL POLICY ADVOCACY OF RIGHTS OF ALL PEOPLE TO THE AIR, WATER AND THE WILDPUBLICNEW YORK, NY, US$5,000
Paid GrantTHE ARCHITECTURAL LEAGUENURTURES EXCELLENCE IN ARCHITECTURE, DESIGN AND URBANISM BY PRESENTING THE WORK AND IDEAS OF THE WORLD'S MOST INTERESTING AND INFLUENTIAL ARCHITECTS AND DESIGNERSPUBLICNEW YORK, NY, US$5,000
Paid GrantTHE BATTERY CONSERVANCYGENERAL SUPPORTPUBLICNEW YORK, NY, US$5,000
Paid GrantTHE MUNICIPAL ART SOCIETY OF NEW YORKGENERAL SUPPORTPUBLICNEW YORK, NY, US$5,000
Paid GrantVAN ALEN INSTITUTEGENERAL SUPPORTPUBLICBROOKLYN, NY, US$5,000
Paid GrantWOMEN FOR WOMEN INTERNATIONALGENERAL SUPPORTPUBLICWASHINGTON, DC, US$5,000
Paid GrantNYAYA HEALTHTO SUPPORT THE BAYALPATA HOSPITAL IN NEPALPUBLICTRIPURA MARG, KATHMANDU, NP$5,000
Paid GrantROUNDABOUT THEATRE COMPANYTO SUPPORT CLASSIC PLAYS AND MUSICALS TO PREMIERES BY TALENTED WRITERS, PRODUCE WORLD CLASS THEATRE AN SUPPORT INNOVATIVE ARTS EDUCATION PROGRAMS IN LOCAL SCHOOLS AND AUDIENCE DEVELOPMENT INITIATIVES TO MAKE THEATRE ACCESSIBLE TO MANY OTHERSPUBLICNEW YORK, NY, US$3,000
Paid GrantTHE PUBLIC THEATERGENERAL SUPPORTPUBLICNEW YORK, NY, US$3,000
Paid GrantCOOPER HEWITT SMITHSONIAN DESIGN MUSEUMGENERAL SUPPORTPUBLICNEW YORK, NY, US$2,500
Paid GrantOPEN HOUSE NEW YORKGENERAL SUPPORTPUBLICNEW YORK, NY, US$2,500
Paid GrantDIA ART FOUNDATIONCOMMITTED TO ADVANCE, REALIZE, AND PRESERVE THE VISION OF ARTISTS DIA'S NAMEPUBLICNEW YORK, NY, US$2,000
Paid GrantEQUAL JUSTICE INITIATIVEGENERAL SUPPORTPUBLICMONTGOMERY, AL, US$2,000
Paid GrantSOLOMON R GUGGENHEIM FOUNDATIONGENERAL SUPPORTPUBLICNEW YORK, NY, US$1,750
Paid GrantTHE MUSEUM OF MODERN ARTGENERAL SUPPORTPUBLICNEW YORK, NY, US$1,750
Paid GrantBROOKLYN MUSEUMGENERAL SUPPORTPUBLICBROOKLYN, NY, US$1,500
Paid GrantCREATIVE TIMESUPPORT FOR BRINGING ARTISTS' VOICES TO THE FOREFRONT TO SHARE SOCIETY'S FUTUREPUBLICNEW YORK, NY, US$1,500
Paid GrantDESIGN TRUST FOR PUBLIC SPACEDEDICATED TO BRINGING DESIGN INNOVATION TO NEW YORK CITY'S PUBLIC SPACES TO MAKE A MORE DYNAMIC, LIVABLE AND SUSTAINABLE CITYPUBLICNEW YORK, NY, US$1,500
