Civic Intelligence

The Robert and Lenore Davis Foundation

990PF • Fiscal year 2016 • EIN 47-2936801

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

Organization Profile
Mccarter English 100 Mulberry StNewark, NJ 07102

(973) 848-5352

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.00x

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

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

100%

Higher net margin than 96% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

76770%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

99th percentile

122375%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$590,893

Up $590,892 (+59089200%) from 2014

Net Assets

$590,893

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$1,500,020

Up $1,500,019 (+150001900%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$1,500,020

Up $1,500,019 (+150001900%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$40M$30M$20M$10M$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $590,893Liabilities 2016: $0Net Assets 2016: $590,8932016Assets 2017: $11,800,389Liabilities 2017: $0Net Assets 2017: $11,800,3892017Assets 2019: $11,647,010Liabilities 2019: $0Net Assets 2019: $11,647,0102019Assets 2020: $12,561,955Liabilities 2020: $14,917Net Assets 2020: $12,547,0382020Assets 2021: $11,862,275Liabilities 2021: $0Net Assets 2021: $11,862,2752021Assets 2022: $30,176,120Liabilities 2022: $0Net Assets 2022: $30,176,1202022Assets 2023: $29,513,278Liabilities 2023: $12023Assets 2024: $38,090,895Liabilities 2024: $0Net Assets 2024: $38,090,8952024

Highlighted filing

2016

Assets$590,893
Liabilities$0
Net Assets$590,893
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2016: $1,500,020Expenses 2016: $0Net Income 2016: $1,500,0202016Revenue 2017: $16,447,698Expenses 2017: $723,388Net Income 2017: $15,724,3102017Revenue 2019: $1,428,024Expenses 2019: $1,323,768Net Income 2019: $104,2562019Revenue 2020: $2,876,647Expenses 2020: $857,325Net Income 2020: $2,019,3222020Revenue 2021: $735,767Expenses 2021: $1,418,629Net Income 2021: -$682,8622021Revenue 2022: $20,153,803Expenses 2022: $1,839,958Net Income 2022: $18,313,8452022Revenue 2023: $1,021,851Expenses 2023: $1,667,236Net Income 2023: -$645,3852023Revenue 2024: $12,796,326Expenses 2024: $4,218,709Net Income 2024: $8,577,6172024

Highlighted filing

2016

Revenue$1,500,020
Expenses$0
Net Income$1,500,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVISPresident, Treas., Trustee-$0--
LENORE DAVISVice Pres., Sec., Trustee-$0--
ISAAC DAVISTrustee-$0--
AARON DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Robert and Lenore Davis Foundation
EIN
47-2936801
Phone
9738485352
Address
MCCARTER ENGLISH 100 MULBERRY ST, NEWARK, NJ 07102

Signing Officer

Name
Robert Davis
Title
President
Phone
5164859600
Signed
2017-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Bass & Lemer Llp
Address
836 HEMPSTEAD AVENUE, WEST HEMPSTEAD, NY 11552
Preparer
Shelby Goldgrab
Phone
5164859600
Raw XML Appendix272 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT, TREAS., TRUSTEE
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0100243006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164859600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROBERT AND LENORE DAVIS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC C/O WARD C LARACY
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0472936801
ReturnHeader/Filer/PhoneNum09738485352
ReturnHeader/Filer/USAddress/AddressLine1Txt0MCCARTER ENGLISH 100 MULBERRY ST
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F2C5A51544994E963B71A05A92A558439F433DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D91A78E2C056B72833E863FF930B6932DEF1E141
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.196.45
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:28:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131938264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASS & LEMER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0836 HEMPSTEAD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST HEMPSTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011552
ReturnHeader/PreparerPersonGrp/PhoneNum05164859600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBY GOLDGRAB
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T06:09:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,893
Liabilities
$0
Net assets
$590,893
Revenue
$1,500,020
Expenses
$0
Net income
$1,500,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$12.8$4.22$8.58
2023Summary only. Only limited summary data is available for this year.$29.5$0.00$1.02$1.67$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$0.00$30.2$20.2$1.84$18.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.00$11.9$0.74$1.42$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.01$12.5$2.88$0.86$2.02
2019Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$1.43$1.32$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$0.00$11.8$16.4$0.72$15.7
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.50$0.00$1.50
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00