Civic Intelligence

Davidson Bruce Charitable Irrv Tr

990PF • Fiscal year 2018 • EIN 20-6565366

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

Organization Profile
40 Burton Hills Blvd Ste 300Nashville, TN 37215

(615) 783-1446

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.4%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$21,852,000

Down $632,183 (-2.8%) from 2017

Net Assets

Down

$21,852,000

Down $632,183 (-2.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin5th percentile

Revenue

Up

$762,119

Up $38,746 (+5.4%) from 2017

Expenses

Up

$1,379,800

Up $226,798 (+20%) from 2017

Net Income

Down

-$617,681

Down $188,052 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30M$20M$10M$0Assets 2011: $3,546,033Liabilities 2011: $02011Assets 2012: $3,627,291Liabilities 2012: $02012Assets 2013: $13,887,029Liabilities 2013: $02013Assets 2014: $14,014,354Liabilities 2014: $02014Assets 2015: $17,677,189Liabilities 2015: $0Net Assets 2015: $17,677,1892015Assets 2016: $22,924,310Liabilities 2016: $0Net Assets 2016: $22,924,3102016Assets 2017: $22,484,183Liabilities 2017: $0Net Assets 2017: $22,484,1832017Assets 2018: $21,852,000Liabilities 2018: $0Net Assets 2018: $21,852,0002018Assets 2019: $21,740,046Liabilities 2019: $0Net Assets 2019: $21,740,0462019Assets 2020: $21,030,337Liabilities 2020: $0Net Assets 2020: $21,025,6992020Assets 2021: $21,727,242Liabilities 2021: $0Net Assets 2021: $21,727,2422021Assets 2022: $20,499,301Liabilities 2022: $0Net Assets 2022: $20,499,3012022Assets 2023: $21,519,978Liabilities 2023: $0Net Assets 2023: $21,519,9782023Assets 2024: $21,795,279Liabilities 2024: $0Net Assets 2024: $21,795,2792024

Highlighted filing

2018

Assets$21,852,000
Liabilities$0
Net Assets$21,852,000
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $63,086Expenses 2011: $330,145Net Income 2011: -$267,0592011Revenue 2012: $87,858Expenses 2012: $344,964Net Income 2012: -$257,1062012Revenue 2013: $10,431,728Expenses 2013: $412,764Net Income 2013: $10,018,9642013Revenue 2014: $710,780Expenses 2014: $483,105Net Income 2014: $227,6752014Revenue 2015: $4,808,041Expenses 2015: $651,571Net Income 2015: $4,156,4702015Revenue 2016: $6,145,739Expenses 2016: $893,416Net Income 2016: $5,252,3232016Revenue 2017: $723,373Expenses 2017: $1,153,002Net Income 2017: -$429,6292017Revenue 2018: $762,119Expenses 2018: $1,379,800Net Income 2018: -$617,6812018Revenue 2019: $1,441,842Expenses 2019: $1,546,795Net Income 2019: -$104,9532019Revenue 2020: $847,132Expenses 2020: $1,497,087Net Income 2020: -$649,9552020Revenue 2021: $1,753,050Expenses 2021: $1,544,822Net Income 2021: $208,2282021Revenue 2022: $676,453Expenses 2022: $1,679,817Net Income 2022: -$1,003,3642022Revenue 2023: $2,473,485Expenses 2023: $1,572,662Net Income 2023: $900,8232023Revenue 2024: $1,826,115Expenses 2024: $1,568,617Net Income 2024: $257,4982024

Highlighted filing

2018

Revenue$762,119
Expenses$1,379,800
Net Income-$617,681
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$49,910-$49,910
CAROLYN REIDPresident-$40,000-$40,000
ASHLEY YATESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Davison Bruce Foundation
EIN
20-6565366
Phone
6157831446
Address
40 BURTON HILLS BLVD STE 300, NASHVILLE, TN 37215

Signing Officer

Name
Cumberland Trust Co
Title
Trustee
Phone
4044193259
Signed
2019-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Dan Lee & Associates Pc
Address
836 SYCAMORE ST, DECATUR, GA 30030
Preparer
Daniel C Lee
Phone
4043719846
Raw XML AppendixShowing 400 of 864 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt418000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt427500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt46-20000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0EVANGALISM THROUGH WORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL CHARITABLE GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SERVING KIDNEY PATIENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,852,000
Liabilities
$0
Net assets
$21,852,000
Revenue
$762,119
Expenses
$1,379,800
Net income
-$617,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$1.83$1.57$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.00$21.5$2.47$1.57$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$0.68$1.68$1.00
2021Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.75$1.54$0.21
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.85$1.50$0.65
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$1.44$1.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$21.9$0.00$21.9$0.76$1.38$0.62
2017Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$0.72$1.15$0.43
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$6.15$0.89$5.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$4.81$0.65$4.16
2014Summary only. Only limited summary data is available for this year.$14.0$0.00$0.71$0.48$0.23
2013Summary only. Only limited summary data is available for this year.$13.9$0.00$10.4$0.41$10.0
2012Summary only. Only limited summary data is available for this year.$3.63$0.00$0.09$0.34$0.26
2011Summary only. Only limited summary data is available for this year.$3.55$0.00$0.06$0.33$0.27