Civic Intelligence

Harold and Nadine Davidson Foundation a Ca Nonprofit Public

990PF • Fiscal year 2012 • EIN 30-0388487

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

1900 Avenue Of The Stars No 240090067
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$558,358

No earlier filing loaded for comparison.

Net Assets

$558,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$66,012

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $558,358Liabilities 2012: $0Net Assets 2012: $558,3582012Assets 2013: $604,023Liabilities 2013: $4,000Net Assets 2013: $600,0232013Assets 2014: $537,532Liabilities 2014: $0Net Assets 2014: $537,5322014Assets 2015: $378,477Liabilities 2015: $0Net Assets 2015: $378,4772015Assets 2016: $336,757Liabilities 2016: $0Net Assets 2016: $336,7572016Assets 2017: $323,476Liabilities 2017: $6,841Net Assets 2017: $316,6352017Assets 2018: $250,904Liabilities 2018: $15Net Assets 2018: $250,8892018Assets 2019: $220,946Liabilities 2019: $0Net Assets 2019: $220,9462019Assets 2020: $184,047Liabilities 2020: $11,500Net Assets 2020: $172,5472020Assets 2021: $188,340Liabilities 2021: $7,232Net Assets 2021: $181,1082021Assets 2022: $168,222Liabilities 2022: $14,232Net Assets 2022: $153,9902022Assets 2023: $163,457Liabilities 2023: $22,822Net Assets 2023: $140,6352023Assets 2024: $118,675Liabilities 2024: $19,732Net Assets 2024: $98,9432024

Highlighted filing

2012

Assets$558,358
Liabilities$0
Net Assets$558,358

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2012: $66,0122012Revenue 2013: $103,391Expenses 2013: $65,699Net Income 2013: $37,6922013Revenue 2014: $28,409Expenses 2014: $78,137Net Income 2014: -$49,7282014Revenue 2015: -$44,384Expenses 2015: $92,069Net Income 2015: -$136,4532015Revenue 2016: $20,545Expenses 2016: $93,078Net Income 2016: -$72,5332016Revenue 2017: $78,832Expenses 2017: $99,204Net Income 2017: -$20,3722017Revenue 2018: $28,240Expenses 2018: $93,986Net Income 2018: -$65,7462018Revenue 2019: $27,481Expenses 2019: $57,424Net Income 2019: -$29,9432019Revenue 2020: $35,054Expenses 2020: $83,453Net Income 2020: -$48,3992020Revenue 2021: $75,304Expenses 2021: $66,743Net Income 2021: $8,5612021Revenue 2022: $44,195Expenses 2022: $71,313Net Income 2022: -$27,1182022Revenue 2023: $62,870Expenses 2023: $76,225Net Income 2023: -$13,3552023Revenue 2024: $73,017Expenses 2024: $114,709Net Income 2024: -$41,6922024

Highlighted filing

2012

Revenue-
Expenses$66,012
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD A DAVIDSONPresident/Cheif Financial-$0--
NADINE N DAVIDSONVice President-$0--
SCOTT M FARKASSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantZETA BETA TAU FOUNDATION INCCHARITABLEEXEMPTINDIANAPOLIS, IN, US$20,000
Paid GrantTEMPLE EMANUELCHARITABLEEXEMPTBEVERLY HILLS, CA, US$14,172
Paid GrantJUNIOR BLIND OF AMERICACHARITABLEEXEMPTLOS ANGELES, CA, US$5,000
Paid GrantUSC HILLEL FOUNDATIONCHARITABLEEXEMPTLOS ANGELES, CA, US$5,000
Paid GrantUSC CARUSO CATHOLIC CENTERCHARITABLEEXEMPTLOS ANGELES, CA, US$5,000
Paid GrantORTHOPAEDIC HOSPITALCHARITABLEEXEMPTLOS ANGELES, CA, US$4,500
Paid GrantCEDARS-SINAI MEDICAL CENTERCHARITABLEEXEMPTLOS ANGELES, CA, US$4,000
Paid GrantTHE JEWISH FEDERATIONCHARITABLEEXEMPTLOS ANGELES, CA, US$2,500
Paid GrantUSC LEVENTHAL SCHOOL OF ACCOUNTINGCHARITABLEEXEMPTLOS ANGELES, CA, US$1,000
Paid GrantALS ASSOCIATIONCHARITABLEEXEMPTWASHINGTON, DC, US$500
Paid GrantJEWISH VOCATIONAL SERVICESCHARITABLEEXEMPTLOS ANGELES, CA, US$500
Paid GrantRAPE FOUNDATIONCHARITABLEEXEMPTSANTA MONICA, CA, US$250
Filing and Contact Details

Filer

EIN
30-0388487
Raw XML AppendixShowing 400 of 512 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0HAROLD A DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1NADINE N DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SCOTT M FARKAS
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