Civic Intelligence

Davidson Institute for Talent Development

990 • Fiscal year 2025 • EIN 88-0427864

Jul 01, 2024 to Jun 30, 2025 • Filed on Feb 10, 2026

Organization ProfileWWW.DAVIDSONGIFTED.ORG
800 Southwood Blvd 204Incline Village, NV 89451

(775) 832-8314

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

17th percentile

0.10x

Higher debt load relative to revenue than 17% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$318,639

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$222,652,201

Up $10,560,547 (+5.0%) from 2024

Net Assets

Up

$220,128,192

Up $9,877,060 (+4.7%) from 2024

Liabilities

Up

$2,524,009

Up $683,487 (+37%) from 2024

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin87th percentile

Revenue

Down

$25,180,530

Down $219,573,021 (-90%) from 2024

Expenses

Up

$15,303,470

Up $2,087,183 (+16%) from 2024

Net Income

Down

$9,877,060

Down $221,660,204 (-96%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300M$200M$100M$0-$100MAssets 2011: $3,709,731Liabilities 2011: $1,643,6242011Assets 2012: $3,426,208Liabilities 2012: $1,743,7492012Assets 2013: $3,226,843Liabilities 2013: $1,690,9972013Assets 2014: $2,985,109Liabilities 2014: $1,608,0432014Assets 2015: $2,821,229Liabilities 2015: $1,564,9662015Assets 2021: $2,040,449Liabilities 2021: $2,040,535Net Assets 2021: -$862021Assets 2022: $2,518,963Liabilities 2022: $1,727,450Net Assets 2022: $791,5132022Assets 2024: $212,091,654Liabilities 2024: $1,840,522Net Assets 2024: $210,251,1322024Assets 2025: $222,652,201Liabilities 2025: $2,524,009Net Assets 2025: $220,128,1922025

Highlighted filing

2025

Assets$222,652,201
Liabilities$2,524,009
Net Assets$220,128,192
Open 2025 Filing

Operations Trend

Revenue Growth1st percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $4,978,344Expenses 2011: $4,762,947Net Income 2011: $215,3972011Revenue 2012: $4,807,555Expenses 2012: $5,191,203Net Income 2012: -$383,6482012Revenue 2013: $4,749,300Expenses 2013: $4,895,913Net Income 2013: -$146,6132013Revenue 2014: $4,893,251Expenses 2014: $5,052,031Net Income 2014: -$158,7802014Revenue 2015: $5,206,056Expenses 2015: $5,326,859Net Income 2015: -$120,8032015Revenue 2021: $8,109,259Expenses 2021: $8,570,547Net Income 2021: -$461,2882021Revenue 2022: $9,777,712Expenses 2022: $8,986,113Net Income 2022: $791,5992022Revenue 2024: $244,753,551Expenses 2024: $13,216,287Net Income 2024: $231,537,2642024Revenue 2025: $25,180,530Expenses 2025: $15,303,470Net Income 2025: $9,877,0602025

Highlighted filing

2025

Revenue$25,180,530
Expenses$15,303,470
Net Income$9,877,060
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$51,814,084
Mission and Program Overview

Mission

Our mission is to recognize the nation's profoundly gifted youth and support them holistically so they may reach their highest potential.

Provide support for the nation's profoundly gifted youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,251,132$220,128,192▲ $9,877,060
Investments in Publicly Traded Securities$113,550,839$166,514,780▲ $52,963,941
Investments Other Securities$89,179,120$50,541,851▼ $38,637,269
Savings and Temporary Cash Investments-$3,707,084-
Land, Buildings, and Equipment, Net$505,688$709,187▲ $203,499
Cash and Non-Interest-Bearing Accounts$8,144,553$529,334▼ $7,615,219
Prepaid Expenses and Deferred Charges$639,695$497,137▼ $142,558
Accounts Receivable$66,758$113,803▲ $47,045
Intangible Assets-$5,860-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$212,091,654$222,652,201▲ $10,560,547
Other Assets Total$5,001$33,165▲ $28,164
Liabilities
Grants Payable$1,264,715$1,774,009▲ $509,294
Accounts Payable and Accrued Expenses$49,674$750,000▲ $700,326
Other Liabilities$526,133$0▼ $526,133
Total Liabilities$1,840,522$2,524,009▲ $683,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,251,132$220,128,192▲ $9,877,060
Total Liabilities and Net Assets / Fund Balance$212,091,654$222,652,201▲ $10,560,547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$624,523$2,089,053$2,713,576
Leasehold Improvements$84,664$98,777$183,441
Other Securities$50,541,851--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colleen HarsinExec Director Davidson AcademyFT$275,209$43,430$318,639
EAMONN O'BRIENDirector of ItFT$212,292$40,617$252,909
Dee CareyHr DirectorFT$181,615$38,812$220,427
Ashley ZahnExec Director Davidson Academy OnlineFT$184,538$30,057$214,595
Ashley ZahnExec Director Davidson Academy Onlin-$159,538$55,057$214,595
Aimee CumminsExec Director InstituteFT$149,114$57,804$206,918
Katie GlensorExec Director InstituteFT$149,113$56,910$206,023
Erin VienneauInstructorFT$123,290$19,574$142,864
James BondarchuckInstructorFT$112,953$16,902$129,855
Natasha MaximoffInstructorFT$108,117$16,736$124,853

