Civic Intelligence

Horsman Foundation Davidson Trust

990PF • Fiscal year 2013 • EIN 81-0520094

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 10, 2013

PO Box 230959403-2309
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

82nd percentile

$9,158

Higher top officer pay than 82% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$476,683

Down $108,700 (-19%) from 2012

Net Assets

Down

$476,683

Down $108,700 (-19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$133,956

Up $56,372 (+73%) 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 2011: $613,020Liabilities 2011: $0Net Assets 2011: $613,0202011Assets 2012: $585,383Liabilities 2012: $0Net Assets 2012: $585,3832012Assets 2013: $476,683Liabilities 2013: $0Net Assets 2013: $476,6832013Assets 2014: $480,600Liabilities 2014: $0Net Assets 2014: $480,6002014Assets 2015: $429,264Liabilities 2015: $0Net Assets 2015: $429,2642015Assets 2016: $367,025Liabilities 2016: $0Net Assets 2016: $367,0252016Assets 2020: $122,808Liabilities 2020: $0Net Assets 2020: $122,8082020Assets 2021: $57,698Liabilities 2021: $0Net Assets 2021: $57,6982021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$476,683
Liabilities$0
Net Assets$476,683

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $93,0012011Expenses 2012: $77,5842012Expenses 2013: $133,9562013Revenue 2014: $98,001Expenses 2014: $94,084Net Income 2014: $3,9172014Revenue 2015: $42,594Expenses 2015: $93,930Net Income 2015: -$51,3362015Revenue 2016: $11,933Expenses 2016: $74,172Net Income 2016: -$62,2392016Revenue 2020: $7,108Expenses 2020: $58,183Net Income 2020: -$51,0752020Revenue 2021: $16,981Expenses 2021: $84,654Net Income 2021: -$67,6732021Revenue 2022: -$3,649Expenses 2022: $55,152Net Income 2022: -$58,8012022

Highlighted filing

2013

Revenue-
Expenses$133,956
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 10, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVIDSON TRUST COMPANYTrustee-$9,158-$9,158
LORI L ANGUSSelection Committee-$0--
GUIDANCE COUNSELOR FLATHEAD HIGH SCSelection Committee-$0--
PRINCIPAL FLATHEAD HIGH SCHOOLSelection Committee-$0--
GUIDANCE COUNSELOR GLACIER HIGH SCHSelection Committee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTIERNEY STRANDBERGSCHOLARSHIPN/AKALISPELL, MT, US$56,040
Paid GrantJOSIAH BUMGARNERSCHOLARSHIPN/AKALISPELL, MT, US$31,342
Paid GrantZACH MATTESONSCHOLARSHIPN/AKALISPELL, MT, US$16,065
Paid GrantBLAKE BALCOMSCHOLARSHIPN/AKALISPELL, MT, US$12,352
Paid GrantEMILY MASUDA-STORYSCHOLARSHIPN/AKALISPELL, MT, US$4,277
Paid GrantDREW NARDUZZISCHOLARSHIPN/AKALISPELL, MT, US$1,449
Filing and Contact Details

Filer

EIN
81-0520094
Raw XML AppendixShowing 400 of 407 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
AccountingFeesSchedule/AccountingFees/Amount02265
AccountingFeesSchedule/AccountingFees/Category0JORDAHL & SLITER, PLLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01133
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01132
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0450558
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0INVESTMENTS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0536263
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount018240
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount07007
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount025256
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA025256
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02265
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07007
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm09158
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss09158
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0133956
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IRS990PF/BalanceSheets/RetainedEarningsBOY0585383
IRS990PF/BalanceSheets/RetainedEarningsEOY0476683
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IRS990PF/BalanceSheets/TotalAssetsEOY0476683
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02012-03-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-05-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02013-03-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-06-26
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0476683
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted029729
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj029729
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0140
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0460
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0140
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0800
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0606476
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances014611
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0591865
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09097
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn029869
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0597379
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0606476
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.25
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.25
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation09158
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVIDSON TRUST COMPANY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LORI L ANGUS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GUIDANCE COUNSELOR FLATHEAD HIGH SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3PRINCIPAL FLATHEAD HIGH SCHOOL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GUIDANCE COUNSELOR GLACIER HIGH SCH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SELECTION COMMITTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SELECTION COMMITTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SELECTION COMMITTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4SELECTION COMMITTEE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 7011
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12644 4TH AVE W
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13644 4TH AVE W
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2KALISPELL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4MT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0594032309
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.143162
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.100878
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.134438
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0122518
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREAT FALLS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
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IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MT
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals01
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION INFORMATION PACKET AVAILABLE AT GUIDANCE COUNSELORS OFFICE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials1APPLICATION INFORMATION PACKET AVAILABLE AT GUIDANCE COUNSELORS OFFICE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0GUIDANCE COUNSELOR FLATHEAD HIGH SC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1GUIDANCE COUNSELOR GLACIER HIGH SCH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04067513504
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber14067588600
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10644 4TH AVENUE W
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine11375 WOLFPAK WAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0KALISPELL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1KALISPELL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode059901
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode159901
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0FINANCIALLY NEEDY INDIVIDUALS, GRADUATES OF FLATHEAD HIGH SCHOOL, PLANNING ON ATTENDING AN ACCREDITED FOUR-YEAR PROGRAM OF HIGHER EDUCATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1FINANCIALLY NEEDY INDIVIDUALS, GRADUATES OF GLACIER HIGH SCHOOL, PLANNING ON ATTENDING AN ACCREDITED FOUR-YEAR PROGRAM OF HIGHER EDUCATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DEADLINE FOR APPLICATIONS MAY 2013.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines1DEADLINE FOR APPLICATIONS MAY 2013.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012352
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11449
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount231342
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount356040
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount416065
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount54277
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BLAKE BALCOM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DREW NARDUZZI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JOSIAH BUMGARNER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13TIERNEY STRANDBERG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ZACH MATTESON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15EMILY MASUDA-STORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101002 5TH AVE E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111019 2ND AVE E
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12150 SHERWOOD LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131430 6TH AVE W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14270 FAIRVIEW DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1541 STRATFORD DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0KALISPELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1KALISPELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2KALISPELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3KALISPELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4KALISPELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5KALISPELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode159901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode259901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode359901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode459901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode559901
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0121525
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear029729
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted029729
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1033759
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2046779
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3060583
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40115860
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50115839
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50115839
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0349910
IRS990PF/UndistributedIncome/ExcessFromCurrentYear092929
IRS990PF/UndistributedIncome/ExcessFromYear1033759
IRS990PF/UndistributedIncome/ExcessFromYear2046779
IRS990PF/UndistributedIncome/ExcessFromYear3060583
IRS990PF/UndistributedIncome/ExcessFromYear40115860
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0122658
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus092929
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0465749
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0372820
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/Amount092
TaxesSchedule/Taxes/Amount1916
TaxesSchedule/Taxes/Category0FOREIGN TAXES WITHHELD
TaxesSchedule/Taxes/Category1FEDERAL TAXES PAID
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome092
TaxesSchedule/Taxes/NetInvestmentIncome1916
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810520094
ReturnHeader/Filer/Name/BusinessNameLine10HORSMAN FOUNDATION DAVIDSON TRUST
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone04067917325
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2309
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0594032309
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-10
ReturnHeader/Officer/Name0KAREN GROVE
ReturnHeader/Officer/Phone04067917325
ReturnHeader/Officer/Title0TRUST OFFICER
ReturnHeader/Preparer/DatePrepared02013-12-10
ReturnHeader/PreparerFirm/EIN0810497523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JORDAHL & SLITER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599041600

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