Civic Intelligence

The Davidson Foundation Inc

990PF • Fiscal year 2010 • EIN 88-0453151

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 29, 2011

Organization Profile
800 Southwood Blvd Suite 20489451
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$24,393

No earlier filing loaded for comparison.

Net Assets

$24,393

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$61,744

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2010

Assets$24,393
Liabilities$0
Net Assets$24,393
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$61,744
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 29, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE DAVIDSONPresident-$0--
ROBERT DAVIDSONVice President-$0--
MARK HERRONSecretary/Treasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPURDUE UNIVERSITYPROJECT WITH SCHOLARSHIP AND PROGRAM FUNDS FOR THE GIFTED EDUCATION RESOURCE INSTITUTE'S DIVERSITY INITIATIVES FOR GIFTED STUDENTS - 2009.501(c)(3)CHICAGO, IL, US$20,000
Paid GrantCENTER FOR EXCELLENCE IN EDUCATION2009 "USA BIOLOGY OLYMPIAD" & CTY SUMMER PROGRAM501(C)(3)MCLEAN, VA, US$15,000
Paid GrantJOHNS HOPKINS UNIVERSITY2010 CENTER FOR TALENTED YOUTH RESIDENTIAL SUMMER PROGRAM501(C)(3)BALTIMORE, MD, US$15,000
Paid GrantTHE UNIVERSITY OF IOWA FOUNDATIONSUPPORT THE NAT'L ACADEMY OF ARTS, SCIENCES AND ENGINEERING501(c)(3)IOWA CITY, IA, US$6,914
Filing and Contact Details

Filer

EIN
88-0453151
Raw XML Appendix324 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JANICE DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT DAVIDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARK HERRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10800 SOUTHWOOD BLVD 204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11800 SOUTHWOOD BLVD 204
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARK HERRON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07758328314
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IRS990PF/SupplementaryInformation/ContributingManager0ROBERT JANICE DAVIDSON
IRS990PF/SupplementaryInformation/ContributingManager1PO BOX 4300
IRS990PF/SupplementaryInformation/ContributingManager2INCLINE VILLAGE NV 89450
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SUPPORT THE NAT'L ACADEMY OF ARTS, SCIENCES AND ENGINEERING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROJECT WITH SCHOLARSHIP AND PROGRAM FUNDS FOR THE GIFTED EDUCATION RESOURCE INSTITUTE'S DIVERSITY INITIATIVES FOR GIFTED STUDENTS - 2009.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution22009 "USA BIOLOGY OLYMPIAD" & CTY SUMMER PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32010 CENTER FOR TALENTED YOUTH RESIDENTIAL SUMMER PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE UNIVERSITY OF IOWA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11PURDUE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CENTER FOR EXCELLENCE IN EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13JOHNS HOPKINS UNIVERSITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine128201 GREENSBORO DR SUITE 215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13MCAULEY HALL
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IRS990PF/UndistributedIncome/AppliedToCurrentYear0653
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0653
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10250540
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2011804227
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40265652
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50125618
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50125618
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012380885
IRS990PF/UndistributedIncome/ExcessFromCurrentYear060466
IRS990PF/UndistributedIncome/ExcessFromYear10250540
IRS990PF/UndistributedIncome/ExcessFromYear2011804227
IRS990PF/UndistributedIncome/ExcessFromYear40265652
IRS990PF/UndistributedIncome/PriorYear102008
IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYear302006
IRS990PF/UndistributedIncome/QualifyingDistributions061119
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus060466
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus012506503
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012446037
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions031250
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 4300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0INCLINE VILLAGE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode089450
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ROBERT JANICE DAVIDSON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount025
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps025
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps030
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps170
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks030
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks170
OtherIncomeSchedule2/OtherIncome/Description0FEDERAL TAX REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0625
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0625
TaxesSchedule/Taxes/Category0EXCISE TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0880453151
ReturnHeader/Filer/Name/BusinessNameLine10THE DAVIDSON FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone07758328314
ReturnHeader/Filer/USAddress/AddressLine10800 SOUTHWOOD BLVD SUITE 204
ReturnHeader/Filer/USAddress/City0INCLINE VILLAGE
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089451
ReturnHeader/Officer/DateSigned02011-04-29
ReturnHeader/Officer/Name0MARK HERRON
ReturnHeader/Officer/Title0SECRETARY/TREAURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLTHOUSE CARLIN & VAN TRIGT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104550 E THOUSAND OAKS BLVD STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTLAKE VILLAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091362
ReturnHeader/Preparer/Name0ROBIN M PAULE
ReturnHeader/Preparer/Phone08053748555
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-09T18:57:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,393
Liabilities
$0
Net assets
$24,393
Revenue
-
Expenses
$61,744
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • <$500k nonprofits