Civic Intelligence

Simcha Davis Memorial Foundation

990EZ • Fiscal year 2013 • EIN 20-1645550

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
4600 W Touhy Ave Suite 200Suite60712

(773) 463-1313

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$116,251

Up $25,891 (+29%) from 2012

Net Assets

$91,251

No earlier filing loaded for comparison.

Liabilities

Flat

$25,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin85th percentile

Revenue

Down

$82,093

Down $18,961 (-19%) from 2012

Expenses

Down

$56,202

Down $29,606 (-35%) from 2012

Net Income

Up

$25,891

Up $10,645 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$116,251
Liabilities$25,000
Net Assets$91,251
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$82,093
Expenses$56,202
Net Income$25,891
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$82,093
Mission and Program Overview

Mission

To provide support to educational institutions.

Program Services

DescriptionGrantsExpenses
EDUCATION FUNDING$49,300$49,300
Compensation and Service Providers
Top Officer Pay73rd 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

EIN
20-1645550
In Care Of
% YOSEF DAVIS
Phone
7734631313

Signing Officer

Name
Yosef Davis
Title
Director
Phone
7734631313
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Eliezer Hildeshaim
Phone
7734631313
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:K-1 COVENANT CONSERVAT Amount:19”

Form 990EZ Part I Line 10

“Donees name:bais tefila donees address:3555 w. Peterson avennue chicago, il 60659 purpose of payment:general support amount:40000”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:1457”

Form 990EZ Part I Line 16

“Description:IL ANNUAL REPORT Amount:10”

Form 990EZ Part I Line 16

“Description:K-1 COVENANT CONSERVATIVE FUND Amount:2054”

Form 990EZ Part I Line 16

“Description:K-1 COVENANT AGGRESSIVE FUND Amount:881”

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0YOSEF DAVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07734631313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104600 W TOUHY AVE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINCOLNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode060712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070199
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt00
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0NONE
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt00
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine104600 W TOUHY AVE SUITE 200
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/City0LINCOLNWOOD
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/State0IL
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode060712
IRS990EZ/ContributionsGiftsGrantsEtcAmt054877
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025891
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt090360
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116251
IRS990EZ/GainOrLossFromSaleOfAssetsAmt027197
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082093
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065360
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065360
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091251
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/BOYAmt020161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025161
IRS990EZ/OtherExpensesTotalAmt04402
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FUNDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt027197
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056202
IRS990EZ/TotalProgramServiceExpensesAmt049300
IRS990EZ/TotalRevenueAmt082093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0826260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0193870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34299
IRS990ScheduleA/PublicSupportPY170Pct00.34218
IRS990ScheduleA/PublicSupportTotal170Amt0283400
IRS990ScheduleA/SubstantialContributorsTotAmt0542860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0826260
IRS990ScheduleA/TotalSupportAmt0826260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:K-1 COVENANT CONSERVAT Amount:19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:BAIS TEFILA DONEES ADDRESS:3555 W. PETERSON AVENNUE CHICAGO, IL 60659 PURPOSE OF PAYMENT:GENERAL SUPPORT AMOUNT:40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:IL ANNUAL REPORT Amount:10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:K-1 COVENANT CONSERVATIVE FUND Amount:2054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:K-1 COVENANT AGGRESSIVE FUND Amount:881
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOSEF DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07734631313
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SIMCHA DAVIS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SIMC
ReturnHeader/Filer/EIN0201645550
ReturnHeader/Filer/InCareOfNm0% YOSEF DAVIS
ReturnHeader/Filer/PhoneNum07734631313
ReturnHeader/Filer/USAddress/AddressLine104600 W TOUHY AVE SUITE 200
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0LINCOLNWOOD
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FROST RUTTENBERG & ROTHBLATT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10111 PFINGSTEN RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0600154981
ReturnHeader/PreparerPersonGrp/PhoneNum07734631313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER HILDESHAIM
ReturnHeader/ReturnTs02014-11-12T15:59:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,251
Liabilities
$25,000
Net assets
$91,251
Revenue
$82,093
Expenses
$56,202
Net income
$25,891
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