Civic Intelligence

Davis Memorial Fund Inc

EIN 04-3720418 • 501(c)3 • Lawrence, NY

Profile

To support charitable activities through financial assistance to needy families and disadvantaged children

25 Lawrence AvenueLawrence, NY 11559

davismemorialfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-1.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,475,994

Down $76,254 (-1.7%) from 2023

Liabilities

Down

$1,048,441

Down $100,860 (-8.8%) from 2023

Net Assets

Up

$3,427,553

Up $24,606 (+0.7%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Up

$13,320,171

Up $621,438 (+4.9%) from 2023

Expenses

Up

$13,295,565

Up $1,548,363 (+13%) from 2023

Net Income

Down

$24,606

Down $926,925 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $928,192Liabilities 2010: $34,319Net Assets 2010: $893,8732010Assets 2011: $790,198Liabilities 2011: $96,000Net Assets 2011: $694,1982011Assets 2012: $3,890,973Liabilities 2012: $96,000Net Assets 2012: $3,794,9732012Assets 2013: $754,167Liabilities 2013: $50,000Net Assets 2013: $704,1672013Assets 2014: $646,038Liabilities 2014: $25,000Net Assets 2014: $621,0382014Assets 2015: $781,814Liabilities 2015: $33,712Net Assets 2015: $748,1022015Assets 2016: $759,108Liabilities 2016: $98,773Net Assets 2016: $660,3352016Assets 2017: $778,015Liabilities 2017: $127,190Net Assets 2017: $650,8252017Assets 2018: $734,522Liabilities 2018: $141,841Net Assets 2018: $592,6812018Assets 2019: $1,026,380Liabilities 2019: $150,157Net Assets 2019: $876,2232019Assets 2020: $1,642,177Liabilities 2020: $97,491Net Assets 2020: $1,544,6862020Assets 2021: $4,281,257Liabilities 2021: $1,181,153Net Assets 2021: $3,100,1042021Assets 2022: $3,600,897Liabilities 2022: $1,149,481Net Assets 2022: $2,451,4162022Assets 2023: $4,552,248Liabilities 2023: $1,149,301Net Assets 2023: $3,402,9472023Assets 2024: $4,475,994Liabilities 2024: $1,048,441Net Assets 2024: $3,427,5532024

Highlighted filing

2024

Assets$4,475,994
Liabilities$1,048,441
Net Assets$3,427,553
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,625,4092010Expenses 2011: $3,246,4442011Expenses 2012: $5,364,3342012Revenue 2013: $7,975,225Expenses 2013: $11,066,031Net Income 2013: -$3,090,8062013Revenue 2014: $3,412,868Expenses 2014: $3,495,997Net Income 2014: -$83,1292014Revenue 2015: $3,166,639Expenses 2015: $3,039,575Net Income 2015: $127,0642015Revenue 2016: $3,024,916Expenses 2016: $3,112,683Net Income 2016: -$87,7672016Revenue 2017: $3,205,957Expenses 2017: $3,215,467Net Income 2017: -$9,5102017Revenue 2018: $4,020,866Expenses 2018: $4,079,010Net Income 2018: -$58,1442018Revenue 2019: $6,054,625Expenses 2019: $5,771,083Net Income 2019: $283,5422019Revenue 2020: $5,634,576Expenses 2020: $4,966,113Net Income 2020: $668,4632020Revenue 2021: $8,909,359Expenses 2021: $7,353,941Net Income 2021: $1,555,4182021Revenue 2022: $9,164,115Expenses 2022: $9,812,803Net Income 2022: -$648,6882022Revenue 2023: $12,698,733Expenses 2023: $11,747,202Net Income 2023: $951,5312023Revenue 2024: $13,320,171Expenses 2024: $13,295,565Net Income 2024: $24,6062024

Highlighted filing

2024

Revenue$13,320,171
Expenses$13,295,565
Net Income$24,606
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,475,994
Liabilities
$1,048,441
Net assets
$3,427,553
Revenue
$13,320,171
Expenses
$13,295,565
Net income
$24,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.05$3.43$13.3$13.3$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.15$3.40$12.7$11.7$0.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.15$2.45$9.16$9.81$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.18$3.10$8.91$7.35$1.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.10$1.54$5.63$4.97$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.15$0.88$6.05$5.77$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.14$0.59$4.02$4.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.65$3.21$3.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$3.02$3.11$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$3.17$3.04$0.13
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.03$0.62$3.41$3.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.05$0.70$7.98$11.1$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.10$3.79$5.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.10$0.69$3.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.03$0.89$3.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2025
Return Version
2023v6.0
Gross Receipts
$12,797,617
Mission and Program Overview

