Civic Intelligence

Davis Memorial Fund Inc.

990 • Fiscal year 2021 • EIN 04-3720418

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

60th percentile

0.28x

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

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

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.

2021 filings • NTEE P • $5M-$10M nonprofits • Source year 2021

Asset Growth

97th percentile

161%

Faster asset growth than 97% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,281,257

Up $2,639,080 (+161%) from 2020

Net Assets

Up

$3,100,104

Up $1,555,418 (+101%) from 2020

Liabilities

Up

$1,181,153

Up $1,083,662 (+1112%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin70th percentile

Revenue

Up

$8,909,359

Up $3,274,783 (+58%) from 2020

Expenses

Up

$7,353,941

Up $2,387,828 (+48%) from 2020

Net Income

Up

$1,555,418

Up $886,955 (+133%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$4,281,257
Liabilities$1,181,153
Net Assets$3,100,104
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$8,909,359
Expenses$7,353,941
Net Income$1,555,418
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$9,110,310
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$1,544,686$3,100,104▲ $1,555,418
Land, Buildings, and Equipment, Net$0$1,985,043▲ $1,985,043
Cash and Non-Interest-Bearing Accounts$1,148,018$1,636,977▲ $488,959
Investments Other Securities-$386,035-
Other Notes and Loans Receivable, Net$270,974$271,802▲ $828
Investments in Publicly Traded Securities$134,285--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,642,177$4,281,257▲ $2,639,080
Other Assets Total$88,900$1,400▼ $87,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,104,690-
Unsecured Notes Loans Payable$66,000$56,000▼ $10,000
Other Liabilities$31,491$20,463▼ $11,028
Total Liabilities$97,491$1,181,153▲ $1,083,662
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,544,686$3,100,104▲ $1,555,418
Total Liabilities and Net Assets / Fund Balance$1,642,177$4,281,257▲ $2,639,080

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,682,618$31,126$1,713,744
Land$302,425-$302,425
Other Land Buildings$0$92,797$92,797
Other Securities$386,035--
Compensation and Service Providers
Top Officer Pay15th 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
$8,896,540
Program Service Revenue
$0
Investment Income
$6,730
Other Revenue
$6,089
All Other Contributions
$8,882,211
Change in Net Assets
$1,555,418

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$404,488Fair Market Value
Total Noncash Contributions6$404,488-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,008,719
Other Expenses$172,736
Salaries, Compensation, and Employee Benefits$115,199
Total Fundraising Expense$60,137
Professional Fundraising Fees$57,287

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,008,344--$7,008,344
Other Salaries and Wages-$106,333-$106,333
Fees for Services Professional Fundraising--$57,287$57,287
Occupancy$35,012$10,610-$45,622
Depreciation Depletion$31,126--$31,126
Fees for Services Accounting-$17,000-$17,000
Information Technology-$10,953-$10,953
Payroll Taxes-$8,866-$8,866
Office Expenses-$6,609-$6,609
Insurance-$4,321-$4,321
Travel-$3,228-$3,228
Advertising--$2,850$2,850
Other Expenses-$1,005-$1,005
Grants to Domestic Orgs$375--$375
All Other Expenses-$275-$275
Total Functional Expenses$7,074,857$218,947$60,137$7,353,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$57,287
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$9,019
Chase Card Payable$5,280
Payroll Taxes$3,593
Amex Payable$2,571
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
2022-11-15
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
2
Volunteers
16

Preparer

Firm
Goldburd & Co Llp
Address
11 BROADWAY SUITE 1155, NEW YORK, NY 10004
Preparer
Jacob Goldburd
Phone
2123028970
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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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 BROADWAY SUITE 1155

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,281,257
Liabilities
$1,181,153
Net assets
$3,100,104
Revenue
$8,909,359
Expenses
$7,353,941
Net income
$1,555,418
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
2021Detailed filing. Detailed filing data is available for this year.$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