Civic Intelligence

M N Davidson Foundation

990PF • Fiscal year 2024 • EIN 74-6042120

Mar 01, 2023 to Feb 29, 2024 • Filed on Nov 11, 2024

Organization Profile
PO Box 4170Lake Charles, LA 70606

(337) 529-6710

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.00x

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

2024 filings • $500k-$1M nonprofits • Source year 2024

Net Margin

6th percentile

-92%

Higher net margin than 6% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2024 filings • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$678,411

Up $66,902 (+11%) from 2023

Net Assets

Up

$678,411

Up $66,902 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin6th percentile

Revenue

Up

$13,642

Up $24,636 (+224%) from 2023

Expenses

Up

$26,252

Up $3,210 (+14%) from 2023

Net Income

Up

-$12,610

Up $21,426 (+63%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2012: $773,771Liabilities 2012: $02012Assets 2013: $766,159Liabilities 2013: $02013Assets 2014: $761,859Liabilities 2014: $0Net Assets 2014: $761,8592014Assets 2015: $754,984Liabilities 2015: $0Net Assets 2015: $754,9842015Assets 2016: $690,956Liabilities 2016: $0Net Assets 2016: $690,9562016Assets 2017: $737,475Liabilities 2017: $0Net Assets 2017: $737,4752017Assets 2018: $718,306Liabilities 2018: $0Net Assets 2018: $718,3062018Assets 2019: $672,107Liabilities 2019: $0Net Assets 2019: $672,1072019Assets 2020: $657,427Liabilities 2020: $0Net Assets 2020: $657,4272020Assets 2021: $709,274Liabilities 2021: $0Net Assets 2021: $709,2742021Assets 2022: $701,706Liabilities 2022: $0Net Assets 2022: $701,7062022Assets 2023: $611,509Liabilities 2023: $0Net Assets 2023: $611,5092023Assets 2024: $678,411Liabilities 2024: $0Net Assets 2024: $678,4112024Assets 2025: $700,947Liabilities 2025: $0Net Assets 2025: $700,9472025

Highlighted filing

2024

Assets$678,411
Liabilities$0
Net Assets$678,411
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2012: $40,103Expenses 2012: $64,568Net Income 2012: -$24,4652012Revenue 2013: $59,736Expenses 2013: $54,574Net Income 2013: $5,1622013Revenue 2014: $38,247Expenses 2014: $43,022Net Income 2014: -$4,7752014Revenue 2015: $38,795Expenses 2015: $29,844Net Income 2015: $8,9512015Revenue 2016: -$5,753Expenses 2016: $30,450Net Income 2016: -$36,2032016Revenue 2017: $15,032Expenses 2017: $47,189Net Income 2017: -$32,1572017Revenue 2018: $35,770Expenses 2018: $35,600Net Income 2018: $1702018Revenue 2019: -$20,182Expenses 2019: $42,011Net Income 2019: -$62,1932019Revenue 2020: $19,728Expenses 2020: $45,274Net Income 2020: -$25,5462020Revenue 2021: $22,345Expenses 2021: $26,701Net Income 2021: -$4,3562021Revenue 2022: $30,383Expenses 2022: $30,304Net Income 2022: $792022Revenue 2023: -$10,994Expenses 2023: $23,042Net Income 2023: -$34,0362023Revenue 2024: $13,642Expenses 2024: $26,252Net Income 2024: -$12,6102024Revenue 2025: $77,176Expenses 2025: $45,591Net Income 2025: $31,5852025

Highlighted filing

2024

Revenue$13,642
Expenses$26,252
Net Income-$12,610
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP DAVIDSONVice President-$0--
JOEL DAVIDSONPresidentPT$0--
JOSEPH DAVIDSONSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL FUNDPCHOUSTON, TX, US$2,500
Paid Grant-GENERAL FUNDPCCOLLEGE STATION, TX, US$2,500
Paid Grant-GENERAL FUNDPCHOUSTON, TX, US$2,000
Paid Grant-GENERAL FUNDPCHOUSTON, TX, US$1,500
Paid Grant-SCHOLARSHIP FUNDPCLAKE CHARLES, LA, US$1,000
Paid Grant-GENERAL FUNDPCLEXINGTON, VA, US$1,000
Paid Grant-GENERAL FUNDPCLAKE CHARLES, LA, US$1,000
Paid Grant-GENERAL FUNDPCMETAIRIE, LA, US$600
Paid Grant-GENERAL FUNDPCCASCO, ME, US$500
Paid Grant-GENERAL FUNDPCHOUSTON, TX, US$500
Paid Grant-GENERAL FUNDPCHOUSTON, TX, US$500
Paid Grant-GENERAL FUNDPCATLANTA, GA, US$500
Paid Grant-GENERAL FUNDPCLAKE CHARLES, LA, US$300
Filing and Contact Details

Filer

Filer Name
Mn Davidson Foundation
EIN
74-6042120
Address
PO BOX 4170, LAKE CHARLES, LA 70606

Signing Officer

Name
Joel Davidson
Title
President
Signed
2024-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Donna D Williams CPA LLC
Address
540 W McNeese St, Lake Charles, LA 70605
Preparer
Donna Williams
Phone
3376563665
Raw XML Appendix389 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt02750
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IRS990PF/AmendedReturnInd0X
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM - VARIOUS
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IRS990PF/FMVAssetsEOYAmt0678411
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PHILIP DAVIDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JOEL DAVIDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JOSEPH DAVIDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1703 W Sale Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2106 Running Creek Ct
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026100
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012588
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt097341
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014400
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026100
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018841
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014400
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0109929
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095529
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt09140
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt09140
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt09140
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt17893
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2822
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MEMBERSHIP FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt17893
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt17893
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TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0228
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt149
TaxesSchedule/TaxesDetail/Amt0228
TaxesSchedule/TaxesDetail/Amt149
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX PD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0228
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt149
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MN DAVIDSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MNDA
ReturnHeader/Filer/EIN0746042120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4170
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070606
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272374199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna D Williams CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0540 W McNeese St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070605
ReturnHeader/PreparerPersonGrp/PhoneNum03376563665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-11T09:02:22-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02024-02-29
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,411
Liabilities
$0
Net assets
$678,411
Revenue
$13,642
Expenses
$26,252
Net income
-$12,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.01$0.00$7.01$0.77$0.46$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.14$0.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$0.11$0.23$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.02$0.00$7.02$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.22$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.20$0.45$0.26
2019Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.20$0.42$0.62
2018Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$0.36$0.36$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.37$0.00$7.37$0.15$0.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.06$0.30$0.36
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.39$0.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.62$0.00$7.62$0.38$0.43$0.05
2013Summary only. Only limited summary data is available for this year.$7.66$0.00$0.60$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$7.74$0.00$0.40$0.65$0.24