Paid GrantFRIENDS OF POOLTO SUPPORT THEIR MISSION TO BUILD, OPERATE AND MAINTAIN AS WELL AS EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF CLEAN WATER, WHILE PROMOTING WATER STEWARDSHIPPUBLICNEW YORK, NY, US$1,500
Paid GrantTHE METROPOLITAN MUSEUM OF ARTGENERAL MAINTENANCE SUPPORT FOR THE MUSEUMPUBLICNEW YORK, NY, US$1,500
Paid GrantNEW YORK PUBLIC RADIOHELP WITH DAY TO DAY OPERATIONS AND HELP TO REDEFINE THE SCOPE OF WHAT RADIO CAN OFFER 21ST CENTURY AUDIENCESPUBLICNEW YORK, NY, US$1,200
Paid GrantCENTER FOR ARCHITECTURESUPPORTS OF THE CENTER FOR ARCHITECTURE'S PATRONSPUBLICNEW YORK, NY, US$1,000
Paid GrantNEST INCGENERAL SUPPORTPUBLICNEW YORK, NY, US$1,000
Paid GrantNEW MUSEUMTO SUPPORT NEW MUSEUM EXHIBITIONS, PROGRAMS AND EDUCATION INITIATIVESPUBLICNEW YORK, NY, US$1,000
Paid GrantPUBLICOLORGENERAL SUPPORTPUBLICNEW YORK, NY, US$1,000
Paid GrantSKOWHEGANGENERAL SUPPORTPUBLICNEW YORK, NY, US$1,000
Paid GrantTHE BREARLEY SCHOOLEXPAND CURRICULUM AND OFFER INSPIRING EXPERIENCES FOR STUDENTS BOTH IN AND OUT OF THE CLASSROOMPUBLICNEW YORK, NY, US$1,000
Paid GrantTHE FRIENDS OF GOVERNORS ISLANDTO SUPPORT AND ENABLE TO CREATE MOR FREE PUBLIC PROGRAMMING FOR UNDERSERVED FAMILIES, ROUND ROBUST VOLUNTEER AND INTERNSHIP PROGRAMS, AND ADVOCATE FOR THE IMPROVEMENT OF OUR GREEN SPACES LANDMARK BUILDINGSPUBLICNEW YORK, NY, US$1,000
Paid GrantTHE LOWER EAST SIDE GIRLS CLUBGENERAL SUPPORTPUBLICNEW YORK, NY, US$1,000
Paid GrantTHE NEW YORK PUBLIC LIBRARYGENERAL SUPPORTPUBLICNEW YORK, NY, US$1,000
Paid GrantTHE NOGUCHI MUSEUMSUPPORT STRENGTHENS THE ABILITY TO PROVIDE PROVOCATIVE INSTALLATIONS OF NOGUCHI'S ART , DIVERSE ROSTER OF SPECIAL EXHIBITION, EDUCATIONAL AND PUBLIC PROGRAMS FOR ALL AGESPUBLICLONG ISLAND CITY, NY, US$1,000
Paid GrantTHE TRUST FOR PUBLIC LANDGENERAL SUPPORTPUBLICNEW YORK, NY, US$1,000
Paid Grant14 PLUS FOUNDATION INCSUPPORTING CHILDREN'S EDUCATION IN AFRICAPUBLICNEW YORK, NY, US$1,000
Paid GrantCENTER FOR URBAN PEDAGOGYGENERAL SUPPORTPUBLICBROOKLYN, NY, US$500
Paid GrantURBAN DESIGN FORUMGENERAL SUPPORTPUBLICNEW YORK, NY, US$350
Filing and Contact Details

