Civic Intelligence

Foster-Davidson Foundation Inc

990EZ • Fiscal year 2017 • EIN 27-0432221

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileN/A
540 Mock Mill RoadStatesville, NC 28677

(704) 902-4361

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,364

No earlier filing loaded for comparison.

Net Assets

$3,364

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

$27,818

No earlier filing loaded for comparison.

Expenses

$28,087

No earlier filing loaded for comparison.

Net Income

-$269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$3,364
Liabilities-
Net Assets$3,364
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$27,818
Expenses$28,087
Net Income-$269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$27,818
Mission and Program Overview

Mission

Guided farm tours and intstitutional presentations

Program Services

DescriptionGrantsExpenses
IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.-$28,087
IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE FOSTER DAVIDSONPresidentPT$0--
M DOUGLAS DAVIDSON JRSecretary/TrPT$0--
KATHY BUNTONDirector-$0--
ROXANNE NEWTONDirector-$0--
TRUMAN SANNERDirector-$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
Secretary/treasurer
Phone
7049024361
Signed
2018-11-07

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 fuel 301 veterinary 1,485 repairs & maintenance 1,116 feed 3,819 farm supplies 7,456 trees/plants 593 seed/organic supplies 2,142 landscaping 140 tractor supplies 588 non-investment depreciation 3,838 total 21,478”

Form 990-ez, Part II, Line 24

“Equipment 8,069 11,638 less accumulated depreciation 4,438 8,276 rounding 0 2 total 3,631 3,364”

Form 990-ez, Part III, Line 31

“Improving/preparing land for education in organic agricultural practices.”

Raw XML Appendix144 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE FOSTER DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07049024361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 MOCK MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028677
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03633
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03364
IRS990EZ/GrossReceiptsAmt027818
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03364
IRS990EZ/OccupancyRentUtltsAndMaintAmt01815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE FOSTER DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1M DOUGLAS DAVIDSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROXANNE NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRUMAN SANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03364
IRS990EZ/OtherExpensesTotalAmt021478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUIDED FARM TOURS AND INTSTITUTIONAL PRESENTATIONS
IRS990EZ/PrintingPublicationsPostageAmt016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028087
IRS990EZ/TotalProgramServiceExpensesAmt028087
IRS990EZ/TotalRevenueAmt027818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0145394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030086
IRS990ScheduleA/Total509Grp/TotalAmt0145394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0145394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUEL 301 VETERINARY 1,485 REPAIRS & MAINTENANCE 1,116 FEED 3,819 FARM SUPPLIES 7,456 TREES/PLANTS 593 SEED/ORGANIC SUPPLIES 2,142 LANDSCAPING 140 TRACTOR SUPPLIES 588 NON-INVESTMENT DEPRECIATION 3,838 TOTAL 21,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 8,069 11,638 LESS ACCUMULATED DEPRECIATION 4,438 8,276 ROUNDING 0 2 TOTAL 3,631 3,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M DOUGLAS DAVIDSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049024361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTER-DAVIDSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0270432221
ReturnHeader/Filer/PhoneNum07049024361
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 MOCK MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028677
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB0CB8FF358E32F4954EDDA7D4873552C3E7D649
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CD2441A3836857915D67D4FAF7FFD7405B7B239
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.221.246
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:39:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561929162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFEY LOVINS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 NORTH CENTER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286775255
ReturnHeader/PreparerPersonGrp/PhoneNum07048711477
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H COFFEY
ReturnHeader/ReturnTs02018-11-12T15:39:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,364
Liabilities
-
Net assets
$3,364
Revenue
$27,818
Expenses
$28,087
Net income
-$269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$31.4$33.9$2.56
2020Detailed filing. Detailed filing data is available for this year.$2.56$2.56$20.1$20.4$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.82$2.82$15.2$15.5$0.27
2018Detailed filing. Detailed filing data is available for this year.$3.10$3.10$9.79$10.1$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.36$3.36$27.8$28.1$0.27