Civic Intelligence

T Whitfield Davidson Foundation

990PF • Fiscal year 2012 • EIN 75-6038584

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 131575671
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

74th percentile

$2,000

Higher top officer pay than 74% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

17th percentile

-8.2%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$646,974

Down $57,638 (-8.2%) from 2011

Net Assets

Down

$646,974

Down $57,638 (-8.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$110,000

Down $8,732 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2011: $704,612Liabilities 2011: $0Net Assets 2011: $704,6122011Assets 2012: $646,974Liabilities 2012: $0Net Assets 2012: $646,9742012Assets 2013: $588,384Liabilities 2013: $02013Assets 2014: $602,724Liabilities 2014: $2,381Net Assets 2014: $600,3432014Assets 2015: $601,153Liabilities 2015: $2,463Net Assets 2015: $598,6902015Assets 2016: $612,465Liabilities 2016: $2,387Net Assets 2016: $610,0782016Assets 2017: $618,704Liabilities 2017: $2,387Net Assets 2017: $616,3172017Assets 2018: $661,579Liabilities 2018: $2,387Net Assets 2018: $659,1922018Assets 2019: $679,452Liabilities 2019: $2,387Net Assets 2019: $677,0652019Assets 2020: $776,237Liabilities 2020: $2,2882020Assets 2021: $783,072Liabilities 2021: $2,387Net Assets 2021: $780,6852021Assets 2022: $856,446Liabilities 2022: $2,391Net Assets 2022: $854,0552022Assets 2023: $821,396Liabilities 2023: $2,3872023Assets 2024: $947,711Liabilities 2024: $2,706Net Assets 2024: $945,0052024

Highlighted filing

2012

Assets$646,974
Liabilities$0
Net Assets$646,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $118,7322011Expenses 2012: $110,0002012Revenue 2013: $27,970Expenses 2013: $98,881Net Income 2013: -$70,9112013Revenue 2014: $124,204Expenses 2014: $112,245Net Income 2014: $11,9592014Revenue 2015: $109,595Expenses 2015: $111,242Net Income 2015: -$1,6472015Revenue 2016: $124,882Expenses 2016: $113,494Net Income 2016: $11,3882016Revenue 2017: $122,940Expenses 2017: $116,701Net Income 2017: $6,2392017Revenue 2018: $156,403Expenses 2018: $115,528Net Income 2018: $40,8752018Revenue 2019: $141,329Expenses 2019: $121,454Net Income 2019: $19,8752019Revenue 2020: $209,153Expenses 2020: $114,206Net Income 2020: $94,9472020Revenue 2021: $148,404Expenses 2021: $141,668Net Income 2021: $6,7362021Revenue 2022: $207,121Expenses 2022: $133,751Net Income 2022: $73,3702022Revenue 2023: $104,320Expenses 2023: $139,366Net Income 2023: -$35,0462023Revenue 2024: $276,064Expenses 2024: $150,068Net Income 2024: $125,9962024

Highlighted filing

2012

Revenue-
Expenses$110,000
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM M RUNNELSTrustee-$2,000-$2,000
ROBERT DUVALLV. Chairman/Sec-$2,000-$2,000
BILLY J DAVIDSONTrustee-$2,000-$2,000
JUDGE WILLIAM J CORNELIUSChairman-$1,500-$1,500
J RODNEY GILSTRAPTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TEACHING OF HISTORY OF RELIGIONS & RELIGIOUS PRINCIPLES501C(3)MARSHALL, TX, US$12,000
Paid Grant-GENERAL CONTRIBUTION TO BOY SCOUTS OF AMERICA501C(3)TYLER, TX, US$600
Filing and Contact Details

Filer

EIN
75-6038584
Raw XML AppendixShowing 400 of 513 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV310725
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV49586
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Royal Dutch Shell PLC ADR A
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Proctor & Gamble
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Pepsico Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Johnson & Johnson
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Emerson Electric Co
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J RODNEY GILSTRAP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM M RUNNELS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JUDGE WILLIAM J CORNELIUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT DUVALL
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3010500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4018477
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5023668
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.38723
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012600
IRS990PF/QualifyingDistributions/ExpensesAndContributions012600
IRS990PF/QualifyingDistributions/QualifyingDistributions012600
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber011c
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber15b
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber211b
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber311a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0SALE OF MATURE PINE TIMBER FROM FOUNDATION LANDSWHICH IS THE BASIS FOR EXEMPTION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1MISC. RENTS FROM FOUNDATION LANDS WHICH IS BASIS OF EXEMPTION
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement2OIL & GAS ROYALTY INCOME FROM FOUNDATION LANDS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement3OTHER MISC. INCOME WHICH IS THE BASIS OF EXEMPTION
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10ROBERT DUVALL VICE CHAIRMAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09039380331
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10204 S WELLINGTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0MARSHALL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075670
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0ORGANIZATION DESCRIPTION, EXEMPT STATUS & REASON FOR REQUEST AND AN AMOUNT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROBERT L DUVALL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09039380331
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX 1315
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0MARSHALL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075671
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0LIMITED TO 501(c)(3) EXEMPT ORGANIZATIONS, NO LIMIT ON AMOUNT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0OCTOBER 31ST.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CONTRIBUTION TO BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TEACHING OF HISTORY OF RELIGIONS & RELIGIOUS PRINCIPLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0EAST TX AREA COUNCIL BOY SCOUTS OF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1EAST TEXAS BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101331 E 5TH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111209 N GROVE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MARSHALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode175670
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012600
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09338
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09338
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear108833
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2017221
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear404686
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505682
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505682
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear034002
IRS990PF/UndistributedIncome/ExcessFromCurrentYear03262
IRS990PF/UndistributedIncome/ExcessFromYear108833
IRS990PF/UndistributedIncome/ExcessFromYear2017221
IRS990PF/UndistributedIncome/ExcessFromYear404686
IRS990PF/UndistributedIncome/QualifyingDistributions012600

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
$646,974
Liabilities
$0
Net assets
$646,974
Revenue
-
Expenses
$110,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.48$0.03$9.45$2.76$1.50$1.26
2023Summary only. Only limited summary data is available for this year.$8.21$0.02$1.04$1.39$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.56$0.02$8.54$2.07$1.34$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.02$7.81$1.48$1.42$0.07
2020Summary only. Only limited summary data is available for this year.$7.76$0.02$2.09$1.14$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.02$6.77$1.41$1.21$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.59$1.56$1.16$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.19$0.02$6.16$1.23$1.17$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.02$6.10$1.25$1.13$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$1.10$1.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.03$0.02$6.00$1.24$1.12$0.12
2013Summary only. Only limited summary data is available for this year.$5.88$0.00$0.28$0.99$0.71
2012Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.10
2011Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$1.19