John and Miyoko Davey Foundation

990PF • Fiscal year 2015 • EIN 45-4079665

Dec 01, 2014 to Nov 30, 2015 • Filed on May 02, 2016

Organization Profile

1 West 72 Street No 53CNew York, NY 10023

(212) 580-9796

Siviq Scores

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

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

0.00x

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

-17%

Higher net margin than 36% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2015

-7.8%

Faster asset growth than 16% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

5.9%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets87th percentile

Assets

Down

$1,126,733

Down $95,035 (-7.8%) from 2014

Net Assets

Down

$1,126,733

Down $95,035 (-7.8%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin36th percentile

Revenue

$65,098

Up $3,644 (+5.9%) from 2014

Expenses

$75,945

Up $19,229 (+34%) from 2014

Net Income

Down

-$10,847

Down $15,585 (-329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2015

Assets$1,126,733

Liabilities$0

Net Assets$1,126,733

Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2015

Revenue$65,098

Expenses$75,945

Net Income-$10,847

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2014 to Nov 30, 2015
Signed: May 2, 2016
Return Version: 2014v6.0

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIYOKO DAVEY	Director	PT	$0	-	-
KIYOKO SIMPSON	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: John and Miyoko Davey Foundation
EIN: 45-4079665
Phone: 2125809796
Address: 1 WEST 72 STREET NO 53C, NEW YORK, NY 10023

Signing Officer

Name: Miyoko Davey
Title: Officer
Phone: 2125809796
Signed: 2016-05-02
Discuss with paid preparer: Yes

Preparer

Firm: Lilling & Company Llp
Address: 10 CUTTERMILL ROAD, GREAT NECK, NY 11021
Preparer: Thomas Sherwood
Phone: 5168291099

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	TO SUPPORT PROGRAMS OF THE LOTUS CIRCLE, WHICH EMPHASIZE DISADVANTAGED WOMEN AND GIRLS IN 18 COUNTRIES IN ASIA-PACIFIC REGION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO SUPPORT PROGRAMS OF GRADUATE SCHOOL OF BUSINESS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	TO SUPPORT JAPANESE AMERICAN STUDENTS WITH MAJORS IN ENGINEERING AND SCIENCE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TO SUPPORT PROGRAMS OF BIOLOGY AND CHEMISTRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	465 CALIFORNIA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	622 W 113TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	15 WEST 44TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	77 MASSACHUSETTS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	94104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	10025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	10036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	02139
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	60500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	5061
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	55439
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	54841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	60500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	0
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	49780
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	55439
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	49131
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	35057
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	UNREALIZED LOSS
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	REALIZED LOSS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	12767
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	857
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	RETURN OF CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	857
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	857
TaxesSchedule/TaxesDetail/Amt	0	623
TaxesSchedule/TaxesDetail/CategoryTxt	0	TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MIYOKO DAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2125809796
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	JOHN AND MIYOKO DAVEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	454079665
ReturnHeader/Filer/PhoneNum	0	2125809796
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1 WEST 72 STREET NO 53C
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	133447681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LILLING & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	10 CUTTERMILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GREAT NECK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11021
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5168291099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	THOMAS SHERWOOD
ReturnHeader/ReturnTs	0	2016-05-02T15:42:37-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-12-01
ReturnHeader/TaxPeriodEndDt	0	2015-11-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,126,733
Liabilities: $0
Net assets: $1,126,733
Revenue: $65,098
Expenses: $75,945
Net income: -$10,847

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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