Board Members and Trustees

NameTitle
Mark R HerronPresident
Robert M DavidsonVice President
John GoodmanBoard Member
Leslie DavidsonBoard Member
Karin DixsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakeshore Investments I LLCInvestment Management800 SOUTHWOOD BLVD SUITE 204, Incline Village, NV 89451$731,951
Davidson GroupInvestment Management800 SOUTHWOOD BLVD SUITE 204, Incline Village, NV 89451$620,735
UbsInvestment Management1285 AVENUE OF THE AMERICAS, New York, NY 10019$482,951
Educational ConsultantsCurriculum Design9783 E 116TH ST, Fishers, IN 46037$105,552
Revenue and Support

Revenue Composition

Contributions and Grants
$12,868,618
Program Service Revenue
$1,700,368
Investment Income
$10,602,357
Other Revenue
$9,187
All Other Contributions
$11,268,202
Change in Net Assets
$9,877,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,756,729
Other Expenses$4,735,730
Grants and Similar Amounts Paid$811,011
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,960,247$704,407-$6,664,654
Fees for Service Investment Mgmnt Fees-$1,837,018-$1,837,018
Other Employee Benefits$1,145,490$154,290-$1,299,780
Current Officers, Directors, Trustees, and Key Employees$959,396--$959,396
Grants to Domestic Individuals$811,011--$811,011
Payroll Taxes$553,390$51,976-$605,366
Travel$501,005--$501,005
Occupancy$402,446--$402,446
Office Expenses$259,476--$259,476
Information Technology$243,191--$243,191
Pension Plan Contributions$201,456$26,077-$227,533
Fees for Services Accounting-$180,994-$180,994
All Other Expenses-$89,498-$89,498
Insurance-$64,055-$64,055
Advertising$56,279--$56,279
Depreciation Depletion$52,038--$52,038
Fees for Services Legal-$43,038-$43,038
Interest-$3,730-$3,730
Other Expenses$1,001,222$1,740-$1,740
Total Functional Expenses$12,146,647$3,156,823$0$15,303,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled Entity of Robert Davidson, Board MemberInvestment Management FeesNo$620,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“Bylaws were amended to remove the limitation on the number of voting board members.”

Form 990, Part VI, Section A, Line 8B

“There was no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The board will be provided a copy of the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Copies of documents are available, by request, at the davidson institute business office located at 9665 gateway, suite b, reno, nv.”

Filing and Contact Details

Filer

Filer Name
Davidson Institute for Talent
EIN
88-0427864
Phone
7758328314
Address
800 SOUTHWOOD BLVD 204, INCLINE VILLAGE, NV 89451
Doing Business As
Davidson Institute

Signing Officer

Name
Mark Herron
Title
President
Phone
7758328314
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Herron
Formed
1999
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
2
Employees
115
Volunteers
10

