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Chuck And Marna Davis 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$0 (2024)

Expenses
$0 (2024)

Total Assets
$0 (2024)

Total Liabilities
$0 (2024)

Years with missing data
Years with multiple filings
Source: Form 990 tax filings from 2012 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$69,056,506
Expenses
$772,313
Net Income
$68,284,193
Net Assets
$148,566,327
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $65,203,000
94.4%
Interest Revenue $644,496
0.9%
Dividends $3,387,124
4.9%
Sales of Assets -$181,066
Other Income $2,952
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $639,413
82.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $148,566,327
Total Liabilities $0
Net Assets $148,566,327
Compensation
Key Employees and Officers Compensation Other
Charles A Davis (Trustee) $0 $0
Marna Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$42,384,878
Expenses
$1,835,485
Net Income
$40,549,393
Net Assets
$82,107,164
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $38,778,077
91.5%
Interest Revenue $153
0.0%
Dividends $2,978,479
7.0%
Sales of Assets $628,169
1.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,759,547
95.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $82,107,164
Total Liabilities $0
Net Assets $82,107,164
Compensation
Key Employees and Officers Compensation Other
Charles A Davis (Trustee) $0 $0
Marna Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,575,186
Expenses
$1,738,031
Net Income
$43,837,155
Net Assets
$42,205,915
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $43,659,444
95.8%
Interest Revenue $199
0.0%
Dividends $207,632
0.5%
Sales of Assets $1,706,880
3.7%
Other Income $1,031
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,715,201
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $42,205,915
Total Liabilities $0
Net Assets $42,205,915
Compensation
Key Employees and Officers Compensation Other
Charles A Davis (Trustee) $0 $0
Marna Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,808,310
Expenses
$1,269,325
Net Income
$2,538,985
Net Assets
$2,103,647
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,670,203
96.4%
Interest Revenue $52
0.0%
Dividends $138,055
3.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,263,025
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,103,647
Total Liabilities $0
Net Assets $2,103,647
Compensation
Key Employees and Officers Compensation Other
Charles A Davis (Trustee) $0 $0
Marna Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$664,930
Expenses
$1,286,081
Net Income
-$621,151
Net Assets
$1,464,481
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $530,000
79.7%
Interest Revenue $104
0.0%
Dividends $134,826
20.3%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,283,081
99.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,464,481
Total Liabilities $0
Net Assets $1,464,481
Compensation
Key Employees and Officers Compensation Other
Charles A Davis (Trustee/Part Time) $0 $0
Marna Davis (Trustee/Part Time) $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$666,287
Expenses
$1,163,428
Net Income
-$497,141
Net Assets
$2,085,631
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $530,000
79.5%
Interest Revenue $6,305
0.9%
Dividends $129,982
19.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,160,628
99.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,085,632
Total Liabilities $1
Net Assets $2,085,631
Compensation
Key Employees and Officers Compensation Other
Charles A Davis (Trustee/Part Time) $0 $0
Marna Davis (Trustee/Part Time) $0 $0

Document Links

Fiscal Year Ending April
2019

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 April
2018

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 April
2017

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 April
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$662,852
Expenses
$777,122
Net Income
-$114,270
Net Assets
$1,757,907
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $530,000
80.0%
Interest Revenue $91
0.0%
Dividends $132,761
20.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $770,522
99.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,757,907
Total Liabilities $0
Net Assets $1,757,907

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$662,925
Expenses
$547,510
Net Income
$115,415
Net Assets
$1,872,176
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $530,000
79.9%
Interest Revenue $164
0.0%
Dividends $132,761
20.0%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $540,510
98.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,872,176
Total Liabilities $0
Net Assets $1,872,176

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$653,554
Expenses
$493,155
Net Income
$160,399
Net Assets
$1,756,760
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $530,000
81.1%
Interest Revenue $137
0.0%
Dividends $132,761
20.3%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $488,224
99.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,756,760
Total Liabilities $0
Net Assets $1,756,760

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$663,313
Expenses
$552,223
Net Income
$111,090
Net Assets
$1,596,362
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $530,000
79.9%
Interest Revenue $263
0.0%
Dividends $132,761
20.0%
Sales of Assets $3
0.0%
Other Income $286
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $549,569
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,596,362
Total Liabilities $0
Net Assets $1,596,362

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$663,354
Expenses
$673,797
Net Income
-$10,443
Net Assets
$1,485,270
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $530,000
79.9%
Interest Revenue $538
0.1%
Dividends $132,761
20.0%
Sales of Assets $55
0.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $670,670
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,485,270
Total Liabilities $0
Net Assets $1,485,270

Document Links

Fiscal Year Ending April
2011

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 April
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 April
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 April
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 April
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 April
2006

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 April
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 April
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 April
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 April
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

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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.

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Types of Nonprofits

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