Civic Intelligence

Davidson Family Foundation

990PF • Fiscal year 2011 • EIN 81-0545443

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

C/O I Davidson 8 Third Street North59403
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,646,943

Down $392,645 (-19%) from 2010

Net Assets

Down

$1,646,943

Down $392,645 (-19%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$119,033

Up $1,076 (+0.9%) from 2010

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,039,588Liabilities 2010: $0Net Assets 2010: $2,039,5882010Assets 2011: $1,646,943Liabilities 2011: $0Net Assets 2011: $1,646,9432011Assets 2012: $2,539,345Liabilities 2012: $0Net Assets 2012: $2,539,3452012Assets 2013: $3,831,802Liabilities 2013: $0Net Assets 2013: $3,831,8022013Assets 2014: $4,685,284Liabilities 2014: $0Net Assets 2014: $4,685,2842014Assets 2015: $4,786,803Liabilities 2015: $0Net Assets 2015: $4,786,8032015Assets 2016: $4,676,115Liabilities 2016: $0Net Assets 2016: $4,676,1152016Assets 2017: $5,022,728Liabilities 2017: $0Net Assets 2017: $5,022,7282017Assets 2018: $5,120,371Liabilities 2018: $0Net Assets 2018: $5,120,3712018Assets 2019: $5,785,457Liabilities 2019: $0Net Assets 2019: $5,785,4572019Assets 2020: $6,467,845Liabilities 2020: $0Net Assets 2020: $6,467,8452020Assets 2021: $6,314,756Liabilities 2021: $0Net Assets 2021: $6,314,7562021Assets 2022: $6,357,569Liabilities 2022: $0Net Assets 2022: $6,357,5692022Assets 2023: $6,325,578Liabilities 2023: $0Net Assets 2023: $6,325,5782023Assets 2024: $7,161,582Liabilities 2024: $0Net Assets 2024: $7,161,5822024

Highlighted filing

2011

Assets$1,646,943
Liabilities$0
Net Assets$1,646,943

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $117,9572010Expenses 2011: $119,0332011Expenses 2012: $143,2502012Revenue 2013: $2,169,245Expenses 2013: $150,128Net Income 2013: $2,019,1172013Revenue 2014: $1,482,709Expenses 2014: $60,409Net Income 2014: $1,422,3002014Revenue 2015: $964,861Expenses 2015: $201,111Net Income 2015: $763,7502015Revenue 2016: $860,940Expenses 2016: $315,170Net Income 2016: $545,7702016Revenue 2017: $1,014,424Expenses 2017: $324,506Net Income 2017: $689,9182017Revenue 2018: $887,521Expenses 2018: $411,006Net Income 2018: $476,5152018Revenue 2019: $1,325,786Expenses 2019: $510,551Net Income 2019: $815,2352019Revenue 2020: $1,376,329Expenses 2020: $560,877Net Income 2020: $815,4522020Revenue 2021: $903,897Expenses 2021: $563,189Net Income 2021: $340,7082021Revenue 2022: $763,027Expenses 2022: $691,415Net Income 2022: $71,6122022Revenue 2023: $684,297Expenses 2023: $716,288Net Income 2023: -$31,9912023Revenue 2024: $1,540,591Expenses 2024: $704,587Net Income 2024: $836,0042024

