Civic Intelligence

Davidson Family Foundation

990PF • Fiscal year 2012 • EIN 58-1984716

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 13, 2013

Organization Profile
PO Box 5314770505-3147
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$970

Flat from 2012

Net Assets

-$11,132

No earlier filing loaded for comparison.

Liabilities

Flat

$12,102

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2012

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.

$20K$10K$0-$10K-$20KAssets 2010: $970Liabilities 2010: $12,102Net Assets 2010: -$11,1322010Assets 2011: $970Liabilities 2011: $12,102Net Assets 2011: -$11,1322011Assets 2012: $970Liabilities 2012: $12,102Net Assets 2012: -$11,1322012Assets 2012: $970Liabilities 2012: $12,1022012Assets 2013: $970Liabilities 2013: $12,102Net Assets 2013: -$11,1322013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$970
Liabilities$12,102
Net Assets-$11,132
Open 2012 Filing

Operations Trend

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

$1$0Expenses 2010: $02010Expenses 2011: $02011Expenses 2012: $02012Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 13, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J DAVIDSON IIIManagerPT$0--
Filing and Contact Details

Filer

EIN
58-1984716
Raw XML Appendix243 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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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SMITH BARNEY MUTAUL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV00
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA00
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IRS990PF/BalanceSheets/InvestmentsOtherBOY0957
IRS990PF/BalanceSheets/InvestmentsOtherEOY0957
IRS990PF/BalanceSheets/LoansFromOfficersBOY02491
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY09611
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY013
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY012102
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0970
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0970
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-11132
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-11132
IRS990PF/BalanceSheets/UnrestrictedBOY0-11132
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-11132
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-11132
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj048
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IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0970
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0957
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable015
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0955
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0970
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES J DAVIDSON III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0MANAGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10810 S BUCHANAN ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAFAYETTE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode070501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0432
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0432
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.451923
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.592864
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.666751
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0955
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10955
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20955
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30955
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear406278
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5015748
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5010500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.259615
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES J DAVIDSON III
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03372371660
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10810 S BUCHANAN ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAFAYETTE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0LA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode070501
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG00
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PARTICULAR FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JAMES J DAVIDSON III
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03372371660
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 2909
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0LA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0705022908
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted048
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear409687
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509768
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY048
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09687
IRS990PF/UndistributedIncome/ExcessFromYear409687
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus019407
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover019455
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue09611
OtherLiabilitiesSchedule/OtherLiabilities/Description0UNREALIZED GAINS-SMITH BARNEY ACCOUNT
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue09611
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581984716
ReturnHeader/Filer/Name/BusinessNameLine10DAVIDSON FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone03372371660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 53147
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode0705053147
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-13
ReturnHeader/Officer/Name0JAMES J DAVIDSON III
ReturnHeader/Officer/Phone03372371660
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-13
ReturnHeader/PreparerFirm/EIN0208102502
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THIBODAUX HEBERT DESHOTELS LEBLANC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10935 CAMELLIA BLVD SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070508
ReturnHeader/Preparer/Name0HOWARD C SCHOEFFLER CPA
ReturnHeader/Preparer/Phone03372321000
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T10:05:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$970
Liabilities
$12,102
Net assets
-$11,132
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.97$12.1$11.1$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.97$12.1$11.1$0.00
2012Summary only. Only limited summary data is available for this year.$0.97$12.1$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.97$12.1$11.1$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.97$12.1$11.1$0.00