Civic Intelligence

The Denise Frisch Davis Foundation

990PF • Fiscal year 2012 • EIN 54-2127334

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 04, 2013

141 Pierce Rd60035
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

48th percentile

-0.0%

Faster asset growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$94,889

Down $18 (-0.0%) from 2011

Net Assets

$94,889

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,885

Down $71 (-1.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $96,973Liabilities 2010: $0Net Assets 2010: $96,9732010Assets 2011: $94,907Liabilities 2011: $12011Assets 2012: $94,889Liabilities 2012: $0Net Assets 2012: $94,8892012Assets 2013: $97,205Liabilities 2013: $1Net Assets 2013: $97,2052013Assets 2014: $99,504Liabilities 2014: $1Net Assets 2014: $99,5042014Assets 2015: $101,504Liabilities 2015: $1Net Assets 2015: $101,5042015Assets 2016: $101,759Liabilities 2016: $0Net Assets 2016: $101,7592016Assets 2017: $103,586Liabilities 2017: $0Net Assets 2017: $103,5862017Assets 2018: $107,417Liabilities 2018: $0Net Assets 2018: $107,4172018Assets 2019: $687,061Liabilities 2019: $02019Assets 2020: $706,184Liabilities 2020: $1Net Assets 2020: $706,1842020Assets 2021: $724,632Liabilities 2021: $1Net Assets 2021: $724,6322021Assets 2022: $735,833Liabilities 2022: $0Net Assets 2022: $735,8332022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$94,889
Liabilities$0
Net Assets$94,889

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $4,1362010Revenue 2011: $2,890Expenses 2011: $4,956Net Income 2011: -$2,0662011Expenses 2012: $4,8852012Revenue 2013: $7,335Expenses 2013: $5,019Net Income 2013: $2,3162013Revenue 2014: $7,608Expenses 2014: $5,309Net Income 2014: $2,2992014Revenue 2015: $7,484Expenses 2015: $5,484Net Income 2015: $2,0002015Revenue 2016: $5,666Expenses 2016: $5,411Net Income 2016: $2552016Revenue 2017: $7,654Expenses 2017: $5,827Net Income 2017: $1,8272017Revenue 2018: $10,588Expenses 2018: $6,757Net Income 2018: $3,8312018Revenue 2019: $605,995Expenses 2019: $26,351Net Income 2019: $579,6442019Revenue 2020: $44,525Expenses 2020: $25,402Net Income 2020: $19,1232020Revenue 2021: $44,948Expenses 2021: $26,500Net Income 2021: $18,4482021Revenue 2022: $47,858Expenses 2022: $36,657Net Income 2022: $11,2012022Revenue 2023: $142,411Expenses 2023: $878,244Net Income 2023: -$735,8332023

Highlighted filing

2012

Revenue-
Expenses$4,885
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 4, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT DAVISTreasurer-$0--
SCOTT DAVISSecretary-$0--
DENISE FRISCH DAVISPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT FOR THE ELDERLYPUBLICENGLEWOOD, NJ, US$500
Paid Grant-EDUCATE PUBLIC ABOUT NAZI ATROCITIES.PUBLICHIGHLAND PARK, IL, US$400
Paid Grant-RESIDENTIAL CARE FOR THE DISABLEDPUBLICNEW YORK, NY, US$400
Paid Grant-DENTAL SERVICES FOR DISADVANTAGED PEOPLE IN ISRAELPUBLICNEW YOEK, NY, US$400
Paid Grant-HELPS PHYSICALLY DISABLED CHILDRENPUBLICNEW YORK, NY, US$400
Paid Grant-MEDICAL CARE AND FOOD FOR IMPOVERISHED FAMILIESPUBLICCHICAGO, IL, US$400
Paid Grant-HOMES FOR CHILDREN OF ABUSE OR NEGLECTPUBLICNEW YORK, NY, US$400
Paid Grant-DISADVANTAGED & HOMELESS PEOPLEPUBLICCHICAGO, IL, US$400
Paid Grant-VICTIMS OF DOMESTIC ABUSEPUBLICCHICAGO, IL, US$400
Filing and Contact Details

