Civic Intelligence

The Davidson Foundation Inc

EIN 88-0453151 • Incline Village, NV

800 Southwood Blvd Suite 204Incline Village, NV 89451
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,001

Down $3,645 (-78%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,001

Down $3,645 (-78%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Down

$10,007

Down $5,086 (-34%) from 2023

Expenses

Up

$13,652

Up $502 (+3.8%) from 2023

Net Income

Down

-$3,645

Down $5,588 (-288%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2010: $24,393Liabilities 2010: $0Net Assets 2010: $24,3932010Assets 2011: $7,581Liabilities 2011: $0Net Assets 2011: $7,5812011Assets 2012: $4,411Liabilities 2012: $0Net Assets 2012: $4,4112012Assets 2013: $644Liabilities 2013: $0Net Assets 2013: $6442013Assets 2014: $5,544Liabilities 2014: $0Net Assets 2014: $5,5442014Assets 2015: $2,460Liabilities 2015: $0Net Assets 2015: $2,4602015Assets 2016: $9,292Liabilities 2016: $0Net Assets 2016: $9,2922016Assets 2017: $256,722Liabilities 2017: $0Net Assets 2017: $256,7222017Assets 2018: $4,089Liabilities 2018: $0Net Assets 2018: $4,0892018Assets 2019: $492Liabilities 2019: $0Net Assets 2019: $4922019Assets 2020: $7,894Liabilities 2020: $0Net Assets 2020: $7,8942020Assets 2021: $5,296Liabilities 2021: $0Net Assets 2021: $5,2962021Assets 2022: $2,703Liabilities 2022: $0Net Assets 2022: $2,7032022Assets 2023: $4,646Liabilities 2023: $0Net Assets 2023: $4,6462023Assets 2024: $1,001Liabilities 2024: $0Net Assets 2024: $1,0012024

Highlighted filing

2024

Assets$1,001
Liabilities$0
Net Assets$1,001
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $61,7442010Expenses 2011: $36,8752011Expenses 2012: $3,6712012Revenue 2013: $0Expenses 2013: $3,767Net Income 2013: -$3,7672013Revenue 2014: $8,000Expenses 2014: $3,100Net Income 2014: $4,9002014Revenue 2015: $0Expenses 2015: $3,084Net Income 2015: -$3,0842015Revenue 2016: $10,002Expenses 2016: $3,170Net Income 2016: $6,8322016Revenue 2017: $500,090Expenses 2017: $252,660Net Income 2017: $247,4302017Revenue 2018: $370Expenses 2018: $253,003Net Income 2018: -$252,6332018Revenue 2019: $10Expenses 2019: $3,607Net Income 2019: -$3,5972019Revenue 2020: $10,002Expenses 2020: $2,600Net Income 2020: $7,4022020Revenue 2021: $10,002Expenses 2021: $12,600Net Income 2021: -$2,5982021Revenue 2022: $15,007Expenses 2022: $17,600Net Income 2022: -$2,5932022Revenue 2023: $15,093Expenses 2023: $13,150Net Income 2023: $1,9432023Revenue 2024: $10,007Expenses 2024: $13,652Net Income 2024: -$3,6452024

Highlighted filing

2024

Revenue$10,007
Expenses$13,652
Net Income-$3,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001
Liabilities
$0
Net assets
$1,001
Revenue
$10,007
Expenses
$13,652
Net income
-$3,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.15$0.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.10$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$2.53$2.53
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$5.00$2.53$2.47
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.03$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.08$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.04
2011Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.37
2010Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DAVIDSONPresident-$0--
MARK HERRONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Davidson Foundation Inc
EIN
88-0453151
In Care Of
% MARK HERRON
Phone
7758328314
Address
800 SOUTHWOOD BLVD SUITE 204, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Mark Herron
Title
Treasurer
Phone
7758328314
Signed
2025-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Robin Paule
Phone
8053748555
Raw XML Appendix238 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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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0THIS STATEMENT IS SUBMITTED IN ACCORDANCE WITH REG. 1.6043-3(A)(1) AND FORM 990-PF GENERAL INSTRUCTION T TO REPORT THE DISTRIBUTION OF CERTAIN ASSETS THAT RESULTED IN A SUBSTANTIAL CONTRACTION OF ASSETS DURING THE CURRENT TAX YEAR. DURING 2024, THE DAVIDSON FOUNDATION, INC. MADE DISTRIBUTIONS OF $3,645 FROM SOURCES OTHER THAN CURRENT INCOME. SUCH DISTRIBUTIONS REPRESENTED 78.45% OF THE DAVIDSON FOUNDATION, INC'S NET ASSETS OF $4,646 (AS MEASURED BY FAIR MARKET VALUE) AT THE BEGINNING OF 2024. PLEASE SEE FORM 990-PF PAGE 1 AND STATEMENT 6 FOR DETAIL OF THE DISTRIBUTIONS MADE. DISTRIBUTIONS FROM SOURCES OTHER THAN CURRENT INCOME: TOTAL DISTRIBUTIONS OF ASSETS $13,652 LESS: CURRENT INCOME - $10,007 TOTAL DISTRIBUTIONS FROM OTHER SOURCES $ 3,645
TaxesSchedule/TaxesDetail/Amt051
TaxesSchedule/TaxesDetail/Amt11
TaxesSchedule/TaxesDetail/CategoryTxt0STATE FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt051
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758328314
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVIDSON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0880453151
ReturnHeader/Filer/InCareOfNm0% MARK HERRON
ReturnHeader/Filer/PhoneNum07758328314
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 SOUTHWOOD BLVD SUITE 204
ReturnHeader/Filer/USAddress/CityNm0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 TOWNSGATE ROAD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091361
ReturnHeader/PreparerPersonGrp/PhoneNum08053748555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN PAULE
ReturnHeader/ReturnTs02025-03-06T17:37:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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