Civic Intelligence

John and Miyoko Davey Foundation

990PF • Fiscal year 2020 • EIN 45-4079665

Dec 01, 2019 to Nov 30, 2020 • Filed on Oct 15, 2021

Organization Profile
1 West 72 Street Room 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.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.00x

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

19%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

134%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,161,377

Up $317,113 (+17%) from 2019

Net Assets

Up

$2,161,377

Up $317,113 (+17%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin58th percentile

Revenue

Up

$126,065

Up $72,149 (+134%) from 2019

Expenses

Down

$102,676

Down $48,410 (-32%) from 2019

Net Income

Up

$23,389

Up $120,559 (+124%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$2,161,377
Liabilities$0
Net Assets$2,161,377
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$126,065
Expenses$102,676
Net Income$23,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Oct 15, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIYOKO DAVEYDirectorPT$0--
KIYOKO SIMPSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
John and Miyoko Davey Foundation
EIN
45-4079665
Phone
2125809796
Address
1 WEST 72 STREET ROOM 53C, NEW YORK, NY 10023

Signing Officer

Name
Miyoko Davey
Title
Director
Phone
2125809796
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Mercer Global Advisors Inc
Address
1200 17TH STREET SUITE 500, DENVER, CO 80202
Preparer
Daniel Epstein CPA
Phone
8555101040
Raw XML Appendix324 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO DEVELOP EDUCATION WITHIN YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO EDUCATE THE COMMUNITY ABOUT CULTU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO EDUCATE THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT PROGRAMS AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO EDUCATE THE COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT EDUCATION PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT EDUCATION PROGRAMS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JAPANESE AMERICAN SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLUMBIA BUSINESS SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE LEADERSHIP INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MT HOLYOKE COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BROWN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01115 8TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt149 W 45TH ST 11TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 GOLD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33022 BROADWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41101 N HIGHLAND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt550 COLLEGE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt660 BROWN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71320 S DIXIE HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0LOWER LEVEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1STEVEN PJ WOOD BUILDING
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SOUTH HADLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PROVIDENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd050112
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422201
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd733146
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0101360
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt093272
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01926
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt095050
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08088
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047251
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04865
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01926
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0101360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08088
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt095050
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt086962
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01316
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0293724
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIYOKO DAVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02125809796
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN AND MIYOKO DAVEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0454079665
ReturnHeader/Filer/PhoneNum02125809796
ReturnHeader/Filer/USAddress/AddressLine1Txt01 WEST 72 STREET ROOM 53C
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743257877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER GLOBAL ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 17TH STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080202
ReturnHeader/PreparerPersonGrp/PhoneNum08555101040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL EPSTEIN CPA
ReturnHeader/ReturnTs02021-10-15T13:42:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,161,377
Liabilities
$0
Net assets
$2,161,377
Revenue
$126,065
Expenses
$102,676
Net income
$23,389
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