Civic Intelligence

John and Miyoko Davey Foundation

990PF • Fiscal year 2013 • EIN 45-4079665

Dec 01, 2012 to Nov 30, 2013 • Filed on Apr 12, 2014

Organization Profile
1 West 72 Street No 53C10023
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

2.0%

Faster asset growth than 48% of similar nonprofits.

2013 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,121,487

Up $22,234 (+2.0%) from 2012

Net Assets

$1,121,487

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,712

Up $74,712 from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,099,253Liabilities 2012: $02012Assets 2013: $1,121,487Liabilities 2013: $0Net Assets 2013: $1,121,4872013Assets 2014: $1,221,768Liabilities 2014: $0Net Assets 2014: $1,221,7682014Assets 2015: $1,126,733Liabilities 2015: $0Net Assets 2015: $1,126,7332015Assets 2016: $1,124,127Liabilities 2016: $0Net Assets 2016: $1,124,1272016Assets 2017: $1,226,377Liabilities 2017: $0Net Assets 2017: $1,226,3772017Assets 2018: $1,669,733Liabilities 2018: $0Net Assets 2018: $1,669,7332018Assets 2019: $1,844,264Liabilities 2019: $0Net Assets 2019: $1,844,2642019Assets 2020: $2,161,377Liabilities 2020: $0Net Assets 2020: $2,161,3772020Assets 2021: $2,471,719Liabilities 2021: $0Net Assets 2021: $2,471,7192021Assets 2022: $1,939,262Liabilities 2022: $0Net Assets 2022: $1,939,2622022Assets 2023: $1,122,157Liabilities 2023: $0Net Assets 2023: $1,122,1572023Assets 2024: $1,382,895Liabilities 2024: $0Net Assets 2024: $1,382,8952024

Highlighted filing

2013

Assets$1,121,487
Liabilities$0
Net Assets$1,121,487
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,101,992Expenses 2012: $0Net Income 2012: $1,101,9922012Expenses 2013: $74,7122013Revenue 2014: $61,454Expenses 2014: $56,716Net Income 2014: $4,7382014Revenue 2015: $65,098Expenses 2015: $75,945Net Income 2015: -$10,8472015Revenue 2016: $56,898Expenses 2016: $114,786Net Income 2016: -$57,8882016Revenue 2017: $26,682Expenses 2017: $71,516Net Income 2017: -$44,8342017Revenue 2018: $599,423Expenses 2018: $148,074Net Income 2018: $451,3492018Revenue 2019: $53,916Expenses 2019: $151,086Net Income 2019: -$97,1702019Revenue 2020: $126,065Expenses 2020: $102,676Net Income 2020: $23,3892020Revenue 2021: $257,112Expenses 2021: $168,419Net Income 2021: $88,6932021Revenue 2022: $634,927Expenses 2022: $309,292Net Income 2022: $325,6352022Revenue 2023: $172,366Expenses 2023: $364,716Net Income 2023: -$192,3502023Revenue 2024: $585,169Expenses 2024: $559,548Net Income 2024: $25,6212024

Highlighted filing

2013

Revenue-
Expenses$74,712
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Apr 12, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIYOKO DAVEYDirectorPT$0--
KIYOKO SIMPSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTANDFORD GRADUATE SCHOOL OF BUSINESSTO SUPPORT PROGRAMS OF GRADUATE SCHOOL OF BUSINESS, FROM WHICH LATE JOHN DAVEY OBTAINED HIS MBA.-STANFORD, CA, US$50,000
Paid GrantASIA FOUNDATIONTO SUPPORT PROGRAMS OF THE LOTUS CIRCLE, WHICH EMPHASIZE DISADVANTAGED WOMEN AND GIRLS IN 18 COUNTRIES IN ASIA-PACIFIC REGION.-SAN FRANCISCO, CA, US$5,000
Paid GrantJAPANESE AMERICAN ASSOCIATION OF NEW YORKTO SUPPORT JAPANESE AMERICAN STUDENTS WITH MAJORS IN ENGINEERING AND SCIENCE.-NEW YORK, NY, US$3,000
Paid GrantMEMORIAL FOUNDATION AT CORNALL UNIVERSITYTO SUPPORT PROGRAMS OF TRANSLATION BETWEEN ENGLISH AND JAPANESE.-ITHACA, NY, US$3,000
Filing and Contact Details

Filer

EIN
45-4079665
Raw XML Appendix306 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/MinimumInvestmentReturn/MinimumInvestmentReturn055233
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MIYOKO DAVEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1KIYOKO SIMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101 WEST 72 STREET 53C
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NEW YORK
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0INFORMAL INFORMATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT JAPANESE AMERICAN STUDENTS WITH MAJORS IN ENGINEERING AND SCIENCE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO SUPPORT PROGRAMS OF GRADUATE SCHOOL OF BUSINESS, FROM WHICH LATE JOHN DAVEY OBTAINED HIS MBA.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO SUPPORT PROGRAMS OF THE LOTUS CIRCLE, WHICH EMPHASIZE DISADVANTAGED WOMEN AND GIRLS IN 18 COUNTRIES IN ASIA-PACIFIC REGION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3TO SUPPORT PROGRAMS OF TRANSLATION BETWEEN ENGLISH AND JAPANESE.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10JAPANESE AMERICAN ASSOCIATION OF NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11STANDFORD GRADUATE SCHOOL OF BUSINESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ASIA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13MEMORIAL FOUNDATION AT CORNALL UNIVERSITY
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY045882
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear052027
LegalFeesSchedule/LegalFees/Amount08042
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0MISC. EXPENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02035
OtherIncreasesSchedule/OtherIncreases/Amount059154
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN
TaxesSchedule/Taxes/Amount040
TaxesSchedule/Taxes/Category0TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0454079665
ReturnHeader/Filer/Name/BusinessNameLine10JOHN AND MIYOKO DAVEY FOUNDATION
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02125809796
ReturnHeader/Filer/USAddress/AddressLine101 WEST 72 STREET NO 53C
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-12
ReturnHeader/Officer/Name0MIYOKO DAVEY
ReturnHeader/Officer/Phone02125809796
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0133447681
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LILLING & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010 CUTTERMILL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREAT NECK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011021
ReturnHeader/Preparer/Name0THOMAS SHERWOOD
ReturnHeader/Preparer/Phone05168291099
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-12T05:35:50-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,121,487
Liabilities
$0
Net assets
$1,121,487
Revenue
-
Expenses
$74,712
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.59$0.56$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.17$0.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.63$0.31$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.26$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.13$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.05$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.60$0.15$0.45
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.06$0.06$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.07
2012Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.00$1.10