Skip to content
ProPublica Donate
ProPublica Donate

Davis Educational Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$3.6M (2023)

Expenses
$3.27M (2023)

Total Assets
$118M (2023)

Total Liabilities
$1.69M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,596,754
Expenses
$3,273,990
Net Income
$322,764
Net Assets
$116,640,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,027,820
28.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,308,089
64.2%
Net Inventory Sales $0
Other Revenue $260,845
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,240
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $318,755
9.7%
Assets/Debt
Total Assets $118,326,807
Total Liabilities $1,686,125
Net Assets $116,640,682
Compensation
Key Employees and Officers Compensation Related Other
Leanne Greeley Bond (Director Of Grants & Programs) $138,610 $0 $25,223
Yvonne B Mumme (Chief Finance & Admin. Officer) $129,810 $0 $18,835
Edward Mac Kay (Chair) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Dennis Berkey (Trustee) $25,000 $0 $0
Richard Freeland (Trustee) $25,000 $0 $0
A Clayton Spencer (Trustee) $16,667 $0 $0
Judith B Wittenberg (Past Trustee) $4,200 $0 $0
William Wheeler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,690,787
Expenses
$4,986,116
Net Income
-$2,295,329
Net Assets
$101,668,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $992,353
36.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,481,308
55.1%
Net Inventory Sales $0
Other Revenue $217,126
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,988
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $246,665
4.9%
Assets/Debt
Total Assets $103,795,591
Total Liabilities $2,126,626
Net Assets $101,668,965
Compensation
Key Employees and Officers Compensation Related Other
Leanne Greeley Bond (Director Of Grants & Programs) $131,090 $0 $23,456
Yvonne B Mumme (Chief Finance & Admin. Officer) $130,357 $0 $17,196
Edward Mac Kay (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard Freeland (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $20,850 $0 $0
Peter K Davis (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,135,716
Expenses
$5,401,598
Net Income
$3,734,118
Net Assets
$125,711,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.1%
Program Services $0
Investment Income $729,447
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,152,259
89.2%
Net Inventory Sales $0
Other Revenue $244,010
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,830
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $286,661
5.3%
Assets/Debt
Total Assets $128,309,090
Total Liabilities $2,597,811
Net Assets $125,711,279
Compensation
Key Employees and Officers Compensation Related Other
Leanne Greeley Bond (Director Of Grants & Programs) $127,057 $0 $20,071
Yvonne B Mumme (Chief Finance & Admin. Officer) $126,610 $0 $14,541
Edward Mac Kay (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Richard Freeland (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,067,678
Expenses
$7,457,806
Net Income
-$3,390,128
Net Assets
$115,519,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $507,297
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,352,176
82.4%
Net Inventory Sales $0
Other Revenue $208,205
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,704
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $279,358
3.7%
Assets/Debt
Total Assets $118,032,353
Total Liabilities $2,512,843
Net Assets $115,519,510
Compensation
Key Employees and Officers Compensation Related Other
Yvonne B Mumme (Chief Finance & Admin. Officer) $120,312 $0 $14,482
Leanne Greeley Bond (Director Of Grants & Programs) $120,239 $0 $21,356
Edward Mac Kay (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Richard Freeland (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$305,919
Expenses
$3,579,668
Net Income
-$3,885,587
Net Assets
$109,949,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $679,576
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,182,911
Net Inventory Sales $0
Other Revenue $197,416
Notable Expenses Percent of Total Expenses
Executive Compensation $242,594
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $268,291
7.5%
Assets/Debt
Total Assets $111,921,358
Total Liabilities $1,971,792
Net Assets $109,949,566
Compensation
Key Employees and Officers Compensation Related Other
Yvonne B Mumme (Chief Finance & Admin. Officer) $114,888 $0 $7,417
Leanne Greeley Bond (Director Of Grants & Programs) $113,914 $0 $18,994
Edward Mac Kay (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,010,594
Expenses
$4,117,070
Net Income
-$1,106,476
Net Assets
$94,431,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $777,093
25.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,007,330
66.7%
Net Inventory Sales $0
Other Revenue $226,171
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,138
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $246,449
6.0%
Assets/Debt
Total Assets $96,718,320
Total Liabilities $2,287,139
Net Assets $94,431,181
Compensation
Key Employees and Officers Compensation Related Other
Leanne Greeley Bond (Director Of Grants & Programs) $109,040 $0 $17,960
