Civic Intelligence

Tuw Barney Davidson

990PF • Fiscal year 2019 • EIN 65-6186687

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization Profile
2701 South Bayshore DriveMiami, FL 33133

(305) 860-2725

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-204%

Higher net margin than 4% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$9,845

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 88.5% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.7%

Faster asset growth than 33% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$376,081

Down $22,704 (-5.7%) from 2018

Net Assets

Down

$376,081

Down $22,704 (-5.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin4th percentile

Revenue

Down

$11,124

Down $9,000 (-45%) from 2018

Expenses

Down

$33,828

Down $9,898 (-23%) from 2018

Net Income

Up

-$22,704

Up $898 (+3.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2012: $413,756Liabilities 2012: $02012Assets 2013: $408,090Liabilities 2013: $02013Assets 2014: $397,131Liabilities 2014: $02014Assets 2015: $381,211Liabilities 2015: $02015Assets 2017: $422,387Liabilities 2017: $0Net Assets 2017: $422,3872017Assets 2018: $398,785Liabilities 2018: $0Net Assets 2018: $398,7852018Assets 2019: $376,081Liabilities 2019: $0Net Assets 2019: $376,0812019Assets 2020: $355,593Liabilities 2020: $0Net Assets 2020: $355,5932020Assets 2021: $337,166Liabilities 2021: $0Net Assets 2021: $337,1662021Assets 2022: $292,578Liabilities 2022: $0Net Assets 2022: $292,5782022Assets 2023: $284,215Liabilities 2023: $0Net Assets 2023: $284,2152023Assets 2024: $263,209Liabilities 2024: $0Net Assets 2024: $263,2092024

Highlighted filing

2019

Assets$376,081
Liabilities$0
Net Assets$376,081
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$100K$50K$0-$50KRevenue 2012: $13,398Expenses 2012: $31,276Net Income 2012: -$17,8782012Revenue 2013: $26,041Expenses 2013: $32,300Net Income 2013: -$6,2592013Revenue 2014: $25,964Expenses 2014: $37,607Net Income 2014: -$11,6432014Revenue 2015: $16,870Expenses 2015: $33,015Net Income 2015: -$16,1452015Revenue 2017: $95,920Expenses 2017: $54,874Net Income 2017: $41,0462017Revenue 2018: $20,124Expenses 2018: $43,726Net Income 2018: -$23,6022018Revenue 2019: $11,124Expenses 2019: $33,828Net Income 2019: -$22,7042019Revenue 2020: $14,834Expenses 2020: $35,322Net Income 2020: -$20,4882020Revenue 2021: $17,487Expenses 2021: $35,914Net Income 2021: -$18,4272021Revenue 2022: $12,212Expenses 2022: $56,800Net Income 2022: -$44,5882022Revenue 2023: $20,581Expenses 2023: $28,944Net Income 2023: -$8,3632023Revenue 2024: $9,319Expenses 2024: $30,325Net Income 2024: -$21,0062024

Highlighted filing

2019

Revenue$11,124
Expenses$33,828
Net Income-$22,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COCONUT GROVE BANKCorporate Trustee-$9,845-$9,845
Filing and Contact Details

Filer

Filer Name
Tuw Barney Davidson
EIN
65-6186687
Phone
3058602725
Address
2701 SOUTH BAYSHORE DRIVE, MIAMI, FL 33133

Signing Officer

Name
Vania E Orozco
Title
Trustee
Phone
3058602725
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Cherry Bekaert Llp
Address
2525 PONCE DE LEON BLVD SUITE 1040, CORAL GABLES, FL 33134
Preparer
Ioanna Kalymialaris
Phone
7866936300
Raw XML Appendix328 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/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03058602725
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxExemptInterestAmt00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt019692
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLASTIC FUND FOR THE HANDICAPPED WITH PREFERENCE FOR THE BLIND TO ATTEND THE COLLEGE.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MIAMI DADE COLLEGE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0300 NE SECOND AVENUE SUITE 1423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033132
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019692
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/AppliedToCurrentYearAmt020176
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020176
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03018
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07343
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01613
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021789
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01613
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07343
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05730
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt097
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt097
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VANIA E OROZCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03058602725
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUW BARNEY DAVIDSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COCONUT GROVE BANK TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0656186687
ReturnHeader/Filer/PhoneNum03058602725
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 SOUTH BAYSHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E1E8C3951CDA507A882BB82820E463470FE51E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.203.16.136
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 PONCE DE LEON BLVD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum07866936300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IOANNA KALYMIALARIS
ReturnHeader/ReturnTs02020-07-09T14:24:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,081
Liabilities
$0
Net assets
$376,081
Revenue
$11,124
Expenses
$33,828
Net income
-$22,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.09$0.30$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.21$0.29$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.12$0.57$0.45
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.17$0.36$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.15$0.35$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.11$0.34$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.20$0.44$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.96$0.55$0.41
2015Summary only. Only limited summary data is available for this year.$3.81$0.00$0.17$0.33$0.16
2014Summary only. Only limited summary data is available for this year.$3.97$0.00$0.26$0.38$0.12
2013Summary only. Only limited summary data is available for this year.$4.08$0.00$0.26$0.32$0.06
2012Summary only. Only limited summary data is available for this year.$4.14$0.00$0.13$0.31$0.18