Civic Intelligence

Davidson College

990T • Fiscal year 2022 • EIN 56-0529961

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.DAVIDSON.EDU

View Organization Page

Post Office Box 7162Davidson, NC 28035-7162

(704) 894-2210

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $729,600,866Liabilities 2010: $66,158,444Net Assets 2010: $663,442,4222010Assets 2011: $817,901,739Liabilities 2011: $68,994,378Net Assets 2011: $748,907,3612011Assets 2012: $843,735,630Liabilities 2012: $90,161,896Net Assets 2012: $753,573,7342012Assets 2013: $926,226,615Liabilities 2013: $83,404,410Net Assets 2013: $842,822,2052013Assets 2014: $1,023,588,549Liabilities 2014: $81,953,634Net Assets 2014: $941,634,9152014Assets 2015: $1,103,702,020Liabilities 2015: $119,623,160Net Assets 2015: $984,078,8602015Assets 2016: $1,079,389,702Liabilities 2016: $114,389,089Net Assets 2016: $965,000,6132016Assets 2017: $1,158,111,494Liabilities 2017: $112,617,563Net Assets 2017: $1,045,493,9312017Assets 2018: $1,242,551,720Liabilities 2018: $110,983,021Net Assets 2018: $1,131,568,6992018Assets 2019: $1,327,999,169Liabilities 2019: $110,806,312Net Assets 2019: $1,217,192,8572019Assets 2020: $1,347,013,579Liabilities 2020: $109,630,337Net Assets 2020: $1,237,383,2422020Assets 2021: $1,786,522,691Liabilities 2021: $141,631,820Net Assets 2021: $1,644,890,8712021Assets 2022: $1,808,715,075Liabilities 2022: $161,617,358Net Assets 2022: $1,647,097,7172022Assets 2023: $1,807,791,719Liabilities 2023: $159,965,314Net Assets 2023: $1,647,826,4052023Assets 2024: $1,895,135,622Liabilities 2024: $154,615,946Net Assets 2024: $1,740,519,6762024

Latest loaded filing

2024

Assets$1,895,135,622
Liabilities$154,615,946
Net Assets$1,740,519,676
Open 2024 Filing

Operations Trend

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

$400M$300M$200M$100M$0Expenses 2010: $102,661,5732010Expenses 2011: $111,234,8422011Expenses 2012: $123,521,7932012Expenses 2013: $130,666,6582013Revenue 2014: $183,849,267Expenses 2014: $138,026,502Net Income 2014: $45,822,7652014Revenue 2015: $198,142,059Expenses 2015: $141,843,271Net Income 2015: $56,298,7882015Revenue 2016: $185,642,880Expenses 2016: $143,188,794Net Income 2016: $42,454,0862016Revenue 2017: $208,809,968Expenses 2017: $147,435,025Net Income 2017: $61,374,9432017Revenue 2018: $195,339,862Expenses 2018: $156,887,584Net Income 2018: $38,452,2782018Revenue 2019: $234,955,053Expenses 2019: $164,234,420Net Income 2019: $70,720,6332019Revenue 2020: $201,740,146Expenses 2020: $167,839,897Net Income 2020: $33,900,2492020Revenue 2021: $194,756,860Expenses 2021: $180,507,570Net Income 2021: $14,249,2902021Revenue 2022: $353,448,425Expenses 2022: $173,717,660Net Income 2022: $179,730,7652022Revenue 2023: $202,355,434Expenses 2023: $193,121,536Net Income 2023: $9,233,8982023Revenue 2024: $269,984,596Expenses 2024: $213,918,295Net Income 2024: $56,066,3012024

Latest loaded filing

2024

Revenue$269,984,596
Expenses$213,918,295
Net Income$56,066,301
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Undergraduate liberal arts education

Filing and Contact Details

Filer

Filer Name
Davidson College
EIN
56-0529961
In Care Of
% LORI B GASTON
Phone
7048942210
Address
POST OFFICE BOX 7162, Davidson, NC 28035-7162

