Civic Intelligence

The David Hammons Foundation

EIN 27-4335174 • Woodbury, NY

80 Crossways Park Drive WestWoodbury, NY 11797
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

$500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

38%

Faster revenue growth than 75% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$36,506

Up $13,031 (+56%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$36,506

Up $13,031 (+56%) from 2014

Operations
Liabilities / Revenue44th percentileNet Margin46th percentile

Revenue

Up

$592,000

Up $162,000 (+38%) from 2014

Expenses

Up

$578,969

Up $4,351 (+0.8%) from 2014

Net Income

Up

$13,031

Up $157,649 (+109%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $168,093Liabilities 2013: $0Net Assets 2013: $168,0932013Assets 2014: $23,475Liabilities 2014: $0Net Assets 2014: $23,4752014Assets 2015: $36,506Liabilities 2015: $0Net Assets 2015: $36,5062015

Highlighted filing

2015

Assets$36,506
Liabilities$0
Net Assets$36,506
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $250,000Expenses 2013: $568,969Net Income 2013: -$318,9692013Revenue 2014: $430,000Expenses 2014: $574,618Net Income 2014: -$144,6182014Revenue 2015: $592,000Expenses 2015: $578,969Net Income 2015: $13,0312015

Highlighted filing

2015

Revenue$592,000
Expenses$578,969
Net Income$13,031
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,506
Liabilities
$0
Net assets
$36,506
Revenue
$592,000
Expenses
$578,969
Net income
$13,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$5.92$5.79$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$4.30$5.75$1.45
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.50$5.69$3.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 21, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HAMMONSChairman-$0--
CHIE HAMMONSVice Chairperson-$0--
JONATHAN SHALIK CPATreasurer-$0--
VON E SANBORN CO WITHERS BERGMAN BEDirector-$0--
LINDA SOSNOWITZ CO STAPPER VAN DORDirector-$0--
Filing and Contact Details

Filer

Filer Name
The David Hammons Foundation
EIN
27-4335174
Phone
5163388700
Address
80 CROSSWAYS PARK DRIVE WEST, WOODBURY, NY 11797

Signing Officer

Name
Jonathan Shalik CPA
Title
Treasurer
Phone
5163388700
Signed
2016-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Shalik Morris & Company Llp
Address
80 CROSSWAYS PK DR WEST, WOODBURY, NY 11797
Preparer
Jonathan Shalik
Phone
5163388700
Raw XML Appendix289 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/AppliedToCurrentYearAmt02978
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07022
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07022
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07022
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07022
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID AND CHIE HAMMONS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O SHALIK MORRIS COMPANY LLP 500 F
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010110
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0592000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0568969
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN SHALIK CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05163388700
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID HAMMONS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHALIK MORRIS & COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0274335174
ReturnHeader/Filer/PhoneNum05163388700
ReturnHeader/Filer/USAddress/AddressLine1Txt080 CROSSWAYS PARK DRIVE WEST
ReturnHeader/Filer/USAddress/CityNm0WOODBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011797
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112973036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHALIK MORRIS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 CROSSWAYS PK DR WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05163388700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN SHALIK
ReturnHeader/ReturnTs02016-11-21T16:12:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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