Civic Intelligence

The Ekm Davidson Foundation Inc.

990PF • Fiscal year 2013 • EIN 11-6005674

Dec 01, 2012 to Nov 30, 2013 • Filed on Feb 06, 2014

Organization Profile
5002 Second AveNew York, NY 11232
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$599,606

Up $14,975 (+2.6%) from 2012

Net Assets

Up

$599,495

Up $15,561 (+2.7%) from 2012

Liabilities

Down

$111

Down $586 (-84%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin85th percentile

Revenue

$40,704

No earlier filing loaded for comparison.

Expenses

Down

$25,143

Down $24,682 (-50%) from 2012

Net Income

$15,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $602,485Liabilities 2011: $7552011Assets 2012: $584,631Liabilities 2012: $697Net Assets 2012: $583,9342012Assets 2013: $599,606Liabilities 2013: $111Net Assets 2013: $599,4952013Assets 2014: $584,829Liabilities 2014: $917Net Assets 2014: $583,9122014Assets 2015: $606,267Liabilities 2015: $880Net Assets 2015: $605,3872015Assets 2016: $574,208Liabilities 2016: $100Net Assets 2016: $574,1082016Assets 2017: $591,623Liabilities 2017: $757Net Assets 2017: $590,8662017Assets 2018: $604,077Liabilities 2018: $825Net Assets 2018: $603,2522018Assets 2019: $609,542Liabilities 2019: $742Net Assets 2019: $608,8002019Assets 2020: $589,207Liabilities 2020: $742Net Assets 2020: $588,4652020Assets 2021: $603,996Liabilities 2021: $289Net Assets 2021: $603,7072021Assets 2022: $618,440Liabilities 2022: $920Net Assets 2022: $617,5202022Assets 2023: $603,198Liabilities 2023: $294Net Assets 2023: $602,9042023Assets 2024: $621,356Liabilities 2024: $947Net Assets 2024: $620,4092024

Highlighted filing

2013

Assets$599,606
Liabilities$111
Net Assets$599,495
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $34,295Expenses 2011: $42,309Net Income 2011: -$8,0142011Expenses 2012: $49,8252012Revenue 2013: $40,704Expenses 2013: $25,143Net Income 2013: $15,5612013Revenue 2014: $50,951Expenses 2014: $66,534Net Income 2014: -$15,5832014Revenue 2015: $50,377Expenses 2015: $28,902Net Income 2015: $21,4752015Revenue 2016: $29,841Expenses 2016: $61,120Net Income 2016: -$31,2792016Revenue 2017: $41,765Expenses 2017: $25,007Net Income 2017: $16,7582017Revenue 2018: $44,766Expenses 2018: $32,380Net Income 2018: $12,3862018Revenue 2019: $41,576Expenses 2019: $36,028Net Income 2019: $5,5482019Revenue 2020: $24,673Expenses 2020: $45,008Net Income 2020: -$20,3352020Revenue 2021: $64,760Expenses 2021: $50,623Net Income 2021: $14,1372021Revenue 2022: $72,356Expenses 2022: $58,543Net Income 2022: $13,8132022Revenue 2023: $30,331Expenses 2023: $44,947Net Income 2023: -$14,6162023Revenue 2024: $70,227Expenses 2024: $52,722Net Income 2024: $17,5052024

Highlighted filing

2013

Revenue$40,704
Expenses$25,143
Net Income$15,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER DAVIDSONPresident-$0--
EILEEN DAVIDSONSecretary/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUJA FEDERATION OF NEW YORKCHARITABLE AND EDUCATIONAL501C3NEW YORK, NY, US$7,500
Paid GrantHEWLET EAST ROCKWAY JEWISH CENTRECHARITABLE AND EDUCATIONAL501C3EAST ROCKWAY, NY, US$2,500
Paid GrantMADDCHARITABLE AND EDUCATIONAL501C3IRVING, TX, US$500
Paid GrantSPECIAL OLYMPICSCHARITABLE AND EDUCATIONAL501C3SCHENECTADY, NY, US$500
Filing and Contact Details

