Civic Intelligence

Davidson Foundation Inc.

990PF • Fiscal year 2012 • EIN 75-2967894

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
2016 Justin Rd Suite 30075077
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$106,100

Flat from 2012

Net Assets

$106,100

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$39,585

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.

$800K$600K$400K$200K$0Assets 2010: $1,417Liabilities 2010: $0Net Assets 2010: $1,4172010Assets 2011: $4,676Liabilities 2011: $0Net Assets 2011: $4,6762011Assets 2012: $106,100Liabilities 2012: $0Net Assets 2012: $106,1002012Assets 2012: $106,100Liabilities 2012: $12012Assets 2013: $75,758Liabilities 2013: $0Net Assets 2013: $75,7582013Assets 2014: $59,792Liabilities 2014: $0Net Assets 2014: $59,7922014Assets 2015: $32,197Liabilities 2015: $0Net Assets 2015: $32,1972015Assets 2016: $208,500Liabilities 2016: $0Net Assets 2016: $208,5002016Assets 2017: $244,486Liabilities 2017: $0Net Assets 2017: $244,4862017Assets 2018: $304,585Liabilities 2018: $0Net Assets 2018: $304,5852018Assets 2019: $367,366Liabilities 2019: $0Net Assets 2019: $367,3662019Assets 2020: $258,228Liabilities 2020: $0Net Assets 2020: $258,2282020Assets 2021: $490,772Liabilities 2021: $0Net Assets 2021: $490,7722021Assets 2022: $563,774Liabilities 2022: $0Net Assets 2022: $563,7742022Assets 2023: $668,602Liabilities 2023: $0Net Assets 2023: $668,6022023Assets 2024: $732,493Liabilities 2024: $0Net Assets 2024: $732,4932024

Highlighted filing

2012

Assets$106,100
Liabilities$0
Net Assets$106,100
Open 2012 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $29,8072010Expenses 2011: $39,7612011Expenses 2012: $39,5852012Revenue 2012: $141,009Expenses 2012: $39,585Net Income 2012: $101,4242012Revenue 2013: $30,336Expenses 2013: $60,678Net Income 2013: -$30,3422013Revenue 2014: $20,183Expenses 2014: $36,149Net Income 2014: -$15,9662014Revenue 2015: $146Expenses 2015: $27,741Net Income 2015: -$27,5952015Revenue 2016: $201,384Expenses 2016: $25,081Net Income 2016: $176,3032016Revenue 2017: $100,592Expenses 2017: $64,606Net Income 2017: $35,9862017Revenue 2018: $102,978Expenses 2018: $42,879Net Income 2018: $60,0992018Revenue 2019: $136,412Expenses 2019: $73,631Net Income 2019: $62,7812019Revenue 2020: $2,999Expenses 2020: $80,872Net Income 2020: -$77,8732020Revenue 2021: $302,602Expenses 2021: $70,058Net Income 2021: $232,5442021Revenue 2022: $103,062Expenses 2022: $30,060Net Income 2022: $73,0022022Revenue 2023: $120,398Expenses 2023: $15,570Net Income 2023: $104,8282023Revenue 2024: $82,059Expenses 2024: $18,168Net Income 2024: $63,8912024

Highlighted filing

2012

Revenue-
Expenses$39,585
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY DAVIDSONSecretary/Treas-$0--
BILL DAVIDSONPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-OPERATING EXPENSE FOR CHURCHEXEMPTFLOWER MOUND, TX, US$10,000
Paid Grant-OPERATING FUNDEXEMPTFrederick, MD, US$10,000
Paid Grant-OPERATING EXPENSESEXEMPTCARROLLTON, TX, US$5,000
Paid Grant-INDIGENT FAMILY ASSISTANCEEXEMPTLEWISVILLE, TX, US$5,000
Paid Grant-FOOD FOR INDIGENT FAMILIESEXEMPTTAOS, NM, US$4,000
Paid Grant-OPERATING EXPENSE FOR CHURCHEXEMPTFLOWER MOUND, TX, US$3,500
Paid Grant-TO HELP PAY FOR COUNSELING FOR CHRISTIAN CHILDREN.EXEMPTLEWISVILLE, TX, US$1,000
Paid Grant-COURT APPOINTED SPECIAL ADVOCATESEXEMPTDALLAS, TX, US$500
Filing and Contact Details

Filer

EIN
75-2967894
Raw XML Appendix270 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CINDY DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BILL DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10300 EDGEWATER DRIVE
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10BILL DAVIDSON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09729661111
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0CINDY DAVIDSON
IRS990PF/SupplementaryInformation/ContributingManager1BILL DAVIDSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1COURT APPOINTED SPECIAL ADVOCATES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2INDIGENT FAMILY ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING EXPENSE FOR CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5TO HELP PAY FOR COUNSELING FOR CHRISTIAN CHILDREN.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6FOOD FOR INDIGENT FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7OPERATING EXPENSE FOR CHURCH
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ANGEL FLIGHT SOUTH CENTRAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1DALLAS CASA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CHRISTIAN COMMUNITY ACTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3VILLAGE CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4AOPA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5COMMUNITY COUNSELING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102550 MIDWAY RD STE 220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112815 GASTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12200 SOUTH MILL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132101 JUSTIN ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14421 Aviation Way
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15907 W MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine166981 NDCBU
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Frederick
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6TAOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7FLOWER MOUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
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OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752967894
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ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone09729661111
ReturnHeader/Filer/USAddress/AddressLine102016 JUSTIN RD SUITE 300
ReturnHeader/Filer/USAddress/City0LEWISVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075077
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CINDY DAVIDSON
ReturnHeader/Officer/Title0Secretary/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KHA ACCOUNTANTS AND ADVISORS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104880 Long Prairie Road Ste 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flower Mound
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750282283
ReturnHeader/Preparer/Name0Kenneth L Hughes
ReturnHeader/Preparer/Phone09722212500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T12:54:42-07:00

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
$106,100
Liabilities
$0
Net assets
$106,100
Revenue
-
Expenses
$39,585
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.82$0.18$0.64
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.20$0.16$1.05
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$1.03$0.30$0.73
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$3.03$0.70$2.33
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.03$0.81$0.78
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.36$0.74$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$1.03$0.43$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$1.01$0.65$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$2.01$0.25$1.76
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.28$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.20$0.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.30$0.61$0.30
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.40
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.41$0.40$1.01
2011Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30