Civic Intelligence

John and Miyoko Davey Foundation

990PF • Fiscal year 2017 • EIN 45-4079665

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 24, 2018

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.

Liabilities / Assets

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-168%

Higher net margin than 10% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,226,377

Up $102,250 (+9.1%) from 2016

Net Assets

Up

$1,226,377

Up $102,250 (+9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin10th percentile

Revenue

Down

$26,682

Down $30,216 (-53%) from 2016

Expenses

Down

$71,516

Down $43,270 (-38%) from 2016

Net Income

Up

-$44,834

Up $13,054 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$1,226,377
Liabilities$0
Net Assets$1,226,377
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$26,682
Expenses$71,516
Net Income-$44,834
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMASSACHUSETTS INSTITUTE OF TECHNOLOGYTO SUPPORT PROGRAMS OF BIOLOGY AND CHEMISTRY-CAMBRIDGE, MA, US$56,000
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 GrantCOLUMBIA UNIVERSITYTO SUPPORT PROGRAMS OF GRADUATE SCHOOL OF BUSINESS.-NEW YORK, NY, US$1,000
Paid GrantJCC OF NEW JERSEYTO EDUCATE THE COMMUNITY ABOUT RELIGION.-PARAMUS, NJ, US$500
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
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Lilling & Company Llp
Address
2 SEAVIEW BLVD SUITE 200, PORT WASHINGTON, NY 11050
Preparer
Thomas Sherwood
Phone
5168291099
Raw XML Appendix336 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INFORMAL INFORMATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MIYOKO DAVEY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02125809796
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01 WEST 72 STREET 53C
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010023
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MIYOKO DAVEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt256000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT PROGRAMS OF THE LOTUS CIRCLE, WHICH EMPHASIZE DISADVANTAGED WOMEN AND GIRLS IN 18 COUNTRIES IN ASIA-PACIFIC REGION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT PROGRAMS OF GRADUATE SCHOOL OF BUSINESS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT PROGRAMS OF BIOLOGY AND CHEMISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO EDUCATE THE COMMUNITY ABOUT RELIGION.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ASIA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLUMBIA UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MASSACHUSETTS INSTITUTE OF TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JCC OF NEW JERSEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0465 CALIFORNIA STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1622 W 113TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt277 MASSACHUSETTS AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3E 304 MIDLAND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PARAMUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307652
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt060157
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt060157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01926
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06791
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01926
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt065022
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04865
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06791
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01926
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03362
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0147084
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/Amt0609
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIYOKO DAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02125809796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND MIYOKO DAVEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0454079665
ReturnHeader/Filer/PhoneNum02125809796
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WEST 72 STREET NO 53C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CF5608F134880A578DE5EE884E65E1027F2B2C13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF5608F134880A578DE5EE884E65E1027F2B2C13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.56.149.162
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133447681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LILLING & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 SEAVIEW BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011050
ReturnHeader/PreparerPersonGrp/PhoneNum05168291099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS SHERWOOD
ReturnHeader/ReturnTs02018-04-25T17:14:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,226,377
Liabilities
$0
Net assets
$1,226,377
Revenue
$26,682
Expenses
$71,516
Net income
-$44,834
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