Civic Intelligence

Michael R Davidson Foundation Inc.

EIN 87-1122036 • 501(c)3 • Garden City, NY

Pub. 78 EligibleNTEE P20

Profile

The Michael R. Davidson Foundation was formed to honor the memory of FDNY Lieutenant Michael R. Davidson, who made the ultimate sacrifice when he laid down his own life to save the lives of others. Drawing inspiration from Michael's spirit of selflessness and love for others, we look forward to giving back to the communities to which he served and belonged. Thus, our commitment to community wlll focus specifically on the physical,mental, and emotional well-being of families and children in need. The mission of this Organization is to raise funds to be used for the support of the families of military and first responders in their times of greatest need including financial assistance and providing a network of meaningful resources and support.

2417 Jericho Turnpike 534Garden City, NY 11040

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

20217700%

Faster asset growth than 100% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$202,178

Up $202,177 (+20217700%) from 2022

Liabilities

Up

$4,500

Up $4,500 from 2022

Net Assets

Up

$197,678

Up $117,401 (+146%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$178,768

Up $178,768 from 2022

Expenses

Up

$130,263

Up $130,263 from 2022

Net Income

Up

$48,505

Up $48,505 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2021: $80,277Liabilities 2021: $0Net Assets 2021: $80,2772021Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $80,2772022Assets 2023: $202,178Liabilities 2023: $4,500Net Assets 2023: $197,6782023

Highlighted filing

2023

Assets$202,178
Liabilities$4,500
Net Assets$197,678
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $80,485Expenses 2021: $208Net Income 2021: $80,2772021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $178,768Expenses 2023: $130,263Net Income 2023: $48,5052023

Highlighted filing

2023

Revenue$178,768
Expenses$130,263
Net Income$48,505
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,178
Liabilities
$4,500
Net assets
$197,678
Revenue
$178,768
Expenses
$130,263
Net income
$48,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.05$1.98$1.79$1.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.80$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.80$0.00$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$323,750
Mission and Program Overview

Mission

The Michael R. Davidson Foundation was formed to honor the memory of FDNY Lieutenant Michael R. Davidson, who made the ultimate sacrifice when he laid down his own life to save the lives of others. Drawing inspiration from Michael's spirit of selflessness and love for others, we look forward to giving back to the communities to which he served and belonged. Thus, our commitment to community wlll focus specifically on the physical,mental, and emotional well-being of families and children in need. The mission of this Organization is to raise funds to be used for the support of the families of military and first responders in their times of greatest need including financial assistance and providing a network of meaningful resources and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$153,673$202,178▲ $48,505
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$153,673$202,178▲ $48,505
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,500$4,500→ $0
Total Liabilities$4,500$4,500→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,173$197,678▲ $48,505
Total Net Assets Fund Balance$149,173$197,678▲ $48,505
Total Liabilities and Net Assets / Fund Balance$153,673$202,178▲ $48,505
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Eileen DavidsonPresident
Eric DavidsonVice President
Eddie LongSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$167,599
All Other Contributions
$11,169
Change in Net Assets
$48,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$104,355
Other Expenses$25,908
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$104,355--$104,355
Conferences and Meetings-$2,326-$2,326
Fees for Services Accounting-$975-$975
Insurance-$943-$943
Office Expenses-$842-$842
Other Expenses$18,375$416-$416
All Other Expenses-$133-$133
Total Functional Expenses$122,730$7,533$0$130,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,581
Fundraising Direct Expenses$144,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$135,575$135,575$7,500$128,075
Sunday Funday$122,303$122,303$2,686$119,617
Total Events$312,581$312,581$144,982$167,599
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Michael R Davidson Foundation Inc
EIN
87-1122036
Phone
3478440430
Address
2417 Jericho Turnpike 534, Garden City, NY 11040

Signing Officer

Name
Eileen Davidson
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Cavalcante & Company LLC
Address
8804 4th Avenue, Brooklyn, NY 11209
Preparer
Joseph Cavalcante CPA
Phone
7186805300
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt046590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt091590
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0104355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Beneficaries
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153673
IRS990/TotalAssetsEOYAmt0202178
IRS990/TotalAssetsGrp/BOYAmt0153673
IRS990/TotalAssetsGrp/EOYAmt0202178
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IRS990/TotalContributionsAmt011169
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197678
IRS990/TotalProgramServiceExpensesAmt0122730
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202178
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02417 Jericho Turnpike 534
IRS990/USAddress/CityNm0Garden City
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011040
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Eileen Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Michael R Davidson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0871122036
ReturnHeader/Filer/PhoneNum03478440430
ReturnHeader/Filer/USAddress/AddressLine1Txt02417 Jericho Turnpike 534
ReturnHeader/Filer/USAddress/CityNm0Garden City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113278386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cavalcante & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08804 4th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011209
ReturnHeader/PreparerPersonGrp/PhoneNum07186805300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Cavalcante CPA
ReturnHeader/ReturnTs02024-11-14T12:52:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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