Civic Intelligence

Mad 9 11 the Michael a Davidson Foundation

990EZ • Fiscal year 2017 • EIN 20-4030500

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.MICHAELDAVIDSONFOUNDATION.ORG
19 Goddard DriveEast Windsor, NJ 08512

(609) 490-1294

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.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-207%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-60%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$62,305

Down $217 (-0.3%) from 2016

Net Assets

Down

$62,305

Down $217 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$105

Down $155 (-60%) from 2016

Expenses

Up

$322

Up $59 (+22%) from 2016

Net Income

Down

-$217

Down $214 (-7133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2017

Assets$62,305
Liabilities$0
Net Assets$62,305
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$105
Expenses$322
Net Income-$217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$105
Mission and Program Overview

Mission

Provide scholarship monies and rebuild recreational areas

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDING FOR LOCAL PLAYGROUNDS AND LOCAL YOUTH SPORTING ACTIVTIES$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN DAVIDSON-LERNERPresident-$0--
JEFF DAVIDSONTreasurer-$0--
ALAN KIRSHENBAUMVice President-$0--
MICHAEL OROZCOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mad 911 the Michael a Davidson
EIN
20-4030500
Phone
6094901294
Address
19 GODDARD DRIVE, EAST WINDSOR, NJ 08512

Signing Officer

Name
Ellen Davidson-lerner
Title
President
Phone
6094901294
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
1339 RIVER AVENUE, LAKEWOOD, NJ 08701
Preparer
Gerwin K Bauer
Phone
7323636500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges/merchant fees. Amount: 18. Description: filing fees. Amount: 86. Total to form 990-ez, line 16: 104.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELLEN DAVIDSON-LERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06094901294
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019 GOODARD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST WINDSOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-217
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062522
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062305
IRS990EZ/GrossReceiptsAmt0105
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062522
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062522
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN DAVIDSON-LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN KIRSHENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIP MONIES AND REBUILD RECREATIONAL AREAS
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FUNDING FOR LOCAL PLAYGROUNDS AND LOCAL YOUTH SPORTING ACTIVTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0322
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0105
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELDAVIDSONFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0186184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065376
IRS990ScheduleA/Total509Grp/TotalAmt0186184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0186259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES/MERCHANT FEES. AMOUNT: 18. DESCRIPTION: FILING FEES. AMOUNT: 86. TOTAL TO FORM 990-EZ, LINE 16: 104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DAVIDSON-LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06094901294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAD 911 THE MICHAEL A DAVIDSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAD9
ReturnHeader/Filer/EIN0204030500
ReturnHeader/Filer/PhoneNum06094901294
ReturnHeader/Filer/USAddress/AddressLine1Txt019 GODDARD DRIVE
ReturnHeader/Filer/USAddress/CityNm0EAST WINDSOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0638ACB44BD97C4BE7F6F44ADF0BFB2F8DD41AD77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0638ACB44BD97C4BE7F6F44ADF0BFB2F8DD41AD77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.170.91.2
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:56:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222066886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHEL ELLIOTT BAUER & GASS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01339 RIVER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07323636500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERWIN K BAUER
ReturnHeader/ReturnTs02018-06-19T11:51:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,305
Liabilities
$0
Net assets
$62,305
Revenue
$105
Expenses
$322
Net income
-$217
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