Civic Intelligence

Foster-Davidson Foundation Inc

EIN 27-0432221 • 501(c)3 • Statesville, NC

Profile

Guided farm tours and intstitutional presentations

540 Mock Mill RoadStatesville, NC 28677

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$0

Down $2,555 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,555 (-100%) from 2020

Revenue

Up

$31,385

Up $11,242 (+56%) from 2020

Expenses

Up

$33,940

Up $13,528 (+66%) from 2020

Net Income

Down

-$2,555

Down $2,286 (-850%) from 2020

Trend Graphs

Balance Sheet Trend

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2017: $3,364Net Assets 2017: $3,3642017Assets 2018: $3,095Net Assets 2018: $3,0952018Assets 2019: $2,824Net Assets 2019: $2,8242019Assets 2020: $2,555Net Assets 2020: $2,5552020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $27,818Expenses 2017: $28,087Net Income 2017: -$2692017Revenue 2018: $9,789Expenses 2018: $10,058Net Income 2018: -$2692018Revenue 2019: $15,228Expenses 2019: $15,497Net Income 2019: -$2692019Revenue 2020: $20,143Expenses 2020: $20,412Net Income 2020: -$2692020Revenue 2021: $31,385Expenses 2021: $33,940Net Income 2021: -$2,5552021

Highlighted filing

2021

Revenue$31,385
Expenses$33,940
Net Income-$2,555

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$33,808
Mission and Program Overview

Mission

Guided farm tours and intstitutional presentations

Program Services

DescriptionGrantsExpenses
IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.-$33,880
IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.-$60
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M DOUGLAS DAVIDSON JRPresident/SePT$0--
KATHY BUNTONDirector-$0--
ROXANNE NEWTONDirector-$0--
TRUMAN SANNERDirector-$0--
CINDY ELIZABETH DAVIDSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Foster-davidson Foundation Inc
EIN
27-0432221
Phone
7049024361
Address
540 MOCK MILL ROAD, STATESVILLE, NC 28677

Signing Officer

Name
M Douglas Davidson Jr
Title
President/sec/treas
Phone
7049024361
Signed
2022-05-05

Preparer

Firm
Coffey Lovins & Company Pllc
Address
113 NORTH CENTER STREET SUITE 100, STATESVILLE, NC 28677-5255
Preparer
William H Coffey
Phone
7048711477
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 5,170 fuel 737 repairs & maintenance 6,273 farm supplies 1,064 seed/organic supplies 1,541 cash contributions 4,002 non-investment depreciation 134 total 18,921

Form 990-ez, Part II, Line 24

Equipment 11,638 0 less accumulated depreciation 9,083 0 rounding 0 0 total 2,555 0

Form 990-ez, Part III, Line 31

Improving/preparing land for education in organic agricultural practices.

Raw XML Appendix190 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 5,170 FUEL 737 REPAIRS & MAINTENANCE 6,273 FARM SUPPLIES 1,064 SEED/ORGANIC SUPPLIES 1,541 CASH CONTRIBUTIONS 4,002 NON-INVESTMENT DEPRECIATION 134 TOTAL 18,921
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07049024361
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H COFFEY
ReturnHeader/ReturnTs02022-05-13T07:06:37-05:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIDSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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