Civic Intelligence

Davidson We Care Fund Inc.

990EZ • Fiscal year 2013 • EIN 26-3804743

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

3340 Players Club Pkwy No 20038125

(901) 821-4132

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$135,402

Up $40,667 (+43%) from 2012

Net Assets

Up

$135,402

Up $40,667 (+43%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$71,068

Up $16,695 (+31%) from 2012

Expenses

Up

$30,401

Up $2,034 (+7.2%) from 2012

Net Income

Up

$40,667

Up $14,661 (+56%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $61,710Liabilities 2010: $0Net Assets 2010: $61,7102010Assets 2011: $68,729Liabilities 2011: $0Net Assets 2011: $68,7292011Assets 2012: $94,735Liabilities 2012: $0Net Assets 2012: $94,7352012Assets 2013: $135,402Liabilities 2013: $0Net Assets 2013: $135,4022013Assets 2014: $166,872Liabilities 2014: $0Net Assets 2014: $166,8722014Assets 2015: $188,286Liabilities 2015: $0Net Assets 2015: $188,2862015Assets 2016: $182,314Liabilities 2016: $0Net Assets 2016: $182,3142016Assets 2017: $191,497Liabilities 2017: $0Net Assets 2017: $191,4972017Assets 2018: $193,014Liabilities 2018: $0Net Assets 2018: $193,0142018Assets 2019: $212,405Liabilities 2019: $0Net Assets 2019: $212,4052019Assets 2020: $345,691Liabilities 2020: $2,184Net Assets 2020: $343,5072020Assets 2021: $315,241Liabilities 2021: $2,900Net Assets 2021: $312,3412021Assets 2022: $312,866Liabilities 2022: $0Net Assets 2022: $312,8662022

Highlighted filing

2013

Assets$135,402
Liabilities$0
Net Assets$135,402

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $26,067Expenses 2010: $9,079Net Income 2010: $16,9882010Revenue 2011: $18,557Expenses 2011: $11,538Net Income 2011: $7,0192011Revenue 2012: $54,373Expenses 2012: $28,367Net Income 2012: $26,0062012Revenue 2013: $71,068Expenses 2013: $30,401Net Income 2013: $40,6672013Revenue 2014: $70,628Expenses 2014: $39,158Net Income 2014: $31,4702014Revenue 2015: $56,628Expenses 2015: $35,214Net Income 2015: $21,4142015Revenue 2016: $56,601Expenses 2016: $62,573Net Income 2016: -$5,9722016Revenue 2017: $62,287Expenses 2017: $53,104Net Income 2017: $9,1832017Revenue 2018: $44,104Expenses 2018: $42,587Net Income 2018: $1,5172018Revenue 2019: $36,876Expenses 2019: $17,485Net Income 2019: $19,3912019Revenue 2020: $227,001Expenses 2020: $95,899Net Income 2020: $131,1022020Revenue 2021: $27,769Expenses 2021: $58,935Net Income 2021: -$31,1662021Revenue 2022: $34,031Expenses 2022: $33,506Net Income 2022: $5252022

Highlighted filing

2013

Revenue$71,068
Expenses$30,401
Net Income$40,667
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$71,068
Mission and Program Overview

Mission

The davidson we care fund provides a way for davidson to financially support team members, and for davidson team members to support each other, in severe financial hardship resulting from a catastrophic event in a team member's life beyond his or her control. "we care" grants help team members get back on their feet with basic necessities and are intended for use by those who do not have other resources to help themselves.grants may be awarded to cover expenses resulting from a catastrophe caused by a natural disaster, national emergency or personal/family crisis for which a team member does not have adequate financial resources and could not be expected to be adequately prepared through responsible financial planning and budgeting.two types of assistance are considered:1)help with basic living expenses, and2)extraordinary medical expenses of a short-term nature not covered by insurance.

Program Services

DescriptionGrantsExpenses
GRANTS MAY BE AWARDED TO COVER EXPENSES RESULTING FROM A CATASTROPHE CAUSED BY A NATURAL DISASTER, NATIONAL EMERGENCY OR PERSONAL/FAMILY CRISIS FOR WHICH A TEAM MEMBER DOES NOT HAVE ADEQUATE FINANCIAL RESOURCES AND COULD NOT BE ADEQUATELY PREPARED THROUGH RESPONSIBLE FINANCIAL PLANNING AND BUDGETING.TWO TYPES OF ASSISTANCE ARE CONSIDERED:1) HELP WITH BASIC LIVING EXPENSES, AND2) EXTRAORDINARY MEDICAL EXPENSES OF A SHORT-TERM NATURE NOT COVERED BY INSURANCE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN A BELDENPresident-$0--
MARK E FRENCHSecretary-$0--
Filing and Contact Details

Filer

EIN
26-3804743
Phone
9018214132

Signing Officer

Name
Larry Mills
Title
Senior Vice President
Phone
9018214132
Signed
2014-05-07
Discuss with paid preparer
Yes

Preparer

Preparer
Kimberly M Sheley
Phone
9017613000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 22.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: mark flayter. Grantee relationship: employee. Amount given: 700.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: socorro zavala. Grantee relationship: employee. Amount given: 400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: michelle goodkind. Grantee relationship: employee. Amount given: 1,400.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: heyda marconetti. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: magda marconetti. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: sharon rinehart. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: donna chadwick. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: cassandra mitchell. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: cassandra mitchell. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: marek czernow. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: brandon fulcher. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: eduardo vargas. Grantee relationship: employee. Amount given: 1,620.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: denise henry. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: kouassivi boubouyabou. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: mark denny. Grantee relationship: employee. Amount given: 2,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: gilberto vicado. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: octavio tena-medena. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: michael porter. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: mohammed zulmai. Grantee relationship: employee. Amount given: 253.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: joaquin villa. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: steve darnell. Grantee relationship: employee. Amount given: 622.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: clinton clarke. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: earnestine hawthorne. Grantee relationship: employee. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: marlon werleman. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: marilyn boyd. Grantee relationship: employee. Amount given: 478.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: kathlen gomez palma. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: reyna castrejon. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: kimberly gibson. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: marvin murray. Grantee relationship: employee. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: one time grant. Grantee name: clayton wood. Grantee relationship: employee. Amount given: 1,000. Total included on form 990-ez, line 10: 29,973.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: other expenses. Amount: 428.

