Civic Intelligence

Simcha Davis Memorial Foundation

EIN 20-1645550 • 501(c)3 • Lincolnwood, IL

Pub. 78 Eligible990-N Coverage

Profile

To provide support to educational institutions.

4600 W Touhy Ave Suite 200Lincolnwood, IL 60712
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$26,371

Down $15 (-0.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$26,371

Down $15 (-0.1%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2017

Expenses

Down

$15

Down $3,277 (-100%) from 2017

Net Income

Up

-$15

Up $3,277 (+100%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $75,114Liabilities 2011: $25,0002011Assets 2012: $90,360Liabilities 2012: $25,0002012Assets 2013: $116,251Liabilities 2013: $25,000Net Assets 2013: $91,2512013Assets 2014: $73,812Liabilities 2014: $25,000Net Assets 2014: $48,8122014Assets 2015: $27,953Liabilities 2015: $0Net Assets 2015: $27,9532015Assets 2016: $29,678Liabilities 2016: $0Net Assets 2016: $29,6782016Assets 2017: $26,386Liabilities 2017: $0Net Assets 2017: $26,3862017Assets 2018: $26,371Liabilities 2018: $0Net Assets 2018: $26,3712018

Highlighted filing

2018

Assets$26,371
Liabilities$0
Net Assets$26,371
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400K-$600KRevenue 2011: -$93,261Expenses 2011: $340,460Net Income 2011: -$433,7212011Revenue 2012: $101,054Expenses 2012: $85,808Net Income 2012: $15,2462012Revenue 2013: $82,093Expenses 2013: $56,202Net Income 2013: $25,8912013Revenue 2014: $12,600Expenses 2014: $55,039Net Income 2014: -$42,4392014Revenue 2015: $25,950Expenses 2015: $46,809Net Income 2015: -$20,8592015Revenue 2016: $7,388Expenses 2016: $5,663Net Income 2016: $1,7252016Revenue 2017: $0Expenses 2017: $3,292Net Income 2017: -$3,2922017Revenue 2018: $0Expenses 2018: $15Net Income 2018: -$152018

Highlighted filing

2018

Revenue$0
Expenses$15
Net Income-$15
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,371
Liabilities
$0
Net assets
$26,371
Revenue
$0
Expenses
$15
Net income
-$15
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.07$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.26$0.47$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$0.13$0.55$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.25$0.91$0.82$0.56$0.26
2012Summary only. Only limited summary data is available for this year.$0.90$0.25$1.01$0.86$0.15
2011Summary only. Only limited summary data is available for this year.$0.75$0.25$0.93$3.40$4.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide support to educational institutions.

Program Services

DescriptionGrantsExpenses
EDUCATION FUNDING--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YOSEF DAVISDirector-$0--
MOSHE WOLFDirector-$0--
MEIR ZLOTOWITZDirector-$0--
ED BURKEDirector-$0--
SHELDON PERLDirector-$0--
MOSHE DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Simcha Davis Memorial Foundation
EIN
20-1645550
In Care Of
% YOSEF DAVIS
Address
4600 W TOUHY AVE SUITE 200, LINCOLNWOOD, IL 60712

Signing Officer

Name
Yosef Davis
Title
President
Phone
7734631313
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
NINE PARKWAY NORTH SUITE 200, DEERFIELD, IL 60015
Preparer
Eliezer Hildeshaim
Phone
8472826300
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:IL CHARITY BUREAU FUND Amount:15”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YOSEF DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07734631313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04600 W TOUHY AVE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01225
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026371
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026371
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026371
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YOSEF DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOSHE WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEIR ZLOTOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELDON PERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOSHE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025161
IRS990EZ/OtherExpensesTotalAmt015
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FUNDING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020938
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020938
IRS990ScheduleA/TotalSupportAmt020938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:IL CHARITY BUREAU FUND Amount:15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOSEF DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734631313
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMCHA DAVIS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMC
ReturnHeader/Filer/EIN0201645550
ReturnHeader/Filer/InCareOfNm0% YOSEF DAVIS
ReturnHeader/Filer/USAddress/AddressLine1Txt04600 W TOUHY AVE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0LINCOLNWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060712
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025D5FA9AE89210D35AC3EFCF0D60D80A640F783C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3C15AC86DF05A2B99FCC4B760BCB5015F16BCA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId015832520193195000009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0NINE PARKWAY NORTH SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015
ReturnHeader/PreparerPersonGrp/PhoneNum08472826300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER HILDESHAIM
ReturnHeader/ReturnTs02019-11-15T13:56:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.