Civic Intelligence

Simcha Davis Memorial Foundation

990EZ • Fiscal year 2015 • EIN 20-1645550

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

Organization Profile
4600 W Touhy Ave Suite 200Lincolnwood, IL 60712

(773) 463-1313

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,953

Down $45,859 (-62%) from 2014

Net Assets

Down

$27,953

Down $20,859 (-43%) from 2014

Liabilities

Down

$0

Down $25,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$25,950

Up $13,350 (+106%) from 2014

Expenses

Down

$46,809

Down $8,230 (-15%) from 2014

Net Income

Up

-$20,859

Up $21,580 (+51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2015

Assets$27,953
Liabilities$0
Net Assets$27,953
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$25,950
Expenses$46,809
Net Income-$20,859
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$25,950
Mission and Program Overview

Mission

To provide support to educational institutions.

Program Services

DescriptionGrantsExpenses
EDUCATION FUNDING--
Compensation and Service Providers
Top Officer Pay75th 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
2016-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
111 PFINGSTEN RD SUITE 300, DEERFIELD, IL 60015-4981
Preparer
Eliezer Hildeshaim
Phone
8472826300
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:794”

Form 990EZ Part I Line 16

“Description:IL ANNUAL REPORT Amount:13”

Form 990EZ Part I Line 16

“Description:K-1 COVENANT CONSERVATIVE FUND Amount:34387”

Form 990EZ Part I Line 16

“Description:K-1 COVENANT AGGRESSIVE FUND Amount:11600”

Form 990EZ Part I Line 16

“Description:IL CHARITY BUREAU FUND Amount:15”

Raw XML Appendix159 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/PhoneNum07734631313
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINCOLNWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060712
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02792
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20859
IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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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/OtherExpensesTotalAmt046809
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO EDUCATIONAL INSTITUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION FUNDING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046809
IRS990EZ/TotalRevenueAmt025950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0174646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0321923
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.42051
IRS990ScheduleA/PublicSupportTotal170Amt0321923
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0174646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0321923
IRS990ScheduleA/TotalSupportAmt0321923
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BANK FEES Amount:794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:IL ANNUAL REPORT Amount:13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:K-1 COVENANT CONSERVATIVE FUND Amount:34387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:K-1 COVENANT AGGRESSIVE FUND Amount:11600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:IL CHARITY BUREAU FUND Amount:15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOSEF DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07734631313
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 PFINGSTEN RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEERFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600154981
ReturnHeader/PreparerPersonGrp/PhoneNum08472826300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIEZER HILDESHAIM
ReturnHeader/ReturnTs02016-11-11T16:25:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,953
Liabilities
$0
Net assets
$27,953
Revenue
$25,950
Expenses
$46,809
Net income
-$20,859
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