Civic Intelligence

Davis Memorial Fund Inc.

990 • Fiscal year 2015 • EIN 04-3720418

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 23, 2017

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

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

4.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-7.2%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$781,814

Up $135,776 (+21%) from 2014

Net Assets

Up

$748,102

Up $127,064 (+20%) from 2014

Liabilities

Up

$33,712

Up $8,712 (+35%) from 2014

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin62nd percentile

Revenue

Down

$3,166,639

Down $246,229 (-7.2%) from 2014

Expenses

Down

$3,039,575

Down $456,422 (-13%) from 2014

Net Income

Up

$127,064

Up $210,193 (+253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$781,814
Liabilities$33,712
Net Assets$748,102
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$3,166,639
Expenses$3,039,575
Net Income$127,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$3,283,193
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$621,038$748,102▲ $127,064
Cash and Non-Interest-Bearing Accounts$361,739$313,154▼ $48,585
Savings and Temporary Cash Investments$89,603$309,448▲ $219,845
Other Notes and Loans Receivable, Net$30,031$103,782▲ $73,751
Investments in Publicly Traded Securities$164,630$55,418▼ $109,212
Land, Buildings, and Equipment, Net$35$12▼ $23
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$646,038$781,814▲ $135,776
Liabilities
Other Liabilities$0$18,712▲ $18,712
Unsecured Notes Loans Payable$25,000$15,000▼ $10,000
Total Liabilities$25,000$33,712▲ $8,712
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,038$748,102▲ $127,064
Total Liabilities and Net Assets / Fund Balance$646,038$781,814▲ $135,776

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12$92,785$92,797
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,165,543
Program Service Revenue
$0
Investment Income
$1,096
Other Revenue
$0
All Other Contributions
$3,165,543
Change in Net Assets
$127,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,944,366
Professional Fundraising Fees$61,107
Total Fundraising Expense$61,107
Other Expenses$34,102
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,366,448--$2,366,448
Grants to Domestic Orgs$577,918--$577,918
Fees for Services Professional Fundraising--$61,107$61,107
Fees for Services Accounting-$6,875-$6,875
Other Expenses-$125-$125
Depreciation Depletion$23--$23
Total Functional Expenses$2,944,389$34,079$61,107$3,039,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bais Ruchama--General$191,594
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,107
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
American Express Payable$13,764
Chase Card Payable$4,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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

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
2017-02-23
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

Firm
Goldburd & Co Llp
Address
42 WEST 38TH STREET, NEW YORK, NY 10018
Preparer
Jacob Goldburd
Phone
2123028970
Raw XML Appendix360 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/PurposeOfGrantTxt0GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAIS RUCHAMA
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt0646038
IRS990/TotalAssetsEOYAmt0781814
IRS990/TotalAssetsGrp/BOYAmt0646038
IRS990/TotalAssetsGrp/EOYAmt0781814
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03165543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061107
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034079
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02944389
IRS990/TotalFunctionalExpensesGrp/TotalAmt03039575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025000
IRS990/TotalLiabilitiesEOYAmt033712
IRS990/TotalLiabilitiesGrp/BOYAmt025000
IRS990/TotalLiabilitiesGrp/EOYAmt033712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02944389
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6299
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03166639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646038
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 LAWRENCE AVENUE
IRS990/USAddress/CityNm0LAWRENCE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011559
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GREENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162950296
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0043720418
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 38TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02123028970
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB GOLDBURD
ReturnHeader/ReturnTs02017-02-27T18:12:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$781,814
Liabilities
$33,712
Net assets
$748,102
Revenue
$3,166,639
Expenses
$3,039,575
Net income
$127,064
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits