Civic Intelligence

Mad 9 11 the Michael a Davidson Foundation

990EZ • Fiscal year 2012 • EIN 20-4030500

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization ProfileWWW.MICHAELDAVIDSONFOUNDATION.ORG
19 Goddard Drive08512
Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.00x

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

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

36%

Higher net margin than 72% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • NTEE B82 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$50,809

Up $14,726 (+41%) from 2011

Net Assets

Up

$50,809

Up $14,726 (+41%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$40,827

Up $5,263 (+15%) from 2011

Expenses

Down

$26,101

Down $15,765 (-38%) from 2011

Net Income

Up

$14,726

Up $21,028 (+334%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$80K$60K$40K$20K$0Assets 2011: $36,083Liabilities 2011: $0Net Assets 2011: $36,0832011Assets 2012: $50,809Liabilities 2012: $0Net Assets 2012: $50,8092012Assets 2013: $57,095Liabilities 2013: $0Net Assets 2013: $57,0952013Assets 2014: $51,997Liabilities 2014: $0Net Assets 2014: $51,9972014Assets 2015: $62,525Liabilities 2015: $0Net Assets 2015: $62,5252015Assets 2016: $62,522Liabilities 2016: $0Net Assets 2016: $62,5222016Assets 2017: $62,305Liabilities 2017: $0Net Assets 2017: $62,3052017Assets 2018: $61,827Liabilities 2018: $0Net Assets 2018: $61,8272018Assets 2019: $61,624Liabilities 2019: $0Net Assets 2019: $61,6242019Assets 2020: $56,665Liabilities 2020: $0Net Assets 2020: $56,6652020Assets 2021: $58,911Liabilities 2021: $0Net Assets 2021: $58,9112021Assets 2022: $58,995Liabilities 2022: $0Net Assets 2022: $58,9952022Assets 2023: $58,957Liabilities 2023: $0Net Assets 2023: $58,9572023Assets 2024: $58,736Liabilities 2024: $0Net Assets 2024: $58,7362024

Highlighted filing

2012

Assets$50,809
Liabilities$0
Net Assets$50,809
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,564Expenses 2011: $41,866Net Income 2011: -$6,3022011Revenue 2012: $40,827Expenses 2012: $26,101Net Income 2012: $14,7262012Revenue 2013: $34,404Expenses 2013: $28,118Net Income 2013: $6,2862013Revenue 2014: $31,461Expenses 2014: $36,559Net Income 2014: -$5,0982014Revenue 2015: $39,808Expenses 2015: $29,280Net Income 2015: $10,5282015Revenue 2016: $260Expenses 2016: $263Net Income 2016: -$32016Revenue 2017: $105Expenses 2017: $322Net Income 2017: -$2172017Revenue 2018: $100Expenses 2018: $578Net Income 2018: -$4782018Revenue 2019: $125Expenses 2019: $328Net Income 2019: -$2032019Revenue 2020: $150Expenses 2020: $5,109Net Income 2020: -$4,9592020Revenue 2021: $2,650Expenses 2021: $404Net Income 2021: $2,2462021Revenue 2022: $200Expenses 2022: $116Net Income 2022: $842022Revenue 2023: $100Expenses 2023: $138Net Income 2023: -$382023Revenue 2024: $100Expenses 2024: $321Net Income 2024: -$2212024

Highlighted filing

2012

Revenue$40,827
Expenses$26,101
Net Income$14,726
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide scholarship monies and rebuild recreational areas

Filing and Contact Details

Filer

EIN
20-4030500
Raw XML Appendix185 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc05611
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELLEN DAVIDSON-LERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF DAVIDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN KIRSHENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL OROZCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0130
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SCHOLARSHIP MONIES AND REBUILD RECREATIONAL AREAS
IRS990EZ/PrintingPublicationsPostage03679
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FUNDING FOR LOCAL PLAYGROUNDS AND LOCAL YOUTH SPORTING ACTIVTIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024073
IRS990EZ/SpecialEventsNetIncomeLoss035215
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019 GOODARD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST WINDSOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008512
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELLEN DAVIDSON-LERNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094901294
IRS990EZ/TotalAssets/BOY036083
IRS990EZ/TotalAssets/EOY050809
IRS990EZ/TotalExpenses026101
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue040827
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MICHAELDAVIDSONFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05611
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08483
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025702
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0727
IRS990ScheduleA/GrossInvestmentIncome509/Total0897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059288
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048051
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029964
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0205757
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0897
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.01170
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IRS990ScheduleA/PublicSupportTotal5090231459
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IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDENDS 1..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: GENERAL RECREATION. GRANTEE NAME: GENERAL RECREATION INC. DATE OF GIFT: 06/16/12. AMOUNT GIVEN: 22,210.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: BANK CHARGES/MERCHANT FEES. AMOUNT: 105. DESCRIPTION: FILING FEES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 130.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204030500
ReturnHeader/Filer/Name/BusinessNameLine10MAD 911 THE MICHAEL A DAVIDSON FOUNDATION
ReturnHeader/Filer/NameControl0MAD9
ReturnHeader/Filer/Phone06094901294
ReturnHeader/Filer/USAddress/AddressLine1019 GODDARD DRIVE
ReturnHeader/Filer/USAddress/City0EAST WINDSOR
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008512
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0ELLEN DAVIDSON-LERNER
ReturnHeader/Officer/Phone06094901294
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/EIN0222066886
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOHEL ELLIOTT BAUER & GASS CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101339 RIVER AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008701
ReturnHeader/Preparer/Name0GERWIN K BAUER
ReturnHeader/Preparer/Phone07323636500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T10:14:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,809
Liabilities
$0
Net assets
$50,809
Revenue
$40,827
Expenses
$26,101
Net income
$14,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.7$0.00$58.7$0.10$0.32$0.22
2023Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$0.10$0.14$0.04
2022Detailed filing. Detailed filing data is available for this year.$59.0$0.00$59.0$0.20$0.12$0.08
2021Detailed filing. Detailed filing data is available for this year.$58.9$0.00$58.9$2.65$0.40$2.25
2020Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$0.15$5.11$4.96
2019Detailed filing. Detailed filing data is available for this year.$61.6$0.00$61.6$0.13$0.33$0.20
2018Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$0.10$0.58$0.48
2017Detailed filing. Detailed filing data is available for this year.$62.3$0.00$62.3$0.11$0.32$0.22
2016Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$0.26$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$62.5$0.00$62.5$39.8$29.3$10.5
2014Detailed filing. Detailed filing data is available for this year.$52.0$0.00$52.0$31.5$36.6$5.10
2013Detailed filing. Detailed filing data is available for this year.$57.1$0.00$57.1$34.4$28.1$6.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.8$0.00$50.8$40.8$26.1$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$0.00$36.1$35.6$41.9$6.30