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
6320 CANOGA AVENUE 17TH FLOOR, WOODLAND HILLS, CA 91367
Preparer
Lauren a Haverlock
Phone
8185771900
Raw XML AppendixShowing 400 of 715 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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IRS990/Desc0THE DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT HOLDS FOUR SUMMER PROGRAMS FOR PROFOUNDLY GIFTED STUDENTS, AGES 8-11. THE FIVE-DAY RESIDENTIAL PROGRAM FOCUSES ON SUPPORTING ACADEMIC AND SOCIAL NEEDS. DAVIDSON SUMMER PARTICIPANTS ATTEND ACADEMIC SESSIONS TAUGHT BY DAVIDSON ACADEMY INSTRUCTORS, ATTEND ACADEMIC FIELD TRIPS ON OR NEAR CAMPUS, AND PARTICIPATE IN SOCIAL TEAM-BUILDING ACTIVITIES. PARTICIPANTS STAY IN THE UNIVERSITY'S RESIDENCE HALL, WHICH IS STAFFED BY PROGRAM STAFF MEMBERS 24 HOURS A DAY. STUDENTS SHARE A ROOM WITH OTHER PROGRAM PARTICIPANTS. ACADEMIC SESSIONS AND FIELD TRIPS DIFFER EVERY SUMMER.DAVIDSON INSTITUTE ALSO OFFERS TWO SUMMER RETREATS FOR DAVIDSON YOUNG SCHOLARS AND FAMILIES TO ATTEND A THREE-DAY IN-PERSON CONFERENCE ON THE UNIVERSITY OF NEVADA, RENO CAMPUS WITH GUEST SPEAKERS FROM THE PROFOUNDLY GIFTED COMMUNITY. TO BE ELIGIBLE TO REGISTER FOR THE DAVIDSON PROGRAMS, PARTICIPANTS MUST BE PART OF THE DAVIDSON YOUNG SCHOLARS PROGRAM. THE PROGRAM FEE COVER ROOM AND BOARD AND COST OF THE PLANNED PROGRAM ACTIVITIES. PARTICIPANTS ARE RESPONSIBLE FOR TRANSPORTATION TO AND FROM THE PROGRAM, AND POCKET MONEY. REGISTRATION ASSISTANCE BASED ON FINANCIAL NEED IS AVAILABLE.DAVIDSON INSTITUTE PROVIDES AN EXTENSIVE ONLINE PRESENCE OFFERING VIRTUAL SERVICES YEAR-ROUND TO YS STUDENTS AND PARENTS REGARDING CURRENT ISSUES IMPACTING PROFOUNDLY GIFTED YOUTH. THERE IS A SMALL AMOUNT OF GRANT MONEY AWARDED EACH YEAR, BASED ON FINANCIAL NEED, TO YOUNG SCHOLARS TO ASSIST WITH EDUCATIONAL NEEDS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIRECTOR DAVIDSON ACADEMY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt2HR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC DIRECTOR DAVIDSON ACADEMY ONLINE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTOR INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC DIRECTOR INSTITUTE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8INSTRUCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0OUR MISSION IS TO RECOGNIZE THE NATION'S PROFOUNDLY GIFTED YOUTH AND SUPPORT THEM HOLISTICALLY SO THEY MAY REACH THEIR HIGHEST POTENTIAL.
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IRS990/ProgSrvcAccomActy2Grp/Desc0DAVIDSON ACADEMY ONLINE, LLC, A SUBSIDIARY OF DAVIDSON INSTITUTE, IS AN ONLINE SCHOOL FOR THE PROFOUNDLY GIFTED SERVICING 95 - 105 STUDENTS FROM 8TH - 12TH GRADE THROUGHOUT THE U.S. DAVIDSON ACADEMY ONLINE CHARGES OUT-OF-STATE STUDENTS OF THE ONLINE CAMPUS WITH ANNUAL TUITION UP TO $16,200 PER YEAR FOR FULL-TIME HIGH SCHOOL CREDITS. DISCOUNTED TUITION IS AVAILABLE BASED ON FINANCIAL NEED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0IN FURTHERANCE OF ITS OBJECTIVE TO SERVE GIFTED YOUTH, THE DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT OPERATES A TUITION-FREE, PUBLIC SCHOOL FOR PROFOUNDLY GIFTED MIDDLE AND HIGH SCHOOL STUDENTS. DAVIDSON ACADEMY IS A "UNIVERSITY SCHOOL FOR PROFOUNDLY GIFTED PUPILS" THAT WAS ESTABLISHED PURSUANT TO LEGISLATION ENACTED BY THE NEVADA LEGISLATURE IN 2005 (NRS CHAPTER 392A). DAVIDSON ACADEMY IS LOCATED ON THE CAMPUS OF THE UNIVERSITY OF NEVADA, RENO AND HAS AN ENROLLMENT (AS OF SPRING 2024) OF 167 STUDENTS AND 100 ONLINE STUDENTS. STUDENTS ARE ADMITTED SOLELY ON THE BASIS OF MEETING CERTAIN MINIMUM CRITERIA SET FORTH IN THE NEVADA STATUTE. THE MAJORITY OF THE STUDENTS ALSO PARTICIPATE IN OTHER PROGRAMS OF THE INSTITUTE SUCH AS THE YOUNG SCHOLARS PROGRAM. ALTHOUGH DESIGNATED AS A PUBLIC SCHOOL, DAVIDSON ACADEMY RECEIVES LESS THAN ONE THIRD OF ITS OPERATING BUDGET FROM PUBLIC SOURCES (THE STATE OF NEVADA).
