Civic Intelligence

Mad 9 11 the Michael a Davidson Foundation

990EZ • Fiscal year 2019 • EIN 20-4030500

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

80th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-162%

Higher net margin than 7% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • NTEE B82 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

25%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • NTEE B82 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$61,624

Down $203 (-0.3%) from 2018

Net Assets

Down

$61,624

Down $203 (-0.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Up

$125

Up $25 (+25%) from 2018

Expenses

Down

$328

Down $250 (-43%) from 2018

Net Income

Up

-$203

Up $275 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$61,624
Liabilities$0
Net Assets$61,624
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$125
Expenses$328
Net Income-$203
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$125
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 Pay93rd 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
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Mohel Elliott Bauer & Gass Cpas Pa
Address
8 EXECUTIVE DRIVE SUITE 1, TOMS RIVER, NJ 08755
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: 3. Description: filing fees. Amount: 55. Total to form 990-ez, line 16: 58.”

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
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/BOYAmt061827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061624
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-203
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061624
IRS990EZ/GrossReceiptsAmt0125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061624
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/OtherExpensesTotalAmt058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIP MONIES AND REBUILD RECREATIONAL AREAS
IRS990EZ/PrintingPublicationsPostageAmt0190
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/TotalExpensesAmt0328
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0125
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHAELDAVIDSONFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt062324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061734
IRS990ScheduleA/Total509Grp/TotalAmt062324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES/MERCHANT FEES. AMOUNT: 3. DESCRIPTION: FILING FEES. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 58.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DAVIDSON-LERNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06094901294
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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/AtSubmissionCreationDeviceId0609CE189A6C261702C078AA04A0B16A654FDE89B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0609CE189A6C261702C078AA04A0B16A654FDE89B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.75.185.25
ReturnHeader/FilingSecurityInformation/IPDt02020-06-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:33:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222066886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHEL ELLIOTT BAUER & GASS CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 EXECUTIVE DRIVE SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMS RIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008755
ReturnHeader/PreparerPersonGrp/PhoneNum07323636500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERWIN K BAUER
ReturnHeader/ReturnTs02020-07-13T08:08:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,624
Liabilities
$0
Net assets
$61,624
Revenue
$125
Expenses
$328
Net income
-$203
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