Filer

Filer Name
Sharon S Davis Foundation Inc
EIN
26-3788628
Phone
2014100000
Address
122 EAST 42ND STREET 4300, NEW YORK, NY 10168

Signing Officer

Name
Sharon S Davis
Title
Director
Phone
2014100000
Signed
2023-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Gildea & Ivanis Llp
Address
122 EAST 42ND ST SUITE 4300, NEW YORK, NY 10168
Preparer
Rory Gildea
Phone
2128695700
Raw XML AppendixShowing 400 of 815 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THERE IS NO STATE FILING REQUIREMENT AS THE FOUNDATION IS REGISTERED IN DELAWARE AND DOES NOT CONDUCT BUSINESS IN ANY STATE.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt124441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1315255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1410123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt15-665
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1616419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt172
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt18482
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt19160128
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt202196
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07800
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt114761
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt29030
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3236863
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt464963
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt573681
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt657427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt71831
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt83289
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt934214
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1042668
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt112322
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1216853
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13234575
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1439151
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1512698
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1663399
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17149539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt18350000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt19170452
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt20350000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0275 SHS PINDUODUO INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11105 SHS REV GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2676 SHS REV GROUP INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc32218 SHS BUNGE LIMITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc41935 SHS LAZARD LTD
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc52970 SHS GOLAR LNG LIMITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6420 SHS AMAZON.COM INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7305 SHS DERMTECH INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8545 SHS DERMTECH INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9440 SHS GE CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc101595 SHS GOLAR LNG LIMITED
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11460 SHS INVITAE CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12385 SHS IONIS PHARMACEUTICALS INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc132000 ISHARES 20 PLS YEAR
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14185 SHS MODERNA INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1560 SHS MODERNA INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc161880 SHS SWITCH INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17150,000 SHS UST BILL22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18350,000 SHS UST BILL22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19ALLEGHANY CORP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20350,000 SHS UST BILL22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-03-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22022-03-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32022-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42022-03-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52022-04-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62022-08-02
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72022-08-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82022-08-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92022-06-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102022-06-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112022-05-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122022-08-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132022-08-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142022-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152022-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162022-05-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172022-06-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182022-08-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192022-10-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt202022-11-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0292964
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0159543
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01972587
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01813044
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01972587
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0119080
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0119080
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0119080
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0123249
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04169
IRS990PF/DistributableAmountGrp/TotalTaxAmt04169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt08058
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt012227
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt08058
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04169
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt012227
IRS990PF/FMVAssetsEOYAmt02362600
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01813044
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01813044
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0704445
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0147718
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0147718
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt048635
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt048635
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt047653
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01044470
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0874081
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01266780
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt015494
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt012227
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt012227
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0159543
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01813044
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01972587
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02362600
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01813044
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01972587
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01813044
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01972587
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0889926
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0888222
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02502524
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0494383
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02008141
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt037538
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0123249
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02464986
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02502524
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHARON S DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0SAMUEL AUGUST GILDEA IVANIS LLP 122
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0E 42ND ST 4300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010168
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0162300
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0162300
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd00
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SAMUEL J AUGUST CPA GILDEA IV
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0122 EAST 42ND STREET STE 4300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010168
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02014100000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt32500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt91500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt162500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt183000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt191000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt215000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt231000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt251000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt261500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt281750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt291000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt301000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt313000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt321000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt345000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3722250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt381000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORTS OF THE CENTER FOR ARCHITECTURE'S PATRONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT FOR BRINGING ARTISTS' VOICES TO THE FOREFRONT TO SHARE SOCIETY'S FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DEDICATED TO BRINGING DESIGN INNOVATION TO NEW YORK CITY'S PUBLIC SPACES TO MAKE A MORE DYNAMIC, LIVABLE AND SUSTAINABLE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6COMMITTED TO ADVANCE, REALIZE, AND PRESERVE THE VISION OF ARTISTS DIA'S NAME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7SUPPORT EFFORTS TO REDUCE GREENHOUSE GAS EMISSIONS, MITIGATE THE IMPACTS OF CLIMATE CHANGE AND PROTECT THE ENVIRONMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO SUPPORT THEIR MISSION TO BUILD, OPERATE AND MAINTAIN AS WELL AS EDUCATE THE PUBLIC ABOUT THE IMPORTANCE OF CLEAN WATER, WHILE PROMOTING WATER STEWARDSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10HELPS DEVASTATED POPULATION RETURN TO SELF-RELIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL SUPPORT FOR ANNUAL PRODUCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12ENVIRONMENTAL POLICY ADVOCACY OF RIGHTS OF ALL PEOPLE TO THE AIR, WATER AND THE WILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13GENERAL SUPPORT

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,972,587
Liabilities
$0
Net assets
$1,972,587
Revenue
$345,709
Expenses
$186,166
Net income
$159,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$2.49$2.18
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.48$0.15$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.35$0.19$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.26$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.04$0.12$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.02$0.58$1.45
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.34