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0111800
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE DAVIDSON INSTITUTE FELLOWS AWARD CEREMONY IS A ONE-DAY EVENT HELD IN BOSTON TO RECOGNIZE AND HONOR YOUNG PEOPLE SELECTED AS DAVIDSON FELLOWS WHO WILL RECEIVE EITHER A $25,000, $50,000 OR $100,000 SCHOLARSHIP COMMITMENT TO FURTHER THE DEVELOPMENT OF THEIR TALENT THROUGH ATTENDANCE AT AN ACCREDITED ACADEMIC INSTITUTION OF LEARNING.THE PURPOSE OF THIS EVENT IS TO RECOGNIZE THE OUTSTANDING ACHIEVEMENTS OF HIGHLY INTELLIGENT YOUNG PEOPLE WHO HAVE DEMONSTRATED THE DEVELOPMENT OF THEIR TALENTS WITH A SIGNIFICANT PIECE OF WORK. THIS AWARD PROGRAM SEEKS TO RECOGNIZE AND AWARD THE TRULY EXTRAORDINARY IN RECOGNIZED AREAS OF SCIENCE, TECHNOLOGY, MATHEMATICS, LITERATURE, PHILOSOPHY, AND MUSIC AS WELL AS OUTSIDE THE BOX IDEAS. EACH SUBMISSION MUST BE A PIECE OF ORIGINAL WORK RECOGNIZED BY EXPERTS IN THE FIELD AS SIGNIFICANT AND IT MUST HAVE THE POTENTIAL TO MAKE A POSITIVE CONTRIBUTION TO SOCIETY. EACH SUBMISSION IS EVALUATED ON ITS SCOPE AND QUALITY, LEVEL OF SIGNIFICANCE AND THE APPLICANT'S DEPTH OF KNOWLEDGE AND UNDERSTANDING OF THE WORK AND THE RELATED DOMAIN AREA.ONCE THE INDEPENDENT TEAM OF JUDGES, WHO ARE PROFESSIONALS WITH EXPERTISE IN THE DOMAIN AREAS SUBMITTED, HAVE IDENTIFIED A SMALL GROUP OF FINALISTS, EACH FINALIST IS NAMED AS A DAVIDSON FELLOW AND RECEIVES EITHER A $25,000, $50,000 OR $100,000 SCHOLARSHIP, AS DETERMINED BY THE JUDGES USING THE SELECTION CRITERIA. INDIVIDUALS NAMED AS DAVIDSON FELLOWS ARE THEN HONORED AT A HOSTED RECEPTION IN SEPTEMBER EACH YEAR. TRAVEL AND OTHER HOTEL COSTS ARE PAID BY THE DAVIDSON INSTITUTE FOR TALENT DEVELOPMENT. TYPICALLY, 17 TO 20 DAVIDSON FELLOWS ARE SELECTED EACH YEAR. THE DAVIDSON FELLOWS AWARD IS NOT A COMPETITION, BUT RATHER RECOGNITION OF EXTRAORDINARY ACHIEVEMENT.
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0LAKESHORE INVESTMENTS I, LLC
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,652,201
Liabilities
$2,524,009
Net assets
$220,128,192
Revenue
$25,180,530
Expenses
$15,303,470
Net income
$9,877,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$223$2.52$220$25.2$15.3$9.88
2024Detailed filing. Detailed filing data is available for this year.$212$1.84$210$245$13.2$232
2022Detailed filing. Detailed filing data is available for this year.$2.52$1.73$0.79$9.78$8.99$0.79
2021Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.00$8.11$8.57$0.46
2015Summary only. Only limited summary data is available for this year.$2.82$1.56$5.21$5.33$0.12
2014Summary only. Only limited summary data is available for this year.$2.99$1.61$4.89$5.05$0.16
2013Summary only. Only limited summary data is available for this year.$3.23$1.69$4.75$4.90$0.15
2012Summary only. Only limited summary data is available for this year.$3.43$1.74$4.81$5.19$0.38
2011Summary only. Only limited summary data is available for this year.$3.71$1.64$4.98$4.76$0.22
Peer Organizations

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