Civic Intelligence

Davidson Bruce Charitable Irrv Tr

990PF • Fiscal year 2021 • EIN 20-6565366

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

19th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

46th percentile

12%

Higher net margin than 46% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$57,667

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

34th percentile

3.3%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

107%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$21,727,242

Up $696,905 (+3.3%) from 2020

Net Assets

Up

$21,727,242

Up $701,543 (+3.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin46th percentile

Revenue

Up

$1,753,050

Up $905,918 (+107%) from 2020

Expenses

Up

$1,544,822

Up $47,735 (+3.2%) from 2020

Net Income

Up

$208,228

Up $858,183 (+132%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$21,727,242
Liabilities$0
Net Assets$21,727,242
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$1,753,050
Expenses$1,544,822
Net Income$208,228
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$57,667-$57,667
KIM MONTGOMERYExecutive DiPT$52,500-$52,500
CAROLYN REIDPresidentPT$40,000-$40,000
KENDALL CLINTONSecretaryPT$24,000-$24,000
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
Carolyn Reid
Title
President
Phone
4044193259
Signed
2022-04-15
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 824 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/StatementsRegardingActyGrp/IndividualWithBooksNm0CUMBERLAND TRUST CO
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0STE 300
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd037215
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS CAN BE SUBMITTED VIA LETTER OR ONLINE AT WWW.DAVISONBRUCEFOUNDATION.ORG., SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DAVISON BRUCE FDN GRANTS ADMINISTRA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06157832540
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0CO CUMBERLAND TRUST TRUSTEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine2Txt040 BURTON HILLS BLVD STE 300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FIGHTS KIDNEY DISEASES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO FIGHT AIDS IN AFRICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHILDRENS ADVOCACY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7PROGRAM FOR NEGLECTED AND DEP CHILDR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8WELLBEING OF THE CHILD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10ALLEVIATE SYMPTOMS OF POVERTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12HELPING VICTIMS OF CHILD ABUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13SERVING INDIVIDUALS WITH SPECIAL NEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FAITH AND ATHLETICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15RECOVERY PROGRAMS FOR ADDICTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16SPONSORING SHORT TERM MISSION TRIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17RELIGIOUS ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18DOMESTIC VIOLENCE SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19GENERAL CHARITABLE GIVING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20SENIOR CITIZEN SUPPORT CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21RELIGOUS ORGANIZATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,727,242
Liabilities
$0
Net assets
$21,727,242
Revenue
$1,753,050
Expenses
$1,544,822
Net income
$208,228
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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