Mission

NONE

To support charitable activities through financial assistance to needy families and disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,451,416$3,402,947▲ $951,531
Land, Buildings, and Equipment, Net$1,895,908$2,326,199▲ $430,291
Other Notes and Loans Receivable, Net$416,130$1,022,695▲ $606,565
Cash and Non-Interest-Bearing Accounts$910,872$826,747▼ $84,125
Investments Other Securities$376,587$376,607▲ $20
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,600,897$4,552,248▲ $951,351
Other Assets Total$1,400$0▼ $1,400
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,333$1,030,293▼ $38,040
Other Liabilities$25,148$63,008▲ $37,860
Unsecured Notes Loans Payable$56,000$56,000→ $0
Total Liabilities$1,149,481$1,149,301▼ $180
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,451,416$3,402,947▲ $951,531
Total Liabilities and Net Assets / Fund Balance$3,600,897$4,552,248▲ $951,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,932,285$122,200$2,054,485
Land$389,782-$389,782
Other Land Buildings$4,132$112,770$116,902
Other Securities$376,607--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David GreenblattPresident
Debbie GreenblattVice President
Rabbi Yaakov ReismanTrustee
Dr Deborah DienstagSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,670,597
Program Service Revenue
$0
Investment Income
$3,077
Other Revenue
$25,059
All Other Contributions
$12,670,597
Change in Net Assets
$951,531

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$69,319Fair Market Value
Total Noncash Contributions6$69,319-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,155,573
Other Expenses$356,304
Salaries, Compensation, and Employee Benefits$180,974
Total Fundraising Expense$82,715
Professional Fundraising Fees$54,351

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,155,573--$11,155,573
Other Salaries and Wages-$168,500-$168,500
Occupancy$85,428$14,119-$99,547
Depreciation Depletion$68,097--$68,097
Fees for Services Professional Fundraising--$54,351$54,351
Information Technology-$41,924-$41,924
Advertising--$28,364$28,364
Payroll Taxes-$12,474-$12,474
Fees for Services Accounting-$11,000-$11,000
Office Expenses-$7,996-$7,996
Other Expenses-$1,793-$1,793
All Other Expenses-$275-$275
Total Functional Expenses$11,309,098$355,389$82,715$11,747,202
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$54,351
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Citi Card Payable$34,896
Chase Card Payable$9,733
Amex Payable$8,543
Security Deposit Payable$7,000
Payroll Taxes$2,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David greenblatt, president, and debbie greenblatt, vice president, are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the organization's governing body before being filed by the signing officer.”

Form 990, Part VI, Section C, Line 19

“The public can contact goldburd & co llp at 212-302-8970 to view all documents.”

Filing and Contact Details

Filer

Filer Name
Davis Memorial Fund Inc
EIN
04-3720418
Phone
5162950296
Address
25 LAWRENCE AVENUE, LAWRENCE, NY 11559

Signing Officer

Name
David Greenblatt
Title
President
Phone
5162950296
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Greenblatt
Formed
2002
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
16

