Civic Intelligence

Ljdr Davis Foundation

990 • Fiscal year 2017 • EIN 46-2216693

Jan 01, 2017 to Dec 31, 2017

Rosedale, NY
Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

100th percentile

68400%

Faster asset growth than 100% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1197%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • NTEE E • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$685

Up $684 (+68400%) from 2016

Net Assets

$557

No earlier filing loaded for comparison.

Liabilities

Up

$128

Up $256 (+200%) from 2016

Revenue

Up

$448,114

Up $413,552 (+1197%) from 2016

Expenses

Up

$447,429

Up $411,699 (+1152%) from 2016

Net Income

Up

$685

Up $1,853 (+159%) from 2016

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0-$5.0KAssets 2013: $837Liabilities 2013: $02013Assets 2015: $1,140Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: -$1282016Assets 2017: $685Liabilities 2017: $128Net Assets 2017: $5572017Assets 2018: -$390Liabilities 2018: $0Net Assets 2018: -$3902018Assets 2019: -$560Liabilities 2019: $0Net Assets 2019: -$5602019Assets 2020: $0Liabilities 2020: $1,889Net Assets 2020: -$1,8892020Assets 2021: $6,266Liabilities 2021: $0Net Assets 2021: $6,2662021Assets 2022: $6,984Liabilities 2022: $0Net Assets 2022: $6,9842022Assets 2023: $12,264Liabilities 2023: $0Net Assets 2023: $12,2642023Assets 2024: $10,922Liabilities 2024: $0Net Assets 2024: $10,9222024

Highlighted filing

2017

Assets$685
Liabilities$128
Net Assets$557

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $15,447Expenses 2013: $14,610Net Income 2013: $8372013Revenue 2015: $17,700Expenses 2015: $17,520Net Income 2015: $1802015Revenue 2016: $34,562Expenses 2016: $35,730Net Income 2016: -$1,1682016Revenue 2017: $448,114Expenses 2017: $447,429Net Income 2017: $6852017Revenue 2018: $167,845Expenses 2018: $167,925Net Income 2018: -$802018Revenue 2019: $116,930Expenses 2019: $117,100Net Income 2019: -$1702019Revenue 2020: $19,980Expenses 2020: $21,309Net Income 2020: -$1,3292020Revenue 2021: $48,100Expenses 2021: $39,945Net Income 2021: $8,1552021Revenue 2022: $13,383Expenses 2022: $12,665Net Income 2022: $7182022Revenue 2023: $252,088Expenses 2023: $246,808Net Income 2023: $5,2802023Revenue 2024: $45,000Expenses 2024: $46,342Net Income 2024: -$1,3422024

Highlighted filing

2017

Revenue$448,114
Expenses$447,429
Net Income$685
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To enhance health status, promote wellness, and assist in the treatment of injury and disease in the communities where there is greatest need.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings