Civic Intelligence

Davis Memorial Fund Inc.

990 • Fiscal year 2020 • EIN 04-3720418

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileDAVISMEMORIALFUND.ORG
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

20th percentile

0.06x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

73rd percentile

12%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

60%

Faster asset growth than 88% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,642,177

Up $615,797 (+60%) from 2019

Net Assets

Up

$1,544,686

Up $668,463 (+76%) from 2019

Liabilities

Down

$97,491

Down $52,666 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin73rd percentile

Revenue

Down

$5,634,576

Down $420,049 (-6.9%) from 2019

Expenses

Down

$4,966,113

Down $804,970 (-14%) from 2019

Net Income

Up

$668,463

Up $384,921 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$1,642,177
Liabilities$97,491
Net Assets$1,544,686
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$5,634,576
Expenses$4,966,113
Net Income$668,463
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,634,576
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$876,223$1,544,686▲ $668,463
Cash and Non-Interest-Bearing Accounts$529,254$1,148,018▲ $618,764
Other Notes and Loans Receivable, Net$222,012$270,974▲ $48,962
Savings and Temporary Cash Investments$248,385--
Investments in Publicly Traded Securities$25,329$134,285▲ $108,956
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$1,026,380$1,642,177▲ $615,797
Other Assets Total$1,400$88,900▲ $87,500
Liabilities
Unsecured Notes Loans Payable$80,830$66,000▼ $14,830
Other Liabilities$69,327$31,491▼ $37,836
Total Liabilities$150,157$97,491▼ $52,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$876,223$1,544,686▲ $668,463
Total Liabilities and Net Assets / Fund Balance$1,026,380$1,642,177▲ $615,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$92,797$92,797
Other Assets Org$87,500--
Compensation and Service Providers
Top Officer Pay14th 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
$5,632,922
Program Service Revenue
$0
Investment Income
$1,654
Other Revenue
$0
All Other Contributions
$5,632,922
Change in Net Assets
$668,463

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$107,339Fair Market Value
Total Noncash Contributions6$107,339-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,735,663
Salaries, Compensation, and Employee Benefits$87,501
Other Expenses$84,487
Professional Fundraising Fees$58,462
Total Fundraising Expense$58,462

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,732,105--$4,732,105
Other Salaries and Wages-$80,494-$80,494
Fees for Services Professional Fundraising--$58,462$58,462
Information Technology-$13,314-$13,314
Office Expenses-$12,467-$12,467
Occupancy-$12,010-$12,010
Fees for Services Accounting-$12,000-$12,000
Payroll Taxes-$7,007-$7,007
Travel-$4,035-$4,035
Grants to Domestic Orgs$3,558--$3,558
Insurance-$1,180-$1,180
Other Expenses-$125-$125
Total Functional Expenses$4,735,663$171,988$58,462$4,966,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,462
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$14,329
Citi Card Payable$6,751
Payroll Taxes$4,057
Amex Payable$3,790
Chase Card Payable$2,564
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
2021-11-15
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 Appendix390 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/AllOtherContributionsAmt05632922
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/BOYAmt0529254
IRS990/CashNonInterestBearingGrp/EOYAmt01148018
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05632922
IRS990/CYGrantsAndSimilarPaidAmt04735663
IRS990/CYInvestmentIncomeAmt01654
IRS990/CYOtherExpensesAmt084487
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0668463
IRS990/CYSalariesCompEmpBnftPaidAmt087501
IRS990/CYTotalExpensesAmt04966113
IRS990/CYTotalFundraisingExpenseAmt058462
IRS990/CYTotalProfFndrsngExpnsAmt058462
IRS990/CYTotalRevenueAmt05634576
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
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/ExpenseAmt04735663
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/FeesForServicesProfFundraising/FundraisingAmt058462
IRS990/FeesForServicesProfFundraising/TotalAmt058462
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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt04735663
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04732105
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04732105
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03558
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03558
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05634576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013314
IRS990/InformationTechnologyGrp/TotalAmt013314
IRS990/InsuranceGrp/ManagementAndGeneralAmt01180
IRS990/InsuranceGrp/TotalAmt01180
IRS990/InvestmentIncomeGrp/ExclusionAmt01654
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01654
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0134285
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt092797
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt0876223
IRS990/NetAssetsOrFundBalancesEOYAmt01544686
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0107339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012010
IRS990/OccupancyGrp/TotalAmt012010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012467
IRS990/OfficeExpensesGrp/TotalAmt012467
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01400
IRS990/OtherAssetsTotalGrp/EOYAmt088900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2125
IRS990/OtherExpensesGrp/TotalAmt026170
IRS990/OtherExpensesGrp/TotalAmt13186
IRS990/OtherExpensesGrp/TotalAmt2125
IRS990/OtherLiabilitiesGrp/BOYAmt069327
IRS990/OtherLiabilitiesGrp/EOYAmt031491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080494
IRS990/OtherSalariesAndWagesGrp/TotalAmt080494
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0222012
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0270974
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07007
IRS990/PayrollTaxesGrp/TotalAmt07007
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID GREENBLATT
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06054991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05568172
IRS990/PYInvestmentIncomeAmt0-366
IRS990/PYOtherExpensesAmt067572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0283542
IRS990/PYSalariesCompEmpBnftPaidAmt068768
IRS990/PYTotalExpensesAmt05771083
IRS990/PYTotalProfFndrsngExpnsAmt066571
IRS990/PYTotalRevenueAmt06054625
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0668463
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05632922
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0876223
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01544686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05632582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06054991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04017589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03204322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03023530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021933014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt021933014
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05632582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06054991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04017589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03204322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03023530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021933014
IRS990ScheduleA/TotalSupportAmt021943784
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/OtherAssetsOrgGrp/BookValueAmt01400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt414329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHASE CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITI CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2AMEX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt088900
IRS990ScheduleD/TotalLiabilityAmt031491
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0TELEMARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0160842
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0110014
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ADM PROCESSING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt050828
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01408 AVENUE J
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BROOKLYN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011230
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0160842
IRS990ScheduleG/TotalNetToOrganizationAmt0110014
IRS990ScheduleG/TotalRetainedByContractorsAmt050828
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04732105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE AND DIRECT TO VENDORS FOR FOOD, SHELTER, CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05200
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS AND ASSISTANCE FOR THE NEEDY ARE RECOMMENDED BY LOCAL KNOWN RABBIS AS WELL AS COMMUNITY LEADERS AND ARE THEN MONITORED MY 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/NoncashContributionsRptF990Amt0107339
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/TotalAssetsBOYAmt01026380
IRS990/TotalAssetsEOYAmt01642177
IRS990/TotalAssetsGrp/BOYAmt01026380
IRS990/TotalAssetsGrp/EOYAmt01642177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05632922
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058462
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04735663
IRS990/TotalFunctionalExpensesGrp/TotalAmt04966113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150157
IRS990/TotalLiabilitiesEOYAmt097491
IRS990/TotalLiabilitiesGrp/BOYAmt0150157
IRS990/TotalLiabilitiesGrp/EOYAmt097491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01544686
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04735663
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05634576
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01026380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01642177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04035
IRS990/TravelGrp/TotalAmt04035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt080830
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GREENBLATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05162950296
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB GOLDBURD
ReturnHeader/ReturnTs02021-11-15T20:20:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENBLATT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,642,177
Liabilities
$97,491
Net assets
$1,544,686
Revenue
$5,634,576
Expenses
$4,966,113
Net income
$668,463
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits