Civic Intelligence

James a Buddy Davidson Charitable Foundation

990PF • Fiscal year 2017 • EIN 73-1627705

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
PO Box 494Midland, TX 79702

(432) 682-6482

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

21st percentile

$134,357

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

42nd percentile

3.4%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2015 to 2017

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$88,919,227

Up $5,724,982 (+6.9%) from 2015

Net Assets

$88,919,227

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin90th percentile

Revenue

Up

$11,631,099

Up $7,930,472 (+214%) from 2015

Expenses

Up

$5,454,686

Up $565,501 (+12%) from 2015

Net Income

Up

$6,176,413

Up $7,364,971 (+620%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2017

Assets$88,919,227
Liabilities$0
Net Assets$88,919,227
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2017

Revenue$11,631,099
Expenses$5,454,686
Net Income$6,176,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE GREENHAWSecretaryFT$134,357-$134,357
GAIL MCCALLAsst SecretaPT$130,458-$130,458
SANDRA DAVIDSON ROMINEPresidentPT$75,756-$75,756
DENISE NEWTONFoundation APT$1,500-$1,500
DOUG TULLVice Preside-$1,500-$1,500
KAREN MELTONTreasurer-$1,500-$1,500
DOYLE SNOWAsst Treasur-$1,500-$1,500
DELMER SLOANDirector-$1,500-$1,500
Filing and Contact Details

Filer

Filer Name
James a Buddy Davidson
EIN
73-1627705
Phone
4326826482
Address
PO BOX 494, MIDLAND, TX 79702

Signing Officer

Name
Denise Newton
Title
Foundation Advisor
Phone
4326826482
Signed
2018-11-15
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 AppendixShowing 400 of 1,274 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4ASST SECRETA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6ASST TREASUR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SANDRA DAVIDSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0200 N LORAINE STE 555
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MIDLAND
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079701
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04326826482
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMPLETE INTERNAL GRANT APPLICATION WITH DESCRIPTION OF THEIR ORGANIZATION DETAILING WHAT THEY DO AND WHO THEY SUPPORT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SANDRA L DAVIDSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04326826482
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 494
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MIDLAND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079702
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0PREFER TEXAS ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,919,227
Liabilities
$0
Net assets
$88,919,227
Revenue
$11,631,099
Expenses
$5,454,686
Net income
$6,176,413
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
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