Civic Intelligence

Davis Memorial Fund Inc.

990 • Fiscal year 2017 • EIN 04-3720418

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.04x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-0.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

2.5%

Faster asset growth than 35% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

6.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$778,015

Up $18,907 (+2.5%) from 2016

Net Assets

Down

$650,825

Down $9,510 (-1.4%) from 2016

Liabilities

Up

$127,190

Up $28,417 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin24th percentile

Revenue

Up

$3,205,957

Up $181,041 (+6.0%) from 2016

Expenses

Up

$3,215,467

Up $102,784 (+3.3%) from 2016

Net Income

Up

-$9,510

Up $78,257 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$778,015
Liabilities$127,190
Net Assets$650,825
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$3,205,957
Expenses$3,215,467
Net Income-$9,510
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,205,957
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$660,335$650,825▼ $9,510
Cash and Non-Interest-Bearing Accounts$560,344$580,220▲ $19,876
Other Notes and Loans Receivable, Net$97,642$156,617▲ $58,975
Investments in Publicly Traded Securities$33,459$35,038▲ $1,579
Savings and Temporary Cash Investments$66,263$4,740▼ $61,523
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$759,108$778,015▲ $18,907
Other Assets Total$1,400$1,400→ $0
Liabilities
Other Liabilities$94,773$83,190▼ $11,583
Unsecured Notes Loans Payable$4,000$44,000▲ $40,000
Total Liabilities$98,773$127,190▲ $28,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$660,335$650,825▼ $9,510
Total Liabilities and Net Assets / Fund Balance$759,108$778,015▲ $18,907

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$92,797$92,797
Compensation and Service Providers
Top Officer Pay42nd 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
$3,204,322
Program Service Revenue
$0
Investment Income
$1,635
Other Revenue
$0
All Other Contributions
$3,204,322
Change in Net Assets
$-9,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,106,589
Professional Fundraising Fees$55,260
Total Fundraising Expense$55,260
Other Expenses$53,618
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,604,517--$1,604,517
Grants to Domestic Orgs$1,502,072--$1,502,072
Fees for Services Professional Fundraising--$55,260$55,260
Fees for Services Accounting-$19,588-$19,588
Other Expenses-$3,761-$3,761
All Other Expenses-$3,202-$3,202
Total Functional Expenses$3,106,589$53,618$55,260$3,215,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bais Ruchama--General$186,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$55,260
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amex Payable$31,460
Citi Card Payable$26,327
Chase Card Payable$25,403
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 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
2018-11-14
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
0
Volunteers
0

Preparer

Firm
Goldburd & Co Llp
Address
42 WEST 38TH STREET, NEW YORK, NY 10018
Preparer
Jacob Goldburd
Phone
2123028970
Raw XML Appendix358 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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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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0759108
IRS990/TotalAssetsEOYAmt0778015
IRS990/TotalAssetsGrp/BOYAmt0759108
IRS990/TotalAssetsGrp/EOYAmt0778015
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03204322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03106589
IRS990/TotalFunctionalExpensesGrp/TotalAmt03215467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098773
IRS990/TotalLiabilitiesEOYAmt0127190
IRS990/TotalLiabilitiesGrp/BOYAmt098773
IRS990/TotalLiabilitiesGrp/EOYAmt0127190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0660335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0650825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03106589
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03205957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/ZIPCd011559
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GREENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162950296
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0DAVI
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm020:26:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133487848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDBURD & CO LLP
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB GOLDBURD
ReturnHeader/ReturnTs02018-11-15T16:02:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,015
Liabilities
$127,190
Net assets
$650,825
Revenue
$3,205,957
Expenses
$3,215,467
Net income
-$9,510
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
2017Detailed filing. Detailed filing data is available for this year.$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