Civic Intelligence

Davidson Foundation Inc.

990PF • Fiscal year 2014 • EIN 75-2967894

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profile
2016 Justin Rd Suite 300Lewisville, TX 75077

(972) 966-1111

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-79%

Higher net margin than 8% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

17th percentile

-21%

Faster asset growth than 17% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$59,792

Down $15,966 (-21%) from 2013

Net Assets

Down

$59,792

Down $15,966 (-21%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$20,183

Down $10,153 (-33%) from 2013

Expenses

Down

$36,149

Down $24,529 (-40%) from 2013

Net Income

Up

-$15,966

Up $14,376 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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: $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

2014

Assets$59,792
Liabilities$0
Net Assets$59,792
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $29,8072010Expenses 2011: $39,7612011Revenue 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

2014

Revenue$20,183
Expenses$36,149
Net Income-$15,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL DAVIDSONPresident-$0--
CINDY DAVIDSONSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Davidson Foundation Inc
EIN
75-2967894
Phone
9729661111
Address
2016 JUSTIN RD SUITE 300, LEWISVILLE, TX 75077

Signing Officer

Name
Cindy Davidson
Title
Secretary/treas
Phone
9729661111
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Kha Accountants and Advisors Pc
Address
4880 LONG PRAIRIE ROAD SUITE 100, FLOWER MOUND, TX 75028
Preparer
Kenneth L Hughes
Phone
9722212500
Raw XML Appendix311 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075057
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187571
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd375067
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03253
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03253
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt056242
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt039585
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt039761
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt029807
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036391
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0198291
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt056242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt039585
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt039761
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt029807
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036149
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032896
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0234682
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0201786
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BILL CINDY DAVIDSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0300 EDGEWATER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HIGHLAND VILLAGE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075077
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt07
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09729661111
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0752967894
ReturnHeader/Filer/PhoneNum09729661111
ReturnHeader/Filer/USAddress/AddressLine1Txt02016 JUSTIN RD SUITE 300
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751761003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KHA ACCOUNTANTS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04880 LONG PRAIRIE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWER MOUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075028
ReturnHeader/PreparerPersonGrp/PhoneNum09722212500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L HUGHES
ReturnHeader/ReturnTs02015-05-15T10:13:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,792
Liabilities
$0
Net assets
$59,792
Revenue
$20,183
Expenses
$36,149
Net income
-$15,966
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
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