Civic Intelligence

Davidson Family Foundation

990PF • Fiscal year 2018 • EIN 82-3770681

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization Profile
120 W Cataldo Avenue No 100Spokane, WA 99201

(509) 789-2021

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,766,923

No earlier filing loaded for comparison.

Net Assets

$1,766,923

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

$12,078

No earlier filing loaded for comparison.

Expenses

$8,552

No earlier filing loaded for comparison.

Net Income

$3,526

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$1,766,923
Liabilities$0
Net Assets$1,766,923
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$12,078
Expenses$8,552
Net Income$3,526
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

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
Phone
5097892021
Address
120 W CATALDO AVENUE NO 100, SPOKANE, WA 99201

Signing Officer

Name
Darin Davidson
Title
Director
Phone
5097892021
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Acm Llp
Address
4999 PEARL EAST CIRCLE SUITE 300, BOULDER, CO 80301
Preparer
Christine Ludwig CPA
Phone
3034400399
Raw XML Appendix270 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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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARIN DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097892021
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIDSON FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0823770681
ReturnHeader/Filer/PhoneNum05097892021
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 W CATALDO AVENUE NO 100
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.185.74
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:27:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04999 PEARL EAST CIRCLE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080301
ReturnHeader/PreparerPersonGrp/PhoneNum03034400399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE LUDWIG CPA
ReturnHeader/ReturnTs02019-11-12T13:50:15-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,923
Liabilities
$0
Net assets
$1,766,923
Revenue
$12,078
Expenses
$8,552
Net income
$3,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.11$0.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.02$0.37$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.04$0.37$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.02$0.18$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.01$0.16$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$1.31$0.10$1.20
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.01$0.01$0.00