Civic Intelligence

Davidson Family Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-3750142

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profile
7 Sunrise Cay DriveKey Largo, FL 33037

(305) 367-3416

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$145,928

Down $2,355 (-1.6%) from 2015

Net Assets

Down

$145,928

Down $2,355 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin24th percentile

Revenue

Up

$19,685

Up $34,565 (+232%) from 2015

Expenses

Up

$22,040

Up $8,005 (+57%) from 2015

Net Income

Up

-$2,355

Up $26,560 (+92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2011: $50,000Liabilities 2011: $02011Assets 2013: $193,033Liabilities 2013: $02013Assets 2014: $177,196Liabilities 2014: $02014Assets 2015: $148,283Liabilities 2015: $0Net Assets 2015: $148,2832015Assets 2016: $145,928Liabilities 2016: $0Net Assets 2016: $145,9282016Assets 2017: $155,330Liabilities 2017: $0Net Assets 2017: $155,3302017Assets 2018: $612,264Liabilities 2018: $0Net Assets 2018: $612,2642018Assets 2019: $1,843,801Liabilities 2019: $0Net Assets 2019: $1,843,8012019Assets 2020: $1,866,053Liabilities 2020: $0Net Assets 2020: $1,866,0532020Assets 2021: $8,362,454Liabilities 2021: $0Net Assets 2021: $8,362,4542021Assets 2022: $8,607,378Liabilities 2022: $0Net Assets 2022: $8,607,3782022Assets 2023: $9,313,425Liabilities 2023: $27,971Net Assets 2023: $9,285,4542023Assets 2024: $9,598,708Liabilities 2024: $8,123Net Assets 2024: $9,590,5852024

Highlighted filing

2016

Assets$145,928
Liabilities$0
Net Assets$145,928
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $50,000Expenses 2011: $0Net Income 2011: $50,0002011Revenue 2013: $165,149Expenses 2013: $19,861Net Income 2013: $145,2882013Revenue 2014: $5,300Expenses 2014: $21,163Net Income 2014: -$15,8632014Revenue 2015: -$14,880Expenses 2015: $14,035Net Income 2015: -$28,9152015Revenue 2016: $19,685Expenses 2016: $22,040Net Income 2016: -$2,3552016Revenue 2017: $35,802Expenses 2017: $26,400Net Income 2017: $9,4022017Revenue 2018: $512,532Expenses 2018: $49,602Net Income 2018: $462,9302018Revenue 2019: $1,277,407Expenses 2019: $115,673Net Income 2019: $1,161,7342019Revenue 2020: $249,870Expenses 2020: $156,534Net Income 2020: $93,3362020Revenue 2021: $6,624,673Expenses 2021: $128,272Net Income 2021: $6,496,4012021Revenue 2022: $653,018Expenses 2022: $401,270Net Income 2022: $251,7482022Revenue 2023: $690,893Expenses 2023: $477,549Net Income 2023: $213,3442023Revenue 2024: $1,042,915Expenses 2024: $593,239Net Income 2024: $449,6762024

Highlighted filing

2016

Revenue$19,685
Expenses$22,040
Net Income-$2,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS N DAVIDSON SRDirector-$0--
THOMAS N DAVIDSON JRDirector-$0--
JOHN C DAVIDSONDirector-$0--
JAMES R DAVIDSONDirector-$0--
JENNIFER KELLNERSecretary-$0--
SALLY A DAVIDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davidson Family Foundation Inc
EIN
45-3750142
Phone
3053673416
Address
7 SUNRISE CAY DRIVE, KEY LARGO, FL 33037

Signing Officer

Name
Thomas N Davidson Sr
Title
Director
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Topping Kessler & Company
Address
4020 Sheridan St, Hollywood, FL 33021
Preparer
Linda Brafman
Phone
9549835800
Raw XML Appendix318 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/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt07 SUNRISE CAY DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0KEY LARGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033037
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THOMAS DAVIDSON SR
IRS990PF/StatementsRegardingActyGrp/PhoneNum03053673416
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NOTE IN A POCKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BAPTIST HEALTH SOUTH FLORIDA FOUNDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2FATHER JOE'S VILLAGES-ST VINCENT DE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09650 STRICKLAND ROAD STE 103-168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16855 RED ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23350 E STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0RALEIGH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CORAL GABLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd027615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd133143
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292012
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020450
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013926
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt019575
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02595
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt076346
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013926
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt019575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02595
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020450
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020450
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt076346
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt055896
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BROKERAGE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt088
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1223
TaxesSchedule/TaxesDetail/Amt079
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS N DAVIDSON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0453750142
ReturnHeader/Filer/PhoneNum03053673416
ReturnHeader/Filer/USAddress/AddressLine1Txt07 SUNRISE CAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0KEY LARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Topping Kessler & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04020 Sheridan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09549835800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BRAFMAN
ReturnHeader/ReturnTs02017-03-13T13:10:17-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,928
Liabilities
$0
Net assets
$145,928
Revenue
$19,685
Expenses
$22,040
Net income
-$2,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.60$0.01$9.59$1.04$0.59$0.45
2023Detailed filing. Detailed filing data is available for this year.$9.31$0.03$9.29$0.69$0.48$0.21
2022Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$0.65$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$6.62$0.13$6.50
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.25$0.16$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.28$0.12$1.16
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.51$0.05$0.46
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.01$0.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.01$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.17$0.02$0.15
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.00$0.05