Highlighted filing

2011

Revenue-
Expenses$119,033
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IAN B DAVIDSONPresident - Director-$0--
NANCY A DAVIDSONVice President - Director-$0--
LAUREN M DESCAMPSDirector-$0--
SYDNEY A MAXWELLDirector-$0--
ANDREW I DAVIDSONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMCLAUGHLIN RESEARCH INSTITUTETO FUND RESEARCH ACTIVITIES501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$25,000
Paid GrantBENEFIS HEALTHCARE FOUNDATIONFOR NEW EQUIPMENT AND EXPANSION501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$10,000
Paid GrantFIRST PRESBYTERIAN CHURCHTO BUY NEW MATERIALS AND EQUIPMENT501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$10,000
Paid GrantUNITED WAY OF CASCADE COUNTYTO FUND ALLOCATION FOR THE CURRENT YEAR501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$10,000
Paid GrantUNIVERSITY OF GREAT FALLSTO FUND DAVIDSON SCHOLARSHIPSPRIVATE UNIVERSITYGREAT FALLS, MT, US$10,000
Paid GrantGREAT FALLS ROTARY FOUNDATIONTO SUPPORT CAMP ROTARY, POLIO PLUS AND ROTARY YOUTH501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$5,000
Paid GrantSALISH KOOTENAI COLLEGETO FUND SCHOLARSHIP EARNED BY MRS. PEGGY ROWETRIBALLY CONTROLLEDPABLO, MT, US$4,861
Paid GrantFIRST PRESBYTERIAN CHURCHTO BUY NEW MATERIALS AND EQUIPMENT501(C)(3) PUBLIC CHAMISSOULA, MT, US$4,000
Paid GrantGREAT FALLS PUBLIC SCHOOLS FOUNDATIONTO IMPROVE TEACHING AND LEARNING IN GREAT FALLS SCHOOLS501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$3,000
Paid GrantGREAT FALLS COMMUNITY FOOD BANKTO SUPPORT MULTIPLE SERVICES AND PROGRAMS THAT FIGHT HUNGER IN OUR REGION AND TO UPGRADE AND EXPAND THE FOOD BANK FACILITIES501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$2,500
Paid GrantFIRST CONGREGATIONAL CHURCH UCCTO BUY NEW MATERIALS AND EQUIPMENT501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$2,000
Paid GrantFIRST PRESBYTERIAN CHURCHTO BUY NEW MATERIALS AND EQUIPMENT501(C)(3) PUBLIC CHAPOLSON, MT, US$2,000
Paid GrantFLATHEAD LAKERSTO PROTECT CLEAN WATER IN FLATHEAD LAKE501(C)(3) PUBLIC CHAPOLSON, MT, US$2,000
Paid GrantLOYOLA SACRET HEART FOUNTO BUY SCHOOL SUPPLIES501(C)(3) PUBLIC CHAMISSOULA, MT, US$2,000
Paid GrantTHE SALVATION ARMYTO BUY NEW EQUIPMENT501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$2,000
Paid GrantBIG BENDFOX FARM FIRE STATIONTO BUILD THE NEW FIRE STATION501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$1,000
Paid GrantCENTER FOR MENTAL HEALTH FOUNDATIONPROVIDE MENTAL HEALTH SERVICES501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$1,000
Paid GrantGLACIER NATIONAL PARK FUNDTO SUPPORT MAINTAINANCE FUND501(C)(3) PUBLIC CHACOLUMBIA FALLS, MT, US$1,000
Paid GrantGREAT FALLS DEVELOPING AUTHORITYTO PROVIDE FUNDS FOR ECONOMIC DEVELOPMENT OF GREAT F501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$1,000
Paid GrantGREAT FALLS PUBLIC LIBRARY FOUNDATIONTO BUY BOOKS AND MATERIALSPUBLIC LIBRARYGREAT FALLS, MT, US$1,000
Paid GrantGREAT FALLS SYMPHONYTO BUY NEW INSTRUMENTS AND EQUIPMENT501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$1,000
Paid GrantGREATER POLSON COMMUNITY FOUNDATIONTO FUND GRANTS TO VARIOUS POLSON NON-PROFIT ORGANIZA501(C)(3) PUBLIC CHAPOLSON, MT, US$1,000
Paid GrantLEWIS AND CLARK INTERPRETIVE CENTERHELPING TO SUPPORT EXHIBITS AND SHOWS501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$1,000
Paid GrantMUSEUM OF THE ROCKIESTO SUPPORT EXHIBITS, SHOWS, LECTURES501(C)(3) PUBLIC CHABOZEMAN, MT, US$1,000
Paid GrantPARIS GIBSON SQUAREHELPING TO SUPPORT EXHIBITS AND SHOWS501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$1,000
Paid GrantSCOTTISH RITE CHILDHOOD LANGUAGE DISORDERHELPING CHILDREN WITH LANGUAGE DISORDERS501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$1,000
Paid GrantTHE HISTORY MUSEUMTO SUPPORT EXHIBITS, SHOWS, LECTURES501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$1,000
Paid GrantANIMAL FOUNDATION OF GREAT FALLSHELP MAINTAIN NEW ANIMAL SHELTER501(C)(3) PUBLIC CHAGREAT FALLS, MT, US$500
Filing and Contact Details

Filer

EIN
81-0545443
Raw XML AppendixShowing 400 of 1,564 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02005-09-28
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0790 SH STRYKER CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14000 SH TEXTRON INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2190 VENTAS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset360 ZOLL MEDICAL
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4150 RITCHIE BROS AUCTIONEERS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5115 FEI CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset665 SVB FINANCIAL GROUP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7110 BLUE NILE INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8555 INNERWORKSINGS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset965 SUPERIOR ENERGY SVCS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1075 ZOLL MEDICAL
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$1.54$0.70$0.84
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$0.68$0.72$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.76$0.69$0.07
2021Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$0.90$0.56$0.34
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$1.38$0.56$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$1.33$0.51$0.82
2018Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.89$0.41$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$1.01$0.32$0.69
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.86$0.32$0.55
2015Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.96$0.20$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$1.48$0.06$1.42
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$2.17$0.15$2.02
2012Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.12