Filer

EIN
11-6005674
Raw XML Appendix344 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE BOOKKEEPER OF A COMPANY OWNED BY AN OFFICER OF EKM DAVIDSON FOUNDATION INADVERTENTLY DISBURSED PAYMENT OF AN EXPENSE OF THAT COMPANY. THE MONEY WAS REPAID AS SOON AS THE ERROR WAS DISCOVERED.
GeneralExplanationAttachment/GeneralExplanation/ReturnReference0990-PF, PAGE 2, LINE 6
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0565137
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0666519
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CORPORATE STOCK
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount018212
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount015772
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount06720
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount040704
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA040704
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses015561
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0327064
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm06720
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss06720
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome030446
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss05000
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0273
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0273
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm010258
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome040704
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014143
IRS990PF/BalanceSheets/CapitalStockBOY00
IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/CashBOY05703
IRS990PF/BalanceSheets/CashEOY03075
IRS990PF/BalanceSheets/CashEOYFMV03075
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0555884
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0565137
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0666519
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0697
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0111
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOY010907
IRS990PF/BalanceSheets/ReceivablesFromOfficersEOYFMV010907
IRS990PF/BalanceSheets/RetainedEarningsBOY0583934
IRS990PF/BalanceSheets/RetainedEarningsEOY0599495
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY023044
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY020487
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV020487
IRS990PF/BalanceSheets/TotalAssetsBOY0584631
IRS990PF/BalanceSheets/TotalAssetsEOY0599606
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0700988
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0697
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0111
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0584631
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0599606
IRS990PF/BalanceSheets/TotalNetAssetsBOY0583934
IRS990PF/BalanceSheets/TotalNetAssetsEOY0599495
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome015772
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0311292
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SEE ATTACHED STATEMENT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss015772
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses015772
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0327064
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses015561
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0599495
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0583934
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0599495
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted033046
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj033046
IRS990PF/DistributableAmount/DistributableAmountBeforeDed033046
IRS990PF/DistributableAmount/MinimumInvestmentReturn033655
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0609
IRS990PF/DistributableAmount/TotalTax0609
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0609
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment011
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0609
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0609
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0620
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0700988
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0683340
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances033565
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0649775
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable010250
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn033655
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0673090
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0683340
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1EILEEN DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SECRETARY/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105002 SECOND AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115002 SECOND AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BROOKLYN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode011232
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode111232
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0121086
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0120782
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.179444
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.054709
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.044733
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.633617
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.097360
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.066799
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1035900
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2028450
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30606489
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5094421
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.897218
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IRS990PF/QualifyingDistributions/ExpensesAndContributions011000
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions011000
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PETER DAVIDSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07184396300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105002 SECOND AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BROOKLYN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode011232
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
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IRS990PF/SumOfProgramRelatedInvestments/Total00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE AND EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE AND EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE AND EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE AND EDUCATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HEWLET EAST ROCKWAY JEWISH CENTRE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MADD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UJA FEDERATION OF NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SPECIAL OLYMPICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10295 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11CENTRAL PROCESSING CENTER PO BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12130 EAST 59TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13504 BALLTOWN ROAD BLDG 12C
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20152275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EAST ROCKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1IRVING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SCHENECTADY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011518
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1750152275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode210022
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3123042290
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear011000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted033046
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear103576
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30558938
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4061790
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5024009
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus022046
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY022046
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear501963
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0624304
IRS990PF/UndistributedIncome/ExcessFromYear103576
IRS990PF/UndistributedIncome/ExcessFromYear30558938
IRS990PF/UndistributedIncome/ExcessFromYear4061790
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions011000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0626267
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0648313
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0INVESTMENT INTEREST
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome08735
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08735
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0100
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1597
OtherLiabilitiesSchedule/OtherLiabilities/Description0ACCRUED STATE TAX
OtherLiabilitiesSchedule/OtherLiabilities/Description1ACCRUED FEDERAL TAXES
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1111
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount15000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome11250
TaxesSchedule/Taxes/Amount0273
TaxesSchedule/Taxes/Category0TAXES - INTERNATIONAL
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0273
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0116005674
ReturnHeader/Filer/Name/BusinessNameLine10THE EKM DAVIDSON FOUNDATION INC
ReturnHeader/Filer/NameControl0EKMD
ReturnHeader/Filer/Phone07184396300
ReturnHeader/Filer/USAddress/AddressLine105002 SECOND AVE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011232
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0PETER DAVIDSON
ReturnHeader/Officer/Phone07184396300
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100174683
ReturnHeader/Preparer/Name0NICHOLAS T FLORIO
ReturnHeader/Preparer/Phone02126971000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T15:45:34-06:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,606
Liabilities
$111
Net assets
$599,495
Revenue
$40,704
Expenses
$25,143
Net income
$15,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.01$6.20$0.70$0.53$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.30$0.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.18$0.72$0.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.65$0.51$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.89$0.01$5.88$0.25$0.45$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.10$0.01$6.09$0.42$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.04$0.01$6.03$0.45$0.32$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$0.42$0.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.30$0.61$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.01$6.05$0.50$0.29$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$0.51$0.67$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.00$0.00$5.99$0.41$0.25$0.16
2012Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$0.50
2011Summary only. Only limited summary data is available for this year.$6.02$0.01$0.34$0.42$0.08