Civic Intelligence

Davidson Family Foundation

EIN 82-3770681 • Spokane, WA

Pub. 78 Eligible
120 W Cataldo Ave Ste 100Spokane, WA 99201
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-173%

Higher net margin than 3% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

418%

Faster revenue growth than 96% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$3,864,741

Up $490,992 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,864,741

Up $490,992 (+15%) from 2023

Revenue

Up

$112,560

Up $90,829 (+418%) from 2023

Expenses

Down

$307,366

Down $59,908 (-16%) from 2023

Net Income

Up

-$194,806

Up $150,737 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $1,766,923Liabilities 2018: $0Net Assets 2018: $1,766,9232018Assets 2019: $3,149,707Liabilities 2019: $0Net Assets 2019: $3,149,7072019Assets 2020: $3,200,712Liabilities 2020: $0Net Assets 2020: $3,200,7122020Assets 2021: $3,707,065Liabilities 2021: $0Net Assets 2021: $3,707,0652021Assets 2022: $3,203,274Liabilities 2022: $0Net Assets 2022: $3,203,2742022Assets 2023: $3,373,749Liabilities 2023: $0Net Assets 2023: $3,373,7492023Assets 2024: $3,864,741Liabilities 2024: $0Net Assets 2024: $3,864,7412024

Highlighted filing

2024

Assets$3,864,741
Liabilities$0
Net Assets$3,864,741

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $12,078Expenses 2018: $8,552Net Income 2018: $3,5262018Revenue 2019: $1,306,198Expenses 2019: $101,666Net Income 2019: $1,204,5322019Revenue 2020: $14,856Expenses 2020: $164,800Net Income 2020: -$149,9442020Revenue 2021: $16,972Expenses 2021: $180,930Net Income 2021: -$163,9582021Revenue 2022: $44,557Expenses 2022: $371,866Net Income 2022: -$327,3092022Revenue 2023: $21,731Expenses 2023: $367,274Net Income 2023: -$345,5432023Revenue 2024: $112,560Expenses 2024: $307,366Net Income 2024: -$194,8062024

Highlighted filing

2024

Revenue$112,560
Expenses$307,366
Net Income-$194,806

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darin C DavidsonPresident-$0--
Mia S DavidsonSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Davidson Family Foundation
EIN
82-3770681
In Care Of
% DARIN DAVIDSON
Phone
5097892021
Address
120 W Cataldo Ave Ste 100, Spokane, WA 99201

Signing Officer

Name
Darin Davidson
Title
President
Phone
5097892021
Signed
2025-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Kimberly A Tortora
Phone
3148891100
Raw XML Appendix300 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0198315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0138482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0455241
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0118444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0198315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0138482
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02022
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0301750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0118444
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0455241
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0336797
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03382
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03382
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TAX REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0685798
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0458
TaxesSchedule/TaxesDetail/Amt126
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0458
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darin Davidson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05097892021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davidson Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0823770681
ReturnHeader/Filer/InCareOfNm0% DARIN DAVIDSON
ReturnHeader/Filer/PhoneNum05097892021
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W Cataldo Ave Ste 100
ReturnHeader/Filer/USAddress/CityNm0Spokane
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S HANLEY RD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148891100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly A Tortora
ReturnHeader/ReturnTs02025-06-10T15:57:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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