Civic Intelligence

Foster-Davidson Foundation Inc

990EZ • Fiscal year 2019 • EIN 27-0432221

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,824

Down $271 (-8.8%) from 2018

Net Assets

Down

$2,824

Down $271 (-8.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$15,228

Up $5,439 (+56%) from 2018

Expenses

Up

$15,497

Up $5,439 (+54%) from 2018

Net Income

Flat

-$269

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2019

Assets$2,824
Liabilities-
Net Assets$2,824
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$15,228
Expenses$15,497
Net Income-$269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$15,228
Mission and Program Overview

Mission

Guided farm tours and intstitutional presentations

Program Services

DescriptionGrantsExpenses
IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.-$15,497
IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M DOUGLAS DAVIDSON JRPresident/SePT$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
President/sec/treas
Phone
7049024361
Signed
2020-05-01

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 298 veterinary 488 farm supplies 649 tractor supplies 47 non-investment depreciation 269 total 1,751”

Form 990-ez, Part II, Line 24

“Equipment 11,638 11,638 less accumulated depreciation 8,545 8,814 rounding 0 0 total 3,093 2,824”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix146 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/PersonNm0M DOUGLAS DAVIDSON JR
IRS990EZ/BooksInCareOfDetail/PhoneNum07049024361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 MOCK MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-269
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012295
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02824
IRS990EZ/GrossReceiptsAmt015228
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02824
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02824
IRS990EZ/OccupancyRentUtltsAndMaintAmt01451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0M DOUGLAS DAVIDSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY BUNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROXANNE NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRUMAN SANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02824
IRS990EZ/OtherExpensesTotalAmt01751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GUIDED FARM TOURS AND INTSTITUTIONAL PRESENTATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IMPROVING/PREPARING LAND FOR EDUCATION IN ORGANIC AGRICULTURAL PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015497
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015497
IRS990EZ/TotalProgramServiceExpensesAmt015497
IRS990EZ/TotalRevenueAmt015228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109766
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030126
IRS990ScheduleA/Total509Grp/TotalAmt0109766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109766
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUEL 298 VETERINARY 488 FARM SUPPLIES 649 TRACTOR SUPPLIES 47 NON-INVESTMENT DEPRECIATION 269 TOTAL 1,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 11,638 11,638 LESS ACCUMULATED DEPRECIATION 8,545 8,814 ROUNDING 0 0 TOTAL 3,093 2,824
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M DOUGLAS DAVIDSON JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07049024361
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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/AtSubmissionCreationDeviceId01B0BEA74DFB71FE910BD11C4CE7C85DEED816FEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0128BF205477C154E9FA18228CDD91D3410301677
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.221.246
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:21:14
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/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H COFFEY
ReturnHeader/ReturnTs02020-06-22T15:21:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824
Liabilities
-
Net assets
$2,824
Revenue
$15,228
Expenses
$15,497
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