Davis Family Foundation

990PF • Fiscal year 2019 • EIN 39-1617657

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization Profile

C/O AYCO - NTG PO Box 15201Albany, NY 12212-5201

(518) 640-5000

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

32%

Higher net margin than 84% of similar nonprofits.

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

$12,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

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

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet

Liabilities / Assets60th percentile

Assets

$27,954

Up $10,710 (+62%) from 2015

Net Assets

$27,954

No earlier filing loaded for comparison.

Liabilities

Up $1 from 2015

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin84th percentile

Revenue

Down

$79,694

Down $12,887 (-14%) from 2015

Expenses

Down

$54,415

Down $2,202 (-3.9%) from 2015

Net Income

Down

$25,279

Down $10,685 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2019

Assets$27,954

Liabilities$1

Net Assets$27,954

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue$79,694

Expenses$54,415

Net Income$25,279

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: May 13, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
WHITNEY L DAVIS	Vice President	-	$12,000	-	$12,000
ERROLL B DAVIS JR	President	-	$0	-	-
ELAINE E DAVIS	Secretary/Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Davis Family Foundation Inc
EIN: 39-1617657
In Care Of: % AYCO COMPANY LP- NTG
Phone: 5186405000
Address: C/O AYCO - NTG PO Box 15201, ALBANY, NY 12212-5201

Signing Officer

Name: Erroll Davis
Title: Trustee
Phone: 5186405000
Signed: 2020-05-13
Discuss with paid preparer: Yes

Preparer

Firm: The Ayco Company LP
Address: PO BOX 15201, ALBANY, NY 12212-5201
Preparer: Christine DiIonna
Phone: 5186405000

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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	Davis Family Foundation May 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	ERROLL B DAVIS JR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	35326
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	Charitable Purposes Only
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	See Attached List
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE 501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	Boston Conservatory
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Boston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	02215
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	35326
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	1967
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1967
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	52367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	42179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	61261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	52388
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	67418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	67418
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	241554
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	33359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	52367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	42179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	61261
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	52388
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	35326
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	33359
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	308972
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	275613
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	ERROLL B ELAINE DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	c/o Ayco Company LP-NTG PO Box 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	122125201
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	59967
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum	0	1
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt	0	59967
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc	0	SEE ATTACHED
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt	0	2019-04-12
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEE
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	1200
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	20492
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	0
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	APPRECIATION OF FMV OVER COST BASIS OF
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	STOCK DONATED INTO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	237
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	22
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES PAID
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERROLL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Davis Family Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	DAVI
ReturnHeader/Filer/EIN	0	391617657
ReturnHeader/Filer/InCareOfNm	0	% AYCO COMPANY LP- NTG
ReturnHeader/Filer/PhoneNum	0	5186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	C/O AYCO - NTG PO Box 15201
ReturnHeader/Filer/USAddress/CityNm	0	ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	122125201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 15201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	122125201
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5186405000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Christine DiIonna
ReturnHeader/ReturnTs	0	2020-05-21T15:09:48-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $27,954
Liabilities: $1
Net assets: $27,954
Revenue: $79,694
Expenses: $54,415
Net income: $25,279

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.63	$0.00	$0.63	$1.24	$0.59	$0.66
2023Detailed filing. Detailed filing data is available for this year.	$0.08	$0.00	$0.08	$0.09	$0.41	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.15	$0.45	$0.30
2021Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$1.06	$0.40	$0.66
2020Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.83	$0.58	$0.25
2019Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.80	$0.54	$0.25
2015Summary only. Only limited summary data is available for this year.	$0.17	$0.00		$0.93	$0.57	$0.36
2014Summary only. Only limited summary data is available for this year.	$0.13	$0.00		$0.83	$0.72	$0.11
2013Summary only. Only limited summary data is available for this year.	$0.27	$0.00		$0.76	$0.61	$0.15
2012Summary only. Only limited summary data is available for this year.	$0.32	$0.00		$0.66	$0.32	$0.34
2011Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$0.03	$0.27	$0.23