Civic Intelligence

Davis Memorial Fund Inc.

990 • Fiscal year 2013 • EIN 04-3720418

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
25 Lawrence AvenueLawrence, NY 11559

(516) 295-0296

Siviq Scores

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

Liabilities / Assets

21st percentile

0.07x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-39%

Higher net margin than 5% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2013 filings • NTEE P • $5M-$10M nonprofits • Source year 2013

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2013 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$754,167

Down $3,136,806 (-81%) from 2012

Net Assets

Down

$704,167

Down $3,090,806 (-81%) from 2012

Liabilities

Down

$50,000

Down $46,000 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin5th percentile

Revenue

$7,975,225

No earlier filing loaded for comparison.

Expenses

Up

$11,066,031

Up $5,701,697 (+106%) from 2012

Net Income

-$3,090,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2013

Assets$754,167
Liabilities$50,000
Net Assets$704,167
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$7,975,225
Expenses$11,066,031
Net Income-$3,090,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$7,975,225
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$3,794,973$704,167▼ $3,090,806
Cash and Non-Interest-Bearing Accounts$3,570,243$614,089▼ $2,956,154
Other Notes and Loans Receivable, Net$227,719$95,208▼ $132,511
Savings and Temporary Cash Investments$92,876$44,812▼ $48,064
Land, Buildings, and Equipment, Net$135$58▼ $77
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,890,973$754,167▼ $3,136,806
Liabilities
Unsecured Notes Loans Payable$96,000$50,000▼ $46,000
Total Liabilities$96,000$50,000▼ $46,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,794,973$704,167▼ $3,090,806
Total Liabilities and Net Assets / Fund Balance$3,890,973$754,167▼ $3,136,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58$92,739$92,797
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,975,150
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$0
All Other Contributions
$7,975,150
Change in Net Assets
$-3,090,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,861,464
Total Fundraising Expense$124,126
Professional Fundraising Fees$106,382
Other Expenses$98,185
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,441,423--$10,441,423
Grants to Domestic Orgs$420,041--$420,041
Fees for Services Professional Fundraising--$106,382$106,382
Fees for Services Other-$56,725-$56,725
Advertising--$17,744$17,744
Fees for Services Accounting-$14,000-$14,000
Other Expenses-$400-$400
Depreciation Depletion$23$54-$77
Total Functional Expenses$10,861,487$80,418$124,126$11,066,031
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---General$139,200
---General$29,562
---General$28,776
---General$10,000
---General$8,450
---General$8,200
---General$7,500
---General$7,500
---General$7,030
---General$7,000
---General$7,000
---General$5,500
---General$4,514
---General$2,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$106,382
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chaim FinkSon in Law of One of the OfficersA SON IN LAW OF ONE OF THE OFFICERS WAS RTAINED BY THE ORGANIZATION AS A RABBINICAL SUPERVISOR. HE WAS PAID FOR BEING A RABBINICAL SUPERVISOR FOR THE ORGANIZATION IN ITS REVIEW OF CHARITABLE ENDEAVORS. HE WAS PAID $42,382, WHICH INCLUDED OUTSIDE SERVICES AND PARSONAGE.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11

“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

EIN
04-3720418
Phone
5162950296

Signing Officer

Name
David Greenblatt
Title
President
Phone
5162950296
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Greenblatt
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Jacob Goldburd
Phone
2123028970
Raw XML Appendix392 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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IRS990ScheduleI/RecipientTable/CashGrantAmt18450
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt54514
IRS990ScheduleI/RecipientTable/CashGrantAmt628776
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt829562
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt112100
IRS990ScheduleI/RecipientTable/CashGrantAmt127030
IRS990ScheduleI/RecipientTable/CashGrantAmt138200
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BAIS RUCHAMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11YESHIVA ADERES HATORAH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12AIOM RABBI'S CHARITY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13BD OF KEH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14CONGREGATION MITZVAH MEALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15DIASPORA YESHIVA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16GATEWAYS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17HAOR BEACON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18LAKEWOOD MATZOH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19MESORAS AVOS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110SHAAR YOSHUV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111RICHARD J CARON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112V'CHAI ACHICHA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113YESHIVA DARCHEI TORAH
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHAIM FINK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON IN LAW OF ONE OF THE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0A SON IN LAW OF ONE OF THE OFFICERS WAS RTAINED BY THE ORGANIZATION AS A RABBINICAL SUPERVISOR. HE WAS PAID FOR BEING A RABBINICAL SUPERVISOR FOR THE ORGANIZATION IN ITS REVIEW OF CHARITABLE ENDEAVORS. HE WAS PAID $42,382, WHICH INCLUDED OUTSIDE SERVICES AND PARSONAGE.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03890973
IRS990/TotalAssetsEOYAmt0754167
IRS990/TotalAssetsGrp/BOYAmt03890973
IRS990/TotalAssetsGrp/EOYAmt0754167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07975150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010861487
IRS990/TotalFunctionalExpensesGrp/TotalAmt011066031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096000
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt096000
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03794973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0704167
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010861487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07975225
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03890973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0754167
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt096000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1025 LAWRENCE AVENUE
IRS990/USAddress/City0LAWRENCE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011559
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GREENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162950296
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIS MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0043720418
ReturnHeader/Filer/PhoneNum05162950296
ReturnHeader/Filer/USAddress/AddressLine1025 LAWRENCE AVENUE
ReturnHeader/Filer/USAddress/City0LAWRENCE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011559
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133487848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOLDBURD & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1042 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010018
ReturnHeader/PreparerPersonGrp/PhoneNum02123028970
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB GOLDBURD
ReturnHeader/ReturnTs02014-11-14T10:27:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$754,167
Liabilities
$50,000
Net assets
$704,167
Revenue
$7,975,225
Expenses
$11,066,031
Net income
-$3,090,806
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