Civic Intelligence

Aitken-Davies Foundation

990PF • Fiscal year 2017 • EIN 81-4757835

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 10, 2018

Organization Profile
300 Pretty Brook RoadPrinceton, NJ 08540

(203) 655-2800

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.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,002,037

No earlier filing loaded for comparison.

Net Assets

$1,002,037

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin99th percentile

Revenue

$1,002,037

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$1,002,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $1,002,037Liabilities 2017: $0Net Assets 2017: $1,002,0372017Assets 2018: $956,699Liabilities 2018: $0Net Assets 2018: $956,6992018Assets 2019: $1,787,541Liabilities 2019: $0Net Assets 2019: $1,787,5412019Assets 2020: $1,796,636Liabilities 2020: $0Net Assets 2020: $1,796,6362020Assets 2021: $1,829,953Liabilities 2021: $0Net Assets 2021: $1,829,9532021Assets 2022: $3,626,642Liabilities 2022: $0Net Assets 2022: $3,626,6422022Assets 2023: $3,622,561Liabilities 2023: $0Net Assets 2023: $3,622,5612023Assets 2024: $3,867,792Liabilities 2024: $0Net Assets 2024: $3,867,7922024

Highlighted filing

2017

Assets$1,002,037
Liabilities$0
Net Assets$1,002,037
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,002,037Expenses 2017: $0Net Income 2017: $1,002,0372017Revenue 2018: $4,703Expenses 2018: $50,041Net Income 2018: -$45,3382018Revenue 2019: $1,033,842Expenses 2019: $203,000Net Income 2019: $830,8422019Revenue 2020: $212,245Expenses 2020: $203,150Net Income 2020: $9,0952020Revenue 2021: $501,850Expenses 2021: $468,533Net Income 2021: $33,3172021Revenue 2022: $2,024,189Expenses 2022: $227,500Net Income 2022: $1,796,6892022Revenue 2023: $338,819Expenses 2023: $342,900Net Income 2023: -$4,0812023Revenue 2024: $310,404Expenses 2024: $65,173Net Income 2024: $245,2312024

Highlighted filing

2017

Revenue$1,002,037
Expenses$0
Net Income$1,002,037
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 10, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE E AITKEN-DAVIESCo-PresidentPT$0--
ASHLEY E AITKEN-DAVIESCo-PresidentPT$0--
WILLIAM J AITKEN-DAVIESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Aitken-davies Foundation
EIN
81-4757835
Phone
2036552800
Address
300 PRETTY BROOK ROAD, PRINCETON, NJ 08540

Signing Officer

Name
George E Aitken-davies
Title
Co-president
Phone
2036552800
Signed
2018-10-10
Discuss with paid preparer
Yes

Preparer

Firm
Walter Berlingo & Co
Address
280 TOKENEKE ROAD PO BOX 4080, DARIEN, CT 06820
Preparer
Michael Berlingo CPA
Phone
2036552800
Raw XML Appendix260 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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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036C5AA869A3D33F87A3718507498E643347F84C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.83.34
ReturnHeader/FilingSecurityInformation/IPDt02018-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:46:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060947821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER BERLINGO & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0280 TOKENEKE ROAD PO BOX 4080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DARIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006820
ReturnHeader/PreparerPersonGrp/PhoneNum02036552800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BERLINGO CPA
ReturnHeader/ReturnTs02018-10-11T18:45:30-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,037
Liabilities
$0
Net assets
$1,002,037
Revenue
$1,002,037
Expenses
$0
Net income
$1,002,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.31$0.07$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.34$0.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$2.02$0.23$1.80
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.50$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.21$0.20$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.03$0.20$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00