Filer

EIN
54-2127334
Raw XML Appendix337 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0750
AccountingFeesSchedule/AccountingFees/Amount0750
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0750
InvestmentsOtherSchedule2/InvestmentsOther/BookValue046301
InvestmentsOtherSchedule2/InvestmentsOther/BookValue146894
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0WELLINGTON FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1WELLESLEY INCOME FUND
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV049336
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV151790
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount04381
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0486
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount04867
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA04867
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0750
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0750
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome03196
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0486
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm04381
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm04381
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss04381
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-18
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice04000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm0284
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0284
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0284
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0486
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome03682
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0111
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0111
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncm040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04381
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm01185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01185
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04885
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome04867
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses04867
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm01185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01185
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01185
IRS990PF/BalanceSheets/InvestmentsOtherBOY092329
IRS990PF/BalanceSheets/InvestmentsOtherEOY093195
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0101126
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY02578
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01694
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV01694
IRS990PF/BalanceSheets/TotalAssetsBOY094907
IRS990PF/BalanceSheets/TotalAssetsEOY094889
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0102820
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY094907
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY094889
IRS990PF/BalanceSheets/TotalNetAssetsBOY094907
IRS990PF/BalanceSheets/TotalNetAssetsEOY094889
IRS990PF/BalanceSheets/UnrestrictedBOY094907
IRS990PF/BalanceSheets/UnrestrictedEOY094889
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0486
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis03514
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02005-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-12-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0162.272 WELLESLEY INCOME FUND
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0486
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0486
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice04000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-18
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal094889
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY094907
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY094889
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue074
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0102820
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SCOTT DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SCOTT DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DENISE FRISCH DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10141 PIERCE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11141 PIERCE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12141 PIERCE RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HIGHLAND PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HIGHLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HIGHLAND PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160035
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode260035
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear03700
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total013000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year103800
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year203000
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year302500
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear03700
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total013000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year103800
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year203000
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year302500
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear094889
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/CurrentYear094889
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total0377069
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year1094907
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2096078
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year3091195
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total0377069
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year1094907
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year2096078
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year3091195
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03700
IRS990PF/QualifyingDistributions/ExpensesAndContributions03700
IRS990PF/QualifyingDistributions/QualifyingDistributions03700
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DENISE FRISCH DAVIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08474337523
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10141 PIERCE RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HIGHLAND PARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060035
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10AID FOR POOR, ABUSED AND NEGLECTED WOMEN AND CHILDREN
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0EDUCATE PUBLIC ABOUT NAZI ATROCITIES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT FOR THE ELDERLY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2RESIDENTIAL CARE FOR THE DISABLED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DENTAL SERVICES FOR DISADVANTAGED PEOPLE IN ISRAEL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4HELPS PHYSICALLY DISABLED CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5MEDICAL CARE AND FOOD FOR IMPOVERISHED FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6HOMES FOR CHILDREN OF ABUSE OR NEGLECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7DISADVANTAGED & HOMELESS PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8VICTIMS OF DOMESTIC ABUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0US HOLOCAUST MEMORIAL MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1AMERICAN FRIENDS OF LIFELINE FOR TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2PEF ISRAEL ENDOWMENT FUNDS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3AMER FRIENDS OF DENTAL VOL OF ISRAE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4AMERICAN FRIENDS OF BEIT ISSIE SHAP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5THE ARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6AMER FRIENDS OF NEVE HANNA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7DINA ELI FELD EZRA SERVICE CTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8SHALVAH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10MIDWEST REGIONAL OFFICE-PO BOX 1852
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 494
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12317 MADISON AVE- SUITE 607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1345 EAST END AVE 14 A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14404 PARK AVENUE SOUTH-7 TH FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine156450 N CALIFORNIA AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16136 EAST 39TH STREET-4TH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17909 WILSON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine181610 W HIGHLAND AVE-9
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HIGHLAND PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ENGLEWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YOEK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060035
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode107631
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310001
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode410016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode560645
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode760640
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode860660
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03700
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LegalFeesSchedule/LegalFees/AdjustedNetIncome0284
LegalFeesSchedule/LegalFees/Amount0284
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0284
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0111
OtherExpensesSchedule/OtherExpenses/Description0STATES FILING FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0111
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0111
TaxesSchedule/Taxes/AdjustedNetIncome040
TaxesSchedule/Taxes/Amount040
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/NetInvestmentIncome040
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542127334
ReturnHeader/Filer/Name/BusinessNameLine10THE DENISE FRISCH DAVIS FOUNDATION
ReturnHeader/Filer/NameControl0DENI
ReturnHeader/Filer/Phone02126004681
ReturnHeader/Filer/USAddress/AddressLine10141 PIERCE RD
ReturnHeader/Filer/USAddress/City0HIGHLAND PARK
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060035
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-04
ReturnHeader/Officer/Name0DENISE FRISCH DAVIS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephen Finkelstein CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 Jericho Turnpike Suite 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jericho
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011753
ReturnHeader/Preparer/Name0STEPHEN FINKELSTEIN
ReturnHeader/Preparer/Phone05169380466
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-07T08:47:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.42$8.78$7.36
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.48$0.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.45$0.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$0.45$0.25$0.19
2019Summary only. Only limited summary data is available for this year.$6.87$0.00$6.06$0.26$5.80
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.08$0.05$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.03$0.05$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.04