Alice E Davis Trust

Honolulu, HI
Tax-exempt since Nov. 2006
EIN: 20-3869234

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Type of Nonprofit

Designated as a 501(c)(3) 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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$103k (2024)

Expenses

$149k (2024)

Total Assets

$1.93M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 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

Revenue

$103,422

Expenses

$149,119

Net Income

-$45,697

Net Assets

$1,933,506

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$75,354	72.9%
Sales of Assets	$28,068	27.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,454	80.8%
Compensation of Officers*	$35,216	23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,933,506
Total Liabilities	$0
Net Assets	$1,933,506

Compensation

Key Employees and Officers	Compensation	Other
First Hawaiian Bank (Trustee)	$35,216	$0

990-PF

Filed on May 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$89,332

Expenses

$131,382

Net Income

-$42,050

Net Assets

$1,979,141

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$71,756	80.3%
Sales of Assets	$17,576	19.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$104,741	79.7%
Compensation of Officers*	$32,366	24.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,979,141
Total Liabilities	$0
Net Assets	$1,979,141

Compensation

Key Employees and Officers	Compensation	Other
First Hawaiian Bank (Trustee)	$32,366	$0

990-PF

Filed on May 7, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$89,819

Expenses

$157,632

Net Income

-$67,813

Net Assets

$2,021,268

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$60	0.1%
Interest Revenue	$0
Dividends	$65,537	73.0%
Sales of Assets	$24,222	27.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$130,103	82.5%
Compensation of Officers*	$33,813	21.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,021,268
Total Liabilities	$0
Net Assets	$2,021,268

Compensation

Key Employees and Officers	Compensation	Other
First Hawaiian Bank (Trustee)	$33,813	$0

990-PF

Filed on May 8, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$110,309

Expenses

$145,671

Net Income

-$35,362

Net Assets

$2,089,084

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$90,698	82.2%
Sales of Assets	$17,050	15.5%
Other Income	$2,561	2.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$116,899	80.2%
Compensation of Officers*	$36,997	25.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,089,084
Total Liabilities	$0
Net Assets	$2,089,084

Compensation

Key Employees and Officers	Compensation	Other
First Hawaiian Bank (Trustee)	$36,997	$0

990-PF

Filed on May 6, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$65,406

Expenses

$139,004

Net Income

-$73,598

Net Assets

$2,124,358

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$54,745	83.7%
Sales of Assets	$10,661	16.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,984	77.7%
Compensation of Officers*	$37,336	26.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,124,359
Total Liabilities	$1
Net Assets	$2,124,358

Compensation

Key Employees and Officers	Compensation	Other
First Hawaiian Bank (Trustee)	$37,336	$0

990-PF

Filed on April 27, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$203,516

Expenses

$150,340

Net Income

$53,176

Net Assets

$2,198,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$71,218	35.0%
Sales of Assets	$132,298	65.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,926	76.4%
Compensation of Officers*	$33,103	22.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,198,409
Total Liabilities	$1
Net Assets	$2,198,408

Compensation

Key Employees and Officers	Compensation	Other
First Hawaiian Bank (Trustee)	$33,103	$0

990-PF

Filed on May 12, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$282,307

Expenses

$148,213

Net Income

$134,094

Net Assets

$2,143,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$61,816	21.9%
Sales of Assets	$220,491	78.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$120,103	81.0%
Compensation of Officers*	$33,811	22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,143,950
Total Liabilities	$0
Net Assets	$2,143,950

Compensation

Key Employees and Officers	Compensation	Other
First Hawaiian Bank (Trustee)	$33,811	$0

990-PF

Filed on May 10, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$120,937

Expenses

$149,435

Net Income

-$28,498

Net Assets

$2,049,621

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$46,082	38.1%
Sales of Assets	$74,855	61.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$122,368	81.9%
Compensation of Officers*	$33,470	22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,049,621
Total Liabilities	$0
Net Assets	$2,049,621

Compensation

Key Employees and Officers	Compensation	Other
First Hawaiian Bank (Trustee)	$33,470	$0

990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$124,158

Expenses

$165,133

Net Income

-$40,975

Net Assets

$2,078,125

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$43,303	34.9%
Sales of Assets	$80,855	65.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$137,476	83.3%
Compensation of Officers*	$35,986	21.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,078,125
Total Liabilities	$0
Net Assets	$2,078,125

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$100,180

Expenses

$146,094

Net Income

-$45,914

Net Assets

$2,118,176

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$63,470	63.4%
Sales of Assets	$36,710	36.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,838	79.3%
Compensation of Officers*	$34,232	23.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,118,176
Total Liabilities	$0
Net Assets	$2,118,176

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$129,428

Expenses

$124,267

Net Income

$5,161

Net Assets

$2,164,123

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$50,807	39.3%
Sales of Assets	$78,621	60.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$107,480	86.5%
Compensation of Officers*	$20,278	16.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,164,123
Total Liabilities	$0
Net Assets	$2,164,123

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$78,758

Expenses

$140,577

Net Income

-$61,819

Net Assets

$2,166,255

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$52,758	67.0%
Sales of Assets	$26,000	33.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$123,948	88.2%
Compensation of Officers*	$19,630	14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,166,255
Total Liabilities	$0
Net Assets	$2,166,255

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$23,479

Expenses

$113,829

Net Income

-$90,350

Net Assets

$2,231,206

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$52,212	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$94,802	83.3%
Compensation of Officers*	$19,890	17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,231,206
Total Liabilities	$0
Net Assets	$2,231,206

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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Updated March 23, 2026

Alice E Davis Trust

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $103k (2024)

Expenses $149k (2024)

Total Assets $1.93M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

Revenue

$103k (2024)

Expenses

$149k (2024)

Total Assets

$1.93M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005