Civic Intelligence

T Whitfield Davidson Foundation

EIN 75-6038584 • Marshall, TX

204 S Wellington St Ste AMarshall, TX 75670
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

94th percentile

165%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$947,711

Up $126,315 (+15%) from 2023

Liabilities

Up

$2,706

Up $319 (+13%) from 2023

Net Assets

$945,005

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

Up

$276,064

Up $171,744 (+165%) from 2023

Expenses

Up

$150,068

Up $10,702 (+7.7%) from 2023

Net Income

Up

$125,996

Up $161,042 (+460%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$947,711
Liabilities$2,706
Net Assets$945,005
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$276,064
Expenses$150,068
Net Income$125,996
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$947,711
Liabilities
$2,706
Net assets
$945,005
Revenue
$276,064
Expenses
$150,068
Net income
$125,996
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY J DAVIDSONTrustee-$0--
ROBERT DUVALLV. Chairman/Sec-$0--
BILL CORNELIUS JRTrustee-$0--
WILLIAM M RUNNELSTrustee-$0--
J RODNEY GILSTRAPChairman-$0--
Filing and Contact Details

Filer

Filer Name
T Whitfield Davidson Foundation
EIN
75-6038584
Phone
9039380331
Address
204 S WELLINGTON ST STE A, MARSHALL, TX 75670

Signing Officer

Name
Robert Duvall
Title
Vice Chairman
Signed
2025-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Knuckols Duvall Hallum & Co
Address
204 S Wellington, Marshall, TX 75670
Preparer
Robert L Duvall CPA
Phone
9039380331
Raw XML AppendixShowing 400 of 409 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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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MARSHALL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075670
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ROBERT DUVALL VICE CHAIRMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09039380331
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075671
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0LIMITED TO 501(c)(3) EXEMPT ORGANIZATIONS, NO LIMIT ON AMOUNT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0OCTOBER 31ST.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt021000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt41000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TEACHING OF HISTORY OF RELIGIONS & RELIGIOUS PRINCIPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORT TO AN EDUCATIONAL INSTITUTION TO TEACH STUDENTS AMERICAN GOVERNMENT AND RELIGIOUS PRINCIPLES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CONTRIBUTION TO BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL INSTITUTION FOR OPERATING BUDGET TO SUPPLEMENT TEACHING COSTS OF SCHOOL OF LAW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4EDUCATIONAL MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5OPERATIONS TO FUNDTAX EMPT PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501C(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0EAST TEXAS BAPTIST UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TRINITY EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2EAST TX AREA COUNCIL BOY SCOUTS OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3BAYLOR UNIVERSITY LAW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MICHELSON MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5DAUGHTERS OF AMERICAN REP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01209 N GROVE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1ROSBOROUGH SPRINGS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21331 E 5TH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 BEAR PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4N BOLIVAR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5jefferson
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TYLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WACO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MARSHALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5JEFFERSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175672
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475670
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575692
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018330
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt018809
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020750
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt048416
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt016670
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt018809
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012937
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt016670
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt069166
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt052496
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03800
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt115518
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt232282
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt333900
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt435538
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5189628
LandEtcSchedule2/LandEtcGrp/BookValueAmt01291
LandEtcSchedule2/LandEtcGrp/BookValueAmt1227116
LandEtcSchedule2/LandEtcGrp/BookValueAmt261051
LandEtcSchedule2/LandEtcGrp/BookValueAmt3135750
LandEtcSchedule2/LandEtcGrp/BookValueAmt499281
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Auto./Transportation Equip.
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5Land
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6Miscellaneous
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt03800
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt115518
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt233573
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3261016
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt496589
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt5135750
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt6288909
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0524489
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CHAPEL MEETINGS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DUES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EMPLOYEE INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RANCH MANAGER BONUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TELEPHONE & UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9TIMBER & LAND MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TIMBER SALES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1332
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt24193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt37014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4572
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt619027
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7113
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt85839
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt914800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt105490
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OIL & GAS ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TIMBER SALES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0157327
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt191534
TaxesSchedule/TaxesDetail/Amt0217
TaxesSchedule/TaxesDetail/Amt11377
TaxesSchedule/TaxesDetail/Amt27233
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PROPERTY TAXES
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Duvall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0T WHITFIELD DAVIDSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TWHI
ReturnHeader/Filer/EIN0756038584
ReturnHeader/Filer/PhoneNum09039380331
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 S WELLINGTON ST STE A
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751699625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Knuckols Duvall Hallum & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0204 S Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall

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