Raw XML Appendix195 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/BusinessNameLine10LARRY MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum09017614664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103340 PLAYERS CLUB PARKWAY SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0MEMPHIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135402
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071046
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt040667
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135402
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029973
IRS990EZ/GrossReceiptsAmt071068
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN A BELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK E FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0428
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE DAVIDSON WE CARE FUND PROVIDES A WAY FOR DAVIDSON TO FINANCIALLY SUPPORT TEAM MEMBERS, AND FOR DAVIDSON TEAM MEMBERS TO SUPPORT EACH OTHER, IN SEVERE FINANCIAL HARDSHIP RESULTING FROM A CATASTROPHIC EVENT IN A TEAM MEMBER'S LIFE BEYOND HIS OR HER CONTROL. "WE CARE" GRANTS HELP TEAM MEMBERS GET BACK ON THEIR FEET WITH BASIC NECESSITIES AND ARE INTENDED FOR USE BY THOSE WHO DO NOT HAVE OTHER RESOURCES TO HELP THEMSELVES.GRANTS MAY BE AWARDED TO COVER EXPENSES RESULTING FROM A CATASTROPHE CAUSED BY A NATURAL DISASTER, NATIONAL EMERGENCY OR PERSONAL/FAMILY CRISIS FOR WHICH A TEAM MEMBER DOES NOT HAVE ADEQUATE FINANCIAL RESOURCES AND COULD NOT BE EXPECTED TO BE ADEQUATELY PREPARED THROUGH RESPONSIBLE FINANCIAL PLANNING AND BUDGETING.TWO TYPES OF ASSISTANCE ARE CONSIDERED:1)HELP WITH BASIC LIVING EXPENSES, AND2)EXTRAORDINARY MEDICAL EXPENSES OF A SHORT-TERM NATURE NOT COVERED BY INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS MAY BE AWARDED TO COVER EXPENSES RESULTING FROM A CATASTROPHE CAUSED BY A NATURAL DISASTER, NATIONAL EMERGENCY OR PERSONAL/FAMILY CRISIS FOR WHICH A TEAM MEMBER DOES NOT HAVE ADEQUATE FINANCIAL RESOURCES AND COULD NOT BE ADEQUATELY PREPARED THROUGH RESPONSIBLE FINANCIAL PLANNING AND BUDGETING.TWO TYPES OF ASSISTANCE ARE CONSIDERED:1) HELP WITH BASIC LIVING EXPENSES, AND2) EXTRAORDINARY MEDICAL EXPENSES OF A SHORT-TERM NATURE NOT COVERED BY INSURANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030401
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071068
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0214357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0312
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0214357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0214357
IRS990ScheduleA/TotalSupportAmt0214669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: MARK FLAYTER. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: SOCORRO ZAVALA. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: MICHELLE GOODKIND. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: HEYDA MARCONETTI. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: MAGDA MARCONETTI. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: SHARON RINEHART. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: DONNA CHADWICK. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: CASSANDRA MITCHELL. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: CASSANDRA MITCHELL. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: MAREK CZERNOW. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: BRANDON FULCHER. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: EDUARDO VARGAS. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: DENISE HENRY. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: KOUASSIVI BOUBOUYABOU. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: MARK DENNY. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: GILBERTO VICADO. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: OCTAVIO TENA-MEDENA. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: MICHAEL PORTER. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: MOHAMMED ZULMAI. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 253.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: JOAQUIN VILLA. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: STEVE DARNELL. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: CLINTON CLARKE. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: EARNESTINE HAWTHORNE. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: MARLON WERLEMAN. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: MARILYN BOYD. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: KATHLEN GOMEZ PALMA. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: REYNA CASTREJON. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: KIMBERLY GIBSON. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: MARVIN MURRAY. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30ACTIVITY CLASSIFICATION: ONE TIME GRANT. GRANTEE NAME: CLAYTON WOOD. GRANTEE RELATIONSHIP: EMPLOYEE. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 29,973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31DESCRIPTION: OTHER EXPENSES. AMOUNT: 428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31FORM 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09018214132
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIDSON WE CARE FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0263804743
ReturnHeader/Filer/PhoneNum09018214132
ReturnHeader/Filer/USAddress/AddressLine103340 PLAYERS CLUB PKWY NO 200
ReturnHeader/Filer/USAddress/City0MEMPHIS
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10999 S SHADY GROVE RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038120
ReturnHeader/PreparerPersonGrp/PhoneNum09017613000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY M SHELEY
ReturnHeader/ReturnTs02014-05-08T15:32:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.34$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.15$0.03$3.12$0.28$0.59$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$2.27$0.96$1.31
2019Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.37$0.17$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.44$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.62$0.53$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.57$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.57$0.35$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.71$0.39$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.71$0.30$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.54$0.28$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.19$0.12$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.26$0.09$0.17