Civic Intelligence

The Davidson Foundation Inc

990PF • Fiscal year 2011 • EIN 88-0453151

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

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

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$7,581

Down $16,812 (-69%) from 2010

Net Assets

Down

$7,581

Down $16,812 (-69%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$36,875

Down $24,869 (-40%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2011

Assets$7,581
Liabilities$0
Net Assets$7,581
Open 2011 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

2011

Revenue-
Expenses$36,875
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th 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.PUBLIC CHARITYCHICAGO, IL, US$18,000
Paid GrantJOHNS HOPKINS UNIVERSITYCENTER FOR TALENTED YOUTH RESIDENTIAL SUMMER PROGRAM.PUBLIC CHARITYBALTIMORE, MD, US$14,930
Filing and Contact Details

Filer

EIN
88-0453151
Raw XML Appendix296 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount03715
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03715
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0REFUND OF TAX BASED ON INVESTMENT INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount02000
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode001
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02001
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02001
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps03715
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss03715
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps032930
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss032930
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss018062
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-16812
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps036750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss036875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses020063
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03820
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03945
IRS990PF/BalanceSheets/CashBOY024330
IRS990PF/BalanceSheets/CashEOY07581
IRS990PF/BalanceSheets/CashEOYFMV00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY024393
IRS990PF/BalanceSheets/RetainedEarningsEOY07581
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY063
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV00
IRS990PF/BalanceSheets/TotalAssetsBOY024393
IRS990PF/BalanceSheets/TotalAssetsEOY07581
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY024393
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY07581
IRS990PF/BalanceSheets/TotalNetAssetsBOY024393
IRS990PF/BalanceSheets/TotalNetAssetsEOY07581
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-16812
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal07581
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY024393
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07581
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0442
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0442
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0442
IRS990PF/DistributableAmount/MinimumInvestmentReturn0442
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets08969
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances08969
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0135
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0442
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets08834
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets08969
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.5
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12800 SOUTHWOOD BLVD 204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0INCLINE VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1INCLINE VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2INCLINE VILLAGE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode089451
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode189451
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode289451
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct026929
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets026929
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio03.048385
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear104.681296
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear204.333179
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear306.119222
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.030086
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.07814
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets08834
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1013056
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2058494
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301944711
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear409018735
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear508631444
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions036750
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1061119
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20253465
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011900119
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40271335
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50674460
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio015.241923
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions036750
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions036750
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions036750
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MARK HERRON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07758328314
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10800 SOUTHWOOD BLVD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0INCLINE VILLAGE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NV
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode089451
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NV
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0ROBERT JANICE DAVIDSON
IRS990PF/SupplementaryInformation/ContributingManager1PO BOX 4300
IRS990PF/SupplementaryInformation/ContributingManager2INCLINE VILLAGE NV 89450
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount018000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount114930
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROJECT WITH SCHOLARSHIP AND PROGRAM FUNDS FOR THE GIFTED EDUCATION RESOURCE INSTITUTE'S DIVERSITY INITIATIVES FOR GIFTED STUDENTS.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CENTER FOR TALENTED YOUTH RESIDENTIAL SUMMER PROGRAM.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PURDUE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11JOHNS HOPKINS UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1023510 NETWORK PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11MCAULEY HALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine205801 SMITH AVE 400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BALTIMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0606731235
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode121209
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear032930
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0442
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0442
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1060466
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20250540
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3011804227
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50265652
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50265652
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012151541
IRS990PF/UndistributedIncome/ExcessFromCurrentYear036308
IRS990PF/UndistributedIncome/ExcessFromYear1060466
IRS990PF/UndistributedIncome/ExcessFromYear20250540
IRS990PF/UndistributedIncome/ExcessFromYear3011804227
IRS990PF/UndistributedIncome/PriorYear102009
IRS990PF/UndistributedIncome/PriorYear202008
IRS990PF/UndistributedIncome/PriorYear302007
IRS990PF/UndistributedIncome/QualifyingDistributions036750
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus036308
IRS990PF/UndistributedIncome/TotalCorpus012417193
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012380885
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions018062
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/Amount025
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps010
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps170
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks170
OtherIncomeSchedule2/OtherIncome/Description0REFUND OF TAX BASED ON INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0125
TaxesSchedule/Taxes/Category0EXCISE TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880453151
ReturnHeader/Filer/InCareOfName0% MARK HERRON
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/DateSigned02012-05-11
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T17:00:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,581
Liabilities
$0
Net assets
$7,581
Revenue
-
Expenses
$36,875
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