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Foss Family 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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$496k (2024)

Expenses
$516k (2024)

Total Assets
$7.62M (2024)

Total Liabilities
$0 (2024)

Years with missing data
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 Jan.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$496,320
Expenses
$516,346
Net Income
-$20,026
Net Assets
$7,616,209
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $224,698
45.3%
Dividends $62,934
12.7%
Sales of Assets $208,688
42.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $394,813
76.5%
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 $7,616,209
Total Liabilities $0
Net Assets $7,616,209
Compensation
Key Employees and Officers Compensation Other
Robert Pike (Trustee) $0 $0
Carol Pike (Trustee/Pres) $0 $0
Tim Davidson (Trustee) $0 $0
J Daniel Davidson (Treasurer) $0 $0
Adam Davidson (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,597,929
Expenses
$483,912
Net Income
$2,114,017
Net Assets
$7,636,235
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $102,858
4.0%
Dividends $45,211
1.7%
Sales of Assets $50,430
1.9%
Other Income $2,399,430
92.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $309,699
64.0%
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 $7,636,235
Total Liabilities $0
Net Assets $7,636,235
Compensation
Key Employees and Officers Compensation Other
Carol Pike (Trustee/Pres) $0 $0
Tim Davidson (Trustee) $0 $0
J Daniel Davidson (Treasurer) $0 $0
Adam Davidson (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$238,545
Expenses
$413,725
Net Income
-$175,180
Net Assets
$5,522,218
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $71,909
30.1%
Dividends $29,250
12.3%
Sales of Assets $137,386
57.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $231,873
56.0%
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 $5,522,218
Total Liabilities $0
Net Assets $5,522,218
Compensation
Key Employees and Officers Compensation Other
Carol Pike (Trustee/Pres) $0 $0
Tim Davidson (Trustee) $0 $0
J Daniel Davidson (Treasurer) $0 $0
Adam Davidson (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$732,285
Expenses
$424,123
Net Income
$308,162
Net Assets
$5,697,397
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $81,636
11.1%
Dividends $38,019
5.2%
Sales of Assets $612,630
83.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $241,535
56.9%
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 $5,697,398
Total Liabilities $1
Net Assets $5,697,397
Compensation
Key Employees and Officers Compensation Other
Lois R Foss (Trustee/Pres) $0 $0
Carol Pike (Trustee) $0 $0
J Daniel Davidson (Treasurer) $0 $0
Adam Davidson (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$503,607
Expenses
$368,355
Net Income
$135,252
Net Assets
$5,389,235
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $129,483
25.7%
Interest Revenue $93,673
18.6%
Dividends $36,898
7.3%
Sales of Assets $243,553
48.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $166,755
45.3%
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 $5,389,236
Total Liabilities $1
Net Assets $5,389,235
Compensation
Key Employees and Officers Compensation Other
Lois R Foss (Trustee/Pres) $0 $0
Carol Pike (Trustee) $0 $0
J Daniel Davidson (Treasurer) $0 $0
Adam Davidson (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$615,918
Expenses
$289,914
Net Income
$326,004
Net Assets
$5,253,984
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $129,493
21.0%
Interest Revenue $74,627
12.1%
Dividends $64,591
10.5%
Sales of Assets $347,207
56.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $122,284
42.2%
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 $5,253,984
Total Liabilities $0
Net Assets $5,253,984
Compensation
Key Employees and Officers Compensation Other
Lois R Foss (Trustee/Pres) $0 $0
Carol Pike (Trustee) $0 $0
J Daniel Davidson (Treasurer) $0 $0
Adam Davidson (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
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 Jan.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$141,612
Expenses
$18,963
Net Income
$122,649
Net Assets
$1,092,429
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $129,493
91.4%
Interest Revenue $0
Dividends $2,130
1.5%
Sales of Assets $4,081
2.9%
Other Income $5,908
4.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $15,500
81.7%
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 $1,092,429
Total Liabilities $0
Net Assets $1,092,429
Compensation
Key Employees and Officers Compensation Other
Lois R Foss (Trustee/Pres) $0 $0
Carol Pike (Trustee) $0 $0
J Daniel Davidson (Treasurer) $0 $0
Adam Davidson (Trustee) $0 $0

Document Links

Fiscal Year Ending Jan.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$138,966
Expenses
$21,452
Net Income
$117,514
Net Assets
$969,780
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $129,493
93.2%
Interest Revenue $0
Dividends $2,046
1.5%
Sales of Assets -$138
Other Income $7,565
5.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,800
87.6%
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 $969,780
Total Liabilities $0
Net Assets $969,780
Compensation
Key Employees and Officers Compensation Other
Richard C Foss (Trustee/Pres) $0 $0
Lois R Foss (Trustee/Vp) $0 $0
Carol Pike (Trustee) $0 $0
J Daniel Davidson (Treasurer) $0 $0

Document Links

Fiscal Year Ending Jan.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$144,601
Expenses
$16,946
Net Income
$127,655
Net Assets
$852,266
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $129,493
89.6%
Interest Revenue $0
Dividends $3,310
2.3%
Sales of Assets $11,093
7.7%
Other Income $705
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,449
79.4%
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 $852,266
Total Liabilities $0
Net Assets $852,266
Compensation
Key Employees and Officers Compensation Other
Richard C Foss (Trustee/Pres) $0 $0
Lois R Foss (Trustee/Vp) $0 $0
Carol Pike (Trustee) $0 $0
J Daniel Davidson (Treasurer) $0 $0

Document Links

Fiscal Year Ending Jan.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$122,837
Expenses
$18,485
Net Income
$104,352
Net Assets
$724,611
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $129,493
> 100%
Interest Revenue $0
Dividends $747
0.6%
Sales of Assets $0
Other Income -$2,753
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,000
70.3%
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 $724,611
Total Liabilities $0
Net Assets $724,611

Document Links

Fiscal Year Ending Jan.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$125,627
Expenses
$19,068
Net Income
$106,559
Net Assets
$620,258
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $129,493
> 100%
Interest Revenue $0
Dividends $1
0.0%
Sales of Assets $339
0.3%
Other Income -$4,206
Notable Expenses Percent of Total Expenses
Charitable Disbursements $13,015
68.3%
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 $620,259
Total Liabilities $1
Net Assets $620,258

Document Links

Fiscal Year Ending Jan.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$125,019
Expenses
$21,331
Net Income
$103,688
Net Assets
$513,700
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $137,493
> 100%
Interest Revenue $0
Dividends $195
0.2%
Sales of Assets $3,482
2.8%
Other Income -$16,151
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,004
79.7%
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 $513,700
Total Liabilities $0
Net Assets $513,700

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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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 Jan.
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

About 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.

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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 »

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