Signing Officer

Name
Douglas A Hicks
Title
Asst Sec & VP of Fin
Phone
7048742210
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
500 W 5th St Suite 800, Winston Salem, NC 27101
Preparer
Shawn M Hutchinson
Phone
3362753394
Raw XML Appendix130 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0818016
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt078276
IRS1120ScheduleD/Form4797GainOrLossAmt0780559
IRS1120ScheduleD/NetCapitalGainAmt0739740
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0739740
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt078276
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-40819
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt078276
IRS4562/BusinessOrActivityTxt0GENERAL DEPRECIATION
IRS4562/OtherDepreciationAmt073523
IRS4562/TotalDepreciationAmt073523
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-40819
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LTCG FROM PARTNERSHIP INVESTMENT
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-40819
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt078276
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0STCG FROM PARTNERSHIP INVESTMENT
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt078276
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt06761112
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LORI B GASTON
IRS990T/BooksInCareOfDetail/PhoneNum07048942210
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7162
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DAVIDSON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0280357162
IRS990T/BookValueAssetsEOYAmt01808715075
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignCountryCd0UK
IRS990T/ForeignCountryCd1FR
IRS990T/ForeignCountryCd2CY
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt01694089
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt05083
IRS990T/OverpaymentSection/OverpaymentAmt05083
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt025512
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt112167884
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0722320
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1901101
IRS990T/PriorYearOverpaymentCreditAmt05083
IRS990TScheduleA/CapitalGainNetIncomeAmt0818016
IRS990TScheduleA/CostOfGoodsSoldAmt08674
IRS990TScheduleA/CostOfLaborAmt03046
IRS990TScheduleA/DepreciationNetAmt0396
IRS990TScheduleA/GrossProfitAmt010384
IRS990TScheduleA/GrossReceiptsOrSalesAmt019058
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt019058
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/OtherCostsAmt01707
IRS990TScheduleA/OtherDeductionsAmt0500
IRS990TScheduleA/OtherDeductionsAmt117500
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0722320
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PurchasesAmt03921
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt085293
IRS990TScheduleA/TotalCostGoodsSoldAmt08674
IRS990TScheduleA/TotalDeductionsAmt0896
IRS990TScheduleA/TotalDeductionsAmt1102793
IRS990TScheduleA/TotalDepreciationAmt0396
IRS990TScheduleA/TotalOrdinaryGainLossAmt0114366
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0855012
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt010384
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11787394
IRS990TScheduleA/TotUnrltTrdBusIncmAmt010384
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11787394
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0OUTSIDE CATERING SALES
IRS990TScheduleA/TradeOrBusinessDesc1FLOW THROUGH ACTIVITIES FROM PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt09488
IRS990TScheduleA/UBIBeforeNOLDedAmt11684601
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt09488
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11684601
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt0157764
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt05083
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt01694089
IRS990T/TotalUBTIComputedAmt01694089
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas A Hicks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST SEC & VP OF FIN
ReturnHeader/BusinessOfficerGrp/PhoneNum07048742210
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0560529961
ReturnHeader/Filer/InCareOfNm0% LORI B GASTON
ReturnHeader/Filer/PhoneNum07048942210
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 7162
ReturnHeader/Filer/USAddress/CityNm0Davidson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0280357162
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W 5th St Suite 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027101
ReturnHeader/PreparerPersonGrp/PhoneNum03362753394
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN M HUTCHINSON
ReturnHeader/ReturnTs02023-05-15T11:11:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANTOINETTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCORVEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,895$155$1,741$270$214$56.1
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,808$160$1,648$202$193$9.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,809$162$1,647$353$174$180
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,787$142$1,645$195$181$14.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,347$110$1,237$202$168$33.9
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,328$111$1,217$235$164$70.7
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,243$111$1,132$195$157$38.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,158$113$1,045$209$147$61.4
2016Detailed filing. Detailed filing data is available for this year.$1,079$114$965$186$143$42.5
2015Detailed filing. Detailed filing data is available for this year.$1,104$120$984$198$142$56.3
2014Detailed filing. Detailed filing data is available for this year.$1,024$82.0$942$184$138$45.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$926$83.4$843$131
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$844$90.2$754$124
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$818$69.0$749$111
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$730$66.2$663$103