Civic Intelligence

James a Buddy Davidson Charitable Foundation

990T • Fiscal year 2021 • EIN 73-1627705

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
515 Tradewinds BlvdMidland, TX 79706

(432) 682-6482

Siviq Scores

Scores are not available for this record yet.

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.

$150M$100M$50M$0Assets 2011: $71,145,637Liabilities 2011: $02011Assets 2012: $74,457,652Liabilities 2012: $02012Assets 2013: $80,186,029Liabilities 2013: $02013Assets 2014: $84,299,569Liabilities 2014: $02014Assets 2015: $83,194,245Liabilities 2015: $02015Assets 2017: $88,919,227Liabilities 2017: $0Net Assets 2017: $88,919,2272017Assets 2018: $89,223,713Liabilities 2018: $0Net Assets 2018: $89,223,7132018Assets 2019: $90,382,609Liabilities 2019: $0Net Assets 2019: $90,382,6092019Assets 2020: $91,098,016Liabilities 2020: $0Net Assets 2020: $91,098,0162020Assets 2021: $104,683,845Liabilities 2021: $0Net Assets 2021: $104,683,8452021Assets 2022: $109,457,798Liabilities 2022: $0Net Assets 2022: $109,457,7982022Assets 2023: $109,223,354Liabilities 2023: $0Net Assets 2023: $109,223,3542023Assets 2024: $116,608,515Liabilities 2024: $0Net Assets 2024: $116,608,5152024

Latest loaded filing

2024

Assets$116,608,515
Liabilities$0
Net Assets$116,608,515
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $5,430,767Expenses 2011: $3,165,175Net Income 2011: $2,265,5922011Revenue 2012: $6,256,875Expenses 2012: $4,003,889Net Income 2012: $2,252,9862012Revenue 2013: $8,238,415Expenses 2013: $3,156,278Net Income 2013: $5,082,1372013Revenue 2014: $8,200,129Expenses 2014: $4,431,766Net Income 2014: $3,768,3632014Revenue 2015: $3,700,627Expenses 2015: $4,889,185Net Income 2015: -$1,188,5582015Revenue 2017: $11,631,099Expenses 2017: $5,454,686Net Income 2017: $6,176,4132017Revenue 2018: $7,560,433Expenses 2018: $5,901,415Net Income 2018: $1,659,0182018Revenue 2019: $8,154,740Expenses 2019: $6,037,354Net Income 2019: $2,117,3862019Revenue 2020: $3,482,974Expenses 2020: $5,485,877Net Income 2020: -$2,002,9032020Revenue 2021: $20,028,427Expenses 2021: $5,941,389Net Income 2021: $14,087,0382021Revenue 2022: $10,188,638Expenses 2022: $5,516,770Net Income 2022: $4,671,8682022Revenue 2023: $5,438,880Expenses 2023: $6,183,511Net Income 2023: -$744,6312023Revenue 2024: $12,702,291Expenses 2024: $6,265,561Net Income 2024: $6,436,7302024

Latest loaded filing

2024

Revenue$12,702,291
Expenses$6,265,561
Net Income$6,436,730
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
James a Buddy Davidson
EIN
73-1627705
Phone
4326826482
Address
515 TRADEWINDS BLVD, MIDLAND, TX 79706

Signing Officer

Name
Denise Newton
Title
Foundation Advisor
Phone
4326826482
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ritter & Company LLC
Address
PO BOX 1836, ROSWELL, NM 88202-1836
Preparer
Karen Rogers Melton
Phone
5756228500
Raw XML Appendix85 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
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/BusinessOrActivityTxt1515 TRADEWINDS BLVD
IRS4562/MACRSDedForAstInSrvcBfrPYAmt027197
IRS4562/MACRSDedForAstInSrvcBfrPYAmt16219
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/MaximumDollarLimitationAmt11050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/ThresholdCostOfSect179PropAmt12620000
IRS4562/TotalDepreciationAmt027197
IRS4562/TotalDepreciationAmt16219
IRS990T/AvlblPre2018NOLCarryoverAmt0-434749
IRS990T/BooksInCareOfDetail/PersonNm0SANDRA DAVIDSON
IRS990T/BooksInCareOfDetail/PhoneNum04326826482
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0515 TRADEWINDS BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd079706
IRS990T/BookValueAssetsEOYAmt0104683845
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt07808
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt096999
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/NetOperatingLossDeductionAmt096999
IRS990TScheduleA/OtherDeductionsAmt06417
IRS990TScheduleA/OtherIncomeAmt0156641
IRS990TScheduleA/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/RepairsAndMaintenanceAmt014366
IRS990TScheduleA/SalariesAndWagesAmt024205
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt06846
IRS990TScheduleA/TotalDeductionsAmt051834
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0156641
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0156641
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0104807
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt07808
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt07808
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt07808
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDATION ADVISOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04326826482
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES A BUDDY DAVIDSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0731627705
ReturnHeader/Filer/PhoneNum04326826482
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 TRADEWINDS BLVD
ReturnHeader/Filer/USAddress/CityNm0MIDLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272067951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITTER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1836
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882021836
ReturnHeader/PreparerPersonGrp/PhoneNum05756228500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN ROGERS MELTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T13:09:00-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEWTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$117$0.00$117$12.7$6.27$6.44
2023Detailed filing. Detailed filing data is available for this year.$109$0.00$109$5.44$6.18$0.74
2022Detailed filing. Detailed filing data is available for this year.$109$0.00$109$10.2$5.52$4.67
2021Detailed filing. Detailed filing data is available for this year.$105$0.00$105$20.0$5.94$14.1
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$91.1$0.00$91.1$3.48$5.49$2.00
2019Detailed filing. Detailed filing data is available for this year.$90.4$0.00$90.4$8.15$6.04$2.12
2018Detailed filing. Detailed filing data is available for this year.$89.2$0.00$89.2$7.56$5.90$1.66
2017Detailed filing. Detailed filing data is available for this year.$88.9$0.00$88.9$11.6$5.45$6.18
2015Summary only. Only limited summary data is available for this year.$83.2$0.00$3.70$4.89$1.19
2014Summary only. Only limited summary data is available for this year.$84.3$0.00$8.20$4.43$3.77
2013Summary only. Only limited summary data is available for this year.$80.2$0.00$8.24$3.16$5.08
2012Summary only. Only limited summary data is available for this year.$74.5$0.00$6.26$4.00$2.25
2011Summary only. Only limited summary data is available for this year.$71.1$0.00$5.43$3.17$2.27