Preparer

Firm
Goldburd & Co Llp
Address
11 BROADWAY SUITE 1155, NEW YORK, NY 10004
Preparer
Jacob Goldburd
Phone
2123028970
Raw XML AppendixShowing 400 of 403 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT CHARITABLE ACTIVITIES THROUGH FINANCIAL ASSISTANCE TO NEEDY FAMILIES AND DISADVANTAGED CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt028364
IRS990/AdvertisingGrp/TotalAmt028364
IRS990/AllOtherContributionsAmt012670597
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0275
IRS990/AllOtherExpensesGrp/TotalAmt0275
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOLDBURD & CO LLP
IRS990/BooksInCareOfDetail/PhoneNum02123028970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 BROADWAY STE 1155
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010004
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0910872
IRS990/CashNonInterestBearingGrp/EOYAmt0826747
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012670597
IRS990/CYGrantsAndSimilarPaidAmt011155573
IRS990/CYInvestmentIncomeAmt03077
IRS990/CYOtherExpensesAmt0356304
IRS990/CYOtherRevenueAmt025059
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0951531
IRS990/CYSalariesCompEmpBnftPaidAmt0180974
IRS990/CYTotalExpensesAmt011747202
IRS990/CYTotalFundraisingExpenseAmt082715
IRS990/CYTotalProfFndrsngExpnsAmt054351
IRS990/CYTotalRevenueAmt012698733
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068097
IRS990/DepreciationDepletionGrp/TotalAmt068097
IRS990/Desc0PROVIDED DIRECT CASH ASSISTANCE TO NEEDY AS WELL AS DISCOUNT CERTIFICATES TO HELP WITH FOOD, CLOTHING, AND SHELTER COSTS AND PROVIDED ASSISTANCE TO PROVIDE SPECIAL EDUCATION FOR CHILDREN OF SINGLE PARENT FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011309098
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesAccountingGrp/TotalAmt011000
IRS990/FeesForServicesProfFundraising/FundraisingAmt054351
IRS990/FeesForServicesProfFundraising/TotalAmt054351
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm2DR DEBORAH DIENSTAG
IRS990/Form990PartVIISectionAGrp/PersonNm3RABBI YAAKOV REISMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt011155573
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011155573
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011155573
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt069318
IRS990/GrossReceiptsAmt012797617
IRS990/GrossRentsGrp/RealAmt054625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041924
IRS990/InformationTechnologyGrp/TotalAmt041924
IRS990/InvestmentIncomeGrp/ExclusionAmt03077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03077
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0376587
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0376607
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01895908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02326199
IRS990/LandBldgEquipCostOrOtherBssAmt02561169
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt069318
IRS990/LessRentalExpensesGrp/RealAmt029566
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT CHARITABLE ACTIVITIES THROUGH FINANCIAL ASSISTANCE TO NEEDY FAMILIES AND DISADVANTAGED CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01068333
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01030293
IRS990/NetAssetsOrFundBalancesBOYAmt02451416
IRS990/NetAssetsOrFundBalancesEOYAmt03402947
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025059
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt069319
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014119
IRS990/OccupancyGrp/ProgramServicesAmt085428
IRS990/OccupancyGrp/TotalAmt099547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07996
IRS990/OfficeExpensesGrp/TotalAmt07996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31793
IRS990/OtherExpensesGrp/TotalAmt069111
IRS990/OtherExpensesGrp/TotalAmt125318
IRS990/OtherExpensesGrp/TotalAmt22879
IRS990/OtherExpensesGrp/TotalAmt31793
IRS990/OtherLiabilitiesGrp/BOYAmt025148
IRS990/OtherLiabilitiesGrp/EOYAmt063008
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0168500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0416130
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01022695
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012474
IRS990/PayrollTaxesGrp/TotalAmt012474
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GREENBLATT
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09172339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09347153
IRS990/PYInvestmentIncomeAmt0-12982
IRS990/PYOtherExpensesAmt0265085
IRS990/PYOtherRevenueAmt04758
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-648688
IRS990/PYSalariesCompEmpBnftPaidAmt0161305
IRS990/PYTotalExpensesAmt09812803
IRS990/PYTotalProfFndrsngExpnsAmt039260
IRS990/PYTotalRevenueAmt09164115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0951531
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025059
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012670597
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02451416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03402947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012670597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09172339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08598308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05632582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06054991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt042128817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011850
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt042128817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012670597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09172339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08598308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05632582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06054991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt042128817
IRS990ScheduleA/TotalSupportAmt042140667
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01932285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02054485
IRS990ScheduleD/LandGrp/BookValueAmt0389782
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0389782
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITI CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMEX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0376607
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CELADON
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02326199
IRS990ScheduleD/TotalBookValueSecuritiesAmt0376607
IRS990ScheduleD/TotalLiabilityAmt063008
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt099094
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt053589
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ADM PROCESSING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt045505
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01408 AVENUE J
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011230
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt099094
IRS990ScheduleG/TotalNetToOrganizationAmt053589
IRS990ScheduleG/TotalRetainedByContractorsAmt045505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011155573
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE AND DIRECT TO VENDORS FOR FOOD, SHELTER, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05500
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND ASSISTANCE FOR THE NEEDY ARE RECOMMENDED BY LOCAL KNOWN RABBIS AS WELL AS COMMUNITY LEADERS AND ARE THEN MONITORED BY THESE LEADERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt069319
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID GREENBLATT, PRESIDENT, AND DEBBIE GREENBLATT, VICE PRESIDENT, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO THE ORGANIZATION'S GOVERNING BODY BEFORE BEING FILED BY THE SIGNING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PUBLIC CAN CONTACT GOLDBURD & CO LLP AT 212-302-8970 TO VIEW ALL DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03600897
IRS990/TotalAssetsEOYAmt04552248
IRS990/TotalAssetsGrp/BOYAmt03600897
IRS990/TotalAssetsGrp/EOYAmt04552248
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012670597
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0355389
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011309098
IRS990/TotalFunctionalExpensesGrp/TotalAmt011747202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01149481
IRS990/TotalLiabilitiesEOYAmt01149301
IRS990/TotalLiabilitiesGrp/BOYAmt01149481
IRS990/TotalLiabilitiesGrp/EOYAmt01149301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02451416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03402947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011309098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012698733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03600897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04552248
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt056000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 LAWRENCE AVENUE
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011559
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://DAVISMEMORIALFUND.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GREENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162950296
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0043720418
ReturnHeader/Filer/PhoneNum05162950296
ReturnHeader/Filer/USAddress/AddressLine1Txt025 LAWRENCE AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011559
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133487848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDBURD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BROADWAY SUITE 1155
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010004
ReturnHeader/PreparerPersonGrp/PhoneNum02123028970
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB GOLDBURD
ReturnHeader/ReturnTs02025-11-17T12:54:21-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.