Civic Intelligence

The Aaron Ida and Abraham Davidson Memorial Foundation

990PF • Fiscal year 2018 • EIN 01-6023919

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2020

1529 E 18th StBrooklyn, NY 11230

(718) 633-4005

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$158,537

Up $28 (+0.0%) from 2017

Net Assets

Up

$158,537

Up $28 (+0.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$9,635

Down $1,882 (-16%) from 2017

Expenses

Up

$9,607

Up $117 (+1.2%) from 2017

Net Income

Down

$28

Down $1,999 (-99%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $157,830Liabilities 2011: $02011Assets 2012: $156,264Liabilities 2012: $0Net Assets 2012: $156,2642012Assets 2013: $156,449Liabilities 2013: $1Net Assets 2013: $156,4492013Assets 2014: $155,361Liabilities 2014: $1Net Assets 2014: $155,3612014Assets 2015: $155,820Liabilities 2015: $1Net Assets 2015: $155,8202015Assets 2016: $156,482Liabilities 2016: $0Net Assets 2016: $156,4822016Assets 2017: $158,509Liabilities 2017: $0Net Assets 2017: $158,5092017Assets 2018: $158,537Liabilities 2018: $0Net Assets 2018: $158,5372018Assets 2019: $159,234Liabilities 2019: $1Net Assets 2019: $159,2342019Assets 2020: $157,884Liabilities 2020: $0Net Assets 2020: $157,8842020Assets 2021: $157,649Liabilities 2021: $12021Assets 2022: $157,586Liabilities 2022: $12022Assets 2023: $158,056Liabilities 2023: $12023Assets 2024: $157,648Liabilities 2024: $0Net Assets 2024: $157,6482024

Highlighted filing

2018

Assets$158,537
Liabilities$0
Net Assets$158,537

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $9,252Expenses 2011: $10,826Net Income 2011: -$1,5742011Expenses 2012: $10,4382012Revenue 2013: $9,633Expenses 2013: $9,448Net Income 2013: $1852013Revenue 2014: $8,692Expenses 2014: $9,780Net Income 2014: -$1,0882014Revenue 2015: $10,389Expenses 2015: $9,930Net Income 2015: $4592015Revenue 2016: $9,862Expenses 2016: $9,200Net Income 2016: $6622016Revenue 2017: $11,517Expenses 2017: $9,490Net Income 2017: $2,0272017Revenue 2018: $9,635Expenses 2018: $9,607Net Income 2018: $282018Revenue 2019: $9,572Expenses 2019: $8,875Net Income 2019: $6972019Revenue 2020: $9,347Expenses 2020: $10,697Net Income 2020: -$1,3502020Revenue 2021: $9,239Expenses 2021: $9,474Net Income 2021: -$2352021Revenue 2022: $8,961Expenses 2022: $9,024Net Income 2022: -$632022Revenue 2023: $8,636Expenses 2023: $8,166Net Income 2023: $4702023Revenue 2024: $8,350Expenses 2024: $8,758Net Income 2024: -$4082024

Highlighted filing

2018

Revenue$9,635
Expenses$9,607
Net Income$28
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2020
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS PEARL DAVIDSONPresident-$0--
MRS PEARL DAVIDSONTreasurer-$0--
RABBI GERSHON ROTHSTEINAsst. Treasurer-$0--
MRS JUDITH ACKERMANDirector-$0--
RABBI J H MARCUS YESH REISHIDirector-$0--
RABBI GERSHON ROTHSTEINDirector-$0--
MR LEWIS H ROTHSTEINDirector-$0--
DR BERBARD SLOSBERGDirector-$0--
MR AARON Y DAVIDSONDirector-$0--
RABBI GERSHON ROTHSTEINFoundation Mngr-$0--
Filing and Contact Details

Filer

Filer Name
The Aaron Ida & Abraham Davidson
EIN
01-6023919
Phone
7186334005
Address
1529 E 18TH ST, BROOKLYN, NY 11230

Signing Officer

Name
Gershon Rothstien
Title
Treasurer
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Baruch B Stark
Address
324 Avenue F, Brooklyn, NY 11218
Preparer
Baruch Stark CPA
Phone
7186334005
Raw XML Appendix316 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/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01529 E 18TH ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0BROOKLYN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011230
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RABBI ROTHSTEIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum07189985257
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER WITH DETAILS OF REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0RABBI GERSHON ROTHSTEIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum07186334000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01529 EAST 18TH ST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011230
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST CONFORM TO FOUNDATION CHARTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE & RELIGIOUS SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0n/a
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE DETAILED SCHEDULE ATT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE DETAILED SCHEDULE ATT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE DETAILED SCHEDUL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011218
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07240
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0968
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01886
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01886
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06729
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01055
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01260
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08615
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07355
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
TaxesSchedule/TaxesDetail/Amt0180
TaxesSchedule/TaxesDetail/CategoryTxt0IRS
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERSHON ROTHSTIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AARON IDA & ABRAHAM DAVIDSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION CO R ROTHSTEIN
ReturnHeader/Filer/BusinessNameControlTxt0AARO
ReturnHeader/Filer/EIN0016023919
ReturnHeader/Filer/PhoneNum07186334005
ReturnHeader/Filer/USAddress/AddressLine1Txt01529 E 18TH ST
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011230
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300161307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baruch B Stark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0324 Avenue F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07186334005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARUCH STARK CPA
ReturnHeader/ReturnTs02020-11-05T16:07:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.08$0.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$0.09$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.00$0.09$0.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$0.09$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.09$0.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.10$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.12$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.10$0.09$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.10$0.10$0.00
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.55$0.00$1.55$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.10$0.09$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.10
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.09$0.11$0.02