Civic Intelligence

The Davidson Foundation Inc

990PF • Fiscal year 2017 • EIN 88-0453151

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
800 Southwood Blvd Suite 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

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

90th percentile

49%

Higher net margin than 90% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

2663%

Faster asset growth than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

4900%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$256,722

Up $247,430 (+2663%) from 2016

Net Assets

Up

$256,722

Up $247,430 (+2663%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin90th percentile

Revenue

Up

$500,090

Up $490,088 (+4900%) from 2016

Expenses

Up

$252,660

Up $249,490 (+7870%) from 2016

Net Income

Up

$247,430

Up $240,598 (+3522%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$256,722
Liabilities$0
Net Assets$256,722
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

2017

Revenue$500,090
Expenses$252,660
Net Income$247,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th 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
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Holthouse Carlin & Van Trigt Llp
Address
3011 TOWNSGATE ROAD SUITE 400, WESTLAKE VILLAGE, CA 91361
Preparer
Robin M Paule
Phone
8053748555
Raw XML Appendix267 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/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NV
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd089450
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0500000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07758328314
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC144D2C5944885D7D87D465B4329167CD393E1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072ACF0E3B00F8262E1B5503E2B55F0270713C0DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095206420181245000002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.231.234
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 M PAULE
ReturnHeader/ReturnTs02018-05-04T17:59:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,722
Liabilities
$0
Net assets
$256,722
Revenue
$500,090
Expenses
$252,660
Net income
$247,430
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