Civic Intelligence

The Duane Davis Foundation Inc

990EZ • Fiscal year 2021 • EIN 84-4182186

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 29, 2022

Organization ProfileN/A
4856 SE Manatee Cove RdStuart, FL 34997

(914) 474-1609

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

64th percentile

19%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

266%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,338

Up $13,328 (+266%) from 2020

Net Assets

Up

$18,338

Up $13,328 (+266%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$68,895

Down $91,955 (-57%) from 2020

Expenses

Down

$55,567

Down $100,273 (-64%) from 2020

Net Income

Up

$13,328

Up $8,318 (+166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2020: $5,010Net Assets 2020: $5,0102020Assets 2021: $18,338Net Assets 2021: $18,3382021Assets 2022: $5,429Liabilities 2022: $0Net Assets 2022: $5,4292022Assets 2023: $128,589Liabilities 2023: $0Net Assets 2023: $128,5892023Assets 2024: $308,736Liabilities 2024: $0Net Assets 2024: $308,7362024

Highlighted filing

2021

Assets$18,338
Liabilities-
Net Assets$18,338
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $160,850Expenses 2020: $155,840Net Income 2020: $5,0102020Revenue 2021: $68,895Expenses 2021: $55,567Net Income 2021: $13,3282021Revenue 2022: $104,000Expenses 2022: $116,909Net Income 2022: -$12,9092022Revenue 2023: $281,000Expenses 2023: $157,840Net Income 2023: $123,1602023Revenue 2024: $289,549Expenses 2024: $109,402Net Income 2024: $180,1472024

Highlighted filing

2021

Revenue$68,895
Expenses$55,567
Net Income$13,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 29, 2022
Return Version
2021v4.0
Gross Receipts
$68,895
Mission and Program Overview

Mission

To promote sports programs and sports-related activities as a means to help improve the overall well-being and quality of life of such children and young adults.

Program Services

DescriptionGrantsExpenses
Promoting sports programs and sports-related activities and to support other charitable non-profit organizations as a means to help improve the overall well-being and quality of life of children and young adults.$55,567$54,037
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BorinPresidentPT$0--
Eric LurieTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Duane Davis Foundation Inc
EIN
84-4182186
Phone
9144741609
Address
4856 SE Manatee Cove Rd, Stuart, FL 34997

Signing Officer

Name
Karen Borin
Title
President
Signed
2022-07-29
Discuss with paid preparer
Yes

Preparer

Firm
CKW Advisors LLC
Address
336 Sparta Ave, Sparta, NJ 07871
Preparer
David P Henderson CPA
Phone
9737298968
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Haitian Sports Foundation | Cash Amount Given: $17320”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: Scholarship Award | Donee's Name: John Szymanski | Cash Amount Given: $26717”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Aaron Judge All Rise Foundation | Cash Amount Given: $10000”

Other Expenses.1

“GIFTS $543”

Other Expenses.2

“NY FILING FEE $50”

Other Expenses.3

“BANK CHARGES $12”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Borin
IRS990EZ/BooksInCareOfDetail/PhoneNum09144741609
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04856 SE Manatee Cove Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Stuart
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0349972329
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018338
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt068895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018338
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054037
IRS990EZ/GrossReceiptsAmt068895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018338
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Borin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eric Lurie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote sports programs and sports-related activities as a means to help improve the overall well-being and quality of life of such children and young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting sports programs and sports-related activities and to support other charitable non-profit organizations as a means to help improve the overall well-being and quality of life of children and young adults.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055567
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055567
IRS990EZ/TotalProgramServiceExpensesAmt055567
IRS990EZ/TotalRevenueAmt068895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0229745
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt014425
IRS990ScheduleA/SubstantialContributorsTotAmt0215320
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160850
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0229745
IRS990ScheduleA/TotalSupportAmt0229745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Haitian Sports Foundation | Cash Amount Given: $17320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Scholarship Award | Donee's Name: John Szymanski | Cash Amount Given: $26717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Aaron Judge All Rise Foundation | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFTS $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NY FILING FEE $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Borin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Duane Davis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DUAN
ReturnHeader/Filer/EIN0844182186
ReturnHeader/Filer/PhoneNum09144741609
ReturnHeader/Filer/USAddress/AddressLine1Txt04856 SE Manatee Cove Rd
ReturnHeader/Filer/USAddress/CityNm0Stuart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034997
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810584816
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CKW Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 Sparta Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737298968
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Henderson CPA
ReturnHeader/ReturnTs02022-07-29T09:53:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Borin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,338
Liabilities
-
Net assets
$18,338
Revenue
$68,895
Expenses
$55,567
Net income
$13,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.90$1.09$1.80
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.81$1.58$1.23
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.04$1.17$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.69$0.56$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.61$1.56$0.05