Civic Intelligence

Davis Family Foundation

990PF • Fiscal year 2020 • EIN 39-1617657

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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.

Liabilities / Assets

59th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$12,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.0%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$23,982

Down $3,972 (-14%) from 2019

Net Assets

Down

$23,982

Down $3,972 (-14%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

Up

$82,850

Up $3,156 (+4.0%) from 2019

Expenses

Up

$57,722

Up $3,307 (+6.1%) from 2019

Net Income

Down

$25,128

Down $151 (-0.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $20,387Liabilities 2011: $02011Assets 2012: $31,541Liabilities 2012: $02012Assets 2013: $27,483Liabilities 2013: $02013Assets 2014: $12,790Liabilities 2014: $02014Assets 2015: $17,244Liabilities 2015: $02015Assets 2019: $27,954Liabilities 2019: $1Net Assets 2019: $27,9542019Assets 2020: $23,982Liabilities 2020: $1Net Assets 2020: $23,9822020Assets 2021: $70,310Liabilities 2021: $1Net Assets 2021: $70,3102021Assets 2022: $40,227Liabilities 2022: $1Net Assets 2022: $40,2272022Assets 2023: $7,833Liabilities 2023: $1Net Assets 2023: $7,8332023Assets 2024: $62,603Liabilities 2024: $0Net Assets 2024: $62,6032024

Highlighted filing

2020

Assets$23,982
Liabilities$1
Net Assets$23,982
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $3,238Expenses 2011: $26,522Net Income 2011: -$23,2842011Revenue 2012: $65,929Expenses 2012: $32,282Net Income 2012: $33,6472012Revenue 2013: $75,986Expenses 2013: $61,008Net Income 2013: $14,9782013Revenue 2014: $82,915Expenses 2014: $71,998Net Income 2014: $10,9172014Revenue 2015: $92,581Expenses 2015: $56,617Net Income 2015: $35,9642015Revenue 2019: $79,694Expenses 2019: $54,415Net Income 2019: $25,2792019Revenue 2020: $82,850Expenses 2020: $57,722Net Income 2020: $25,1282020Revenue 2021: $106,487Expenses 2021: $40,399Net Income 2021: $66,0882021Revenue 2022: $14,584Expenses 2022: $44,667Net Income 2022: -$30,0832022Revenue 2023: $8,814Expenses 2023: $41,208Net Income 2023: -$32,3942023Revenue 2024: $124,188Expenses 2024: $58,591Net Income 2024: $65,5972024

Highlighted filing

2020

Revenue$82,850
Expenses$57,722
Net Income$25,128
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WHITNEY L DAVISVice President-$12,000-$12,000
ERROLL B DAVIS JRPresident-$0--
ELAINE E DAVISSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSee Attached ListCharitable Purposes OnlyPCBoston, MA, US$42,500
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
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The Ayco Company LP
Address
PO Box 15014, ALBANY, NY 12212-5014
Preparer
Christine DiIonna
Phone
5186405000
Raw XML Appendix317 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ERROLL B DAVIS JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WHITNEY L DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELAINE E DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01677
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt033359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt052367
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt042179
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt061261
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt052388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt052388
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0229989
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt033359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt052367
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt042179
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt061261
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040823
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0282377
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0241554
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ERROLL B ELAINE DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1ERROLL B ELAINE DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o Ayco Company LP-NTG PO Box 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1c/o Ayco Company LP-NTG PO Box 1
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0122125201
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1122125201
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150101
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt050101
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SEE ATTACHED
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-06-22
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt129100
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATION OF FMV OVER COST BASIS OF
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1STOCK DONATED INTO THE FOUNDATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt148
TaxesSchedule/TaxesDetail/Amt036
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt036
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERROLL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05186405000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Family Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0391617657
ReturnHeader/Filer/InCareOfNm0% AYCO COMPANY LP- NTG
ReturnHeader/Filer/PhoneNum05186405000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O AYCO - NTG PO Box 15201
ReturnHeader/Filer/USAddress/CityNm0ALBANY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0122125201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Ayco Company LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 15014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0122125014
ReturnHeader/PreparerPersonGrp/PhoneNum05186405000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine DiIonna
ReturnHeader/ReturnTs02021-05-13T12:17:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERROLL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,982
Liabilities
$1
Net assets
$23,982
Revenue
$82,850
Expenses
$57,722
Net income
$25,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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