Yvonne B Mumme (Chief Finance & Admin. Officer) $105,284 $0 $6,758
Edward Mac Kay (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
William S Reed (Past Trustee) $6,250 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,957,114
Expenses
$6,118,051
Net Income
-$1,160,937
Net Assets
$107,954,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $898,659
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,875,255
78.2%
Net Inventory Sales $0
Other Revenue $183,200
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,750
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $200,626
3.3%
Assets/Debt
Total Assets $111,237,456
Total Liabilities $3,283,324
Net Assets $107,954,132
Compensation
Key Employees and Officers Compensation Related Other
Anne M Vaillancourt (Past Executive Director) $117,617 $0 $16,056
Leanne Greeley Bond (Director Of Grants & Programs) $104,707 $0 $15,073
William S Reed (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Edward Mac Kay (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Yvonne B Mumme (Director Of Finance) $8,077 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,005,876
Expenses
$5,498,570
Net Income
-$4,492,694
Net Assets
$96,970,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,208,059
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$388,686
Net Inventory Sales $0
Other Revenue $186,503
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,976
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $198,877
3.6%
Assets/Debt
Total Assets $100,278,734
Total Liabilities $3,308,012
Net Assets $96,970,722
Compensation
Key Employees and Officers Compensation Related Other
Anne M Vaillancourt (Executive Director) $117,916 $0 $19,060
Leanne Greeley Bond (Director Of Grants & Programs) $103,065 $0 $17,043
William S Reed (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Edward Mac Kay (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,725,913
Expenses
$5,623,966
Net Income
-$2,898,053
Net Assets
$96,445,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,233,301
45.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,315,517
48.3%
Net Inventory Sales $0
Other Revenue $177,095
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,055
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $183,627
3.3%
Assets/Debt
Total Assets $99,272,458
Total Liabilities $2,827,362
Net Assets $96,445,096
Compensation
Key Employees and Officers Compensation Related Other
Anne M Vaillancourt (Executive Director) $104,612 $0 $18,443
William S Reed (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Edward Mac Kay (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,631,998
Expenses
$3,661,612
Net Income
$4,970,386
Net Assets
$105,663,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,197,016
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,231,454
83.8%
Net Inventory Sales $0
Other Revenue $203,528
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,825
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $181,732
5.0%
Assets/Debt
Total Assets $107,565,404
Total Liabilities $1,901,514
Net Assets $105,663,890
Compensation
Key Employees and Officers Compensation Related Other
Anne M Vaillancourt (Executive Director) $97,143 $0 $15,682
William S Reed (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Edward Mac Kay (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,051,435
Expenses
$4,260,605
Net Income
$5,790,830
Net Assets
$105,789,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,022,697
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,885,152
88.4%
Net Inventory Sales $0
Other Revenue $143,586
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,868
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $155,751
3.7%
Assets/Debt
Total Assets $108,096,899
Total Liabilities $2,306,934
Net Assets $105,789,965
Compensation
Key Employees and Officers Compensation Related Other
Anne M Vaillancourt (Executive Director) $91,121 $0 $14,514
William S Reed (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Edward Mac Kay (Trustee) $21,233 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,107,582
Expenses
$4,681,321
Net Income
-$1,573,739
Net Assets
$94,869,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,000
16.1%
Program Services $0
Investment Income $1,295,193
41.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,185,726
38.2%
Net Inventory Sales $0
Other Revenue $126,663
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,571
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $157,030
3.4%
Assets/Debt
Total Assets $97,105,803
Total Liabilities $2,236,785
Net Assets $94,869,018

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,951,549
Expenses
$4,519,501
Net Income
-$2,567,952
Net Assets
$86,456,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,056,364
54.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $751,153
38.5%
Net Inventory Sales $0
Other Revenue $144,032
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,243
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $163,743
3.6%
Assets/Debt
Total Assets $88,991,767
Total Liabilities $2,535,079
Net Assets $86,456,688

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us