Civic Intelligence

The Davidson Foundation Inc

990PF • Fiscal year 2018 • EIN 88-0453151

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profile
800 Southwood Blvd Suite 204Incline Village, NV 89451

(775) 832-8314

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,089

Flat from 2018

Net Assets

Flat

$4,089

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$370

Flat from 2018

Expenses

Flat

$253,003

Flat from 2018

Net Income

Flat

-$252,633

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$4,089
Liabilities$0
Net Assets$4,089
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$370
Expenses$253,003
Net Income-$252,633
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-15
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
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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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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 2018, THE DAVIDSON FOUNDATION, INC MADE DISTRIBUTIONS OF $252,633 FROM SOURCES OTHER THAN CURRENT INCOME. SUCH DISTRIBUTIONS REPRESENTED 98.41% OF THE DAVIDSON FOUNDATION, INC'S NET ASSETS OF $256,722 (AS MEASURED BY FAIR MARKET VALUE) AT THE BEGINNING OF 2018. PLEASE SEE FORM 990-PF PAGE 1 AND ATTACHMENT 5 FOR DETAIL OF THE DISTRIBUTIONS MADE. DISTRIBUTIONS FROM SOURCES OTHER THAN CURRENT INCOME: TOTAL DISTRIBUTIONS OF ASSETS $253,003 LESS: CURRENT INCOME $ 370 TOTAL DISTRIBUTIONS FROM OTHER SOURCES $252,633
TaxesSchedule/TaxesDetail/Amt01
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVIDSON FOUNDATION INC
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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/AtSubmissionCreationDeviceId090331CCEAFC60F326565BB1C5ED9309C3CB327EB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072ACF0E3B00F8262E1B5503E2B55F0270713C0DC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095206420191285000012
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-08
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/ReturnTs02019-05-08T18:43:07-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,089
Liabilities
$0
Net assets
$4,089
Revenue
$370
Expenses
$253,003
Net income
-$252,633
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
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