Civic Intelligence

Ljdr Davis Foundation

990 • Fiscal year 2021 • EIN 46-2216693

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

Organization Profilewww.ljdrdavisfoundation.org
134-36 246 StreetRosedale, NY 11422

(718) 810-2553

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

17%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE E • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

90th percentile

141%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE E • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$6,266

Up $6,266 from 2020

Net Assets

Up

$6,266

Up $8,155 (+432%) from 2020

Liabilities

Down

$0

Down $1,889 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Up

$48,100

Up $28,120 (+141%) from 2020

Expenses

Up

$39,945

Up $18,636 (+87%) from 2020

Net Income

Up

$8,155

Up $9,484 (+714%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KAssets 2013: $837Liabilities 2013: $02013Assets 2015: $1,140Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: -$1282016Assets 2017: $685Liabilities 2017: $128Net Assets 2017: $5572017Assets 2018: -$390Liabilities 2018: $0Net Assets 2018: -$3902018Assets 2019: -$560Liabilities 2019: $0Net Assets 2019: -$5602019Assets 2020: $0Liabilities 2020: $1,889Net Assets 2020: -$1,8892020Assets 2021: $6,266Liabilities 2021: $0Net Assets 2021: $6,2662021Assets 2022: $6,984Liabilities 2022: $0Net Assets 2022: $6,9842022Assets 2023: $12,264Liabilities 2023: $0Net Assets 2023: $12,2642023Assets 2024: $10,922Liabilities 2024: $0Net Assets 2024: $10,9222024

Highlighted filing

2021

Assets$6,266
Liabilities$0
Net Assets$6,266
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $15,447Expenses 2013: $14,610Net Income 2013: $8372013Revenue 2015: $17,700Expenses 2015: $17,520Net Income 2015: $1802015Revenue 2016: $34,562Expenses 2016: $35,730Net Income 2016: -$1,1682016Revenue 2017: $448,114Expenses 2017: $447,429Net Income 2017: $6852017Revenue 2018: $167,845Expenses 2018: $167,925Net Income 2018: -$802018Revenue 2019: $116,930Expenses 2019: $117,100Net Income 2019: -$1702019Revenue 2020: $19,980Expenses 2020: $21,309Net Income 2020: -$1,3292020Revenue 2021: $48,100Expenses 2021: $39,945Net Income 2021: $8,1552021Revenue 2022: $13,383Expenses 2022: $12,665Net Income 2022: $7182022Revenue 2023: $252,088Expenses 2023: $246,808Net Income 2023: $5,2802023Revenue 2024: $45,000Expenses 2024: $46,342Net Income 2024: -$1,3422024

Highlighted filing

2021

Revenue$48,100
Expenses$39,945
Net Income$8,155
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$49,100
Mission and Program Overview

Mission

To enhance health status, promote wellness, and assist in the treatment of injury and disease in the communities where there is greatest need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$6,266▲ $6,266
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$6,266▲ $6,266
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,889$0▼ $1,889
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,889$0▼ $1,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,889$6,266▲ $8,155
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-1,889$6,266▲ $8,155
Total Liabilities and Net Assets / Fund Balance$0$6,266▲ $6,266
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Latoya BucknorChairperson
Christopher MowattFundraising Chairperson
Dr Novlet DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$49,100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,000
All Other Contributions
$48,500
Change in Net Assets
$8,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,145
Grants and Similar Amounts Paid$15,800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$15,800--$15,800
Other Expenses$5,000$0$0$5,000
Occupancy$3,080$0$0$3,080
Fees for Services Management$0$2,800$0$2,800
Office Expenses$0$2,100$0$2,100
Information Technology$325$0$0$325
Advertising$0$240$0$240
Total Functional Expenses$34,805$5,140$0$39,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,000
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Electronic copies of the Form 990 are made available to each member of the governing body for review via email.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest disclosures are mandated.”

Form 990, Part VI, Section C, Line 19

“The governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. In addition, copies of each filed 990 are available for public inspection at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Ljdr Davis Foundation
EIN
46-2216693
Phone
7188102553
Address
134-36 246 Street, Rosedale, NY 11422

Signing Officer

Name
Dr Novlet Davis
Title
Director
Phone
7188102553
Signed
2022-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Novlet Davis
Formed
2012
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
80

Preparer

Firm
Swift Philanthropy Solutions
Address
PO Box 847, Windermere, FL 34786
Preparer
Melanie Swift Guin MNM
Phone
3212367292
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0825979
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0455994
IRS990ScheduleA/Total509Grp/TotalAmt0825979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0455994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0825979
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Electronic copies of the Form 990 are made available to each member of the governing body for review via email.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual conflict of interest disclosures are mandated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing document, bylaws, conflict of interest policy, and financial information is available to the public upon request. In addition, copies of each filed 990 are available for public inspection at www.guidestar.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt06266
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt06266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049100
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,266
Liabilities
$0
Net assets
$6,266
Revenue
$48,100
Expenses
$39,945
Net income
$8,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.45$0.46$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.52$2.47$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.13$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.20$0.21$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.17$1.17$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.68$1.68$0.00
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$4.48$4.47$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.35$0.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.18$0.00
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.15$0.15$0.01