John And Helen Davis Scholarship Fd

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 / Scholarships, Student Financial Aid Services, Awards (NTEE)

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 April
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$952
Expenses
$482,420
Net Income
-$481,468
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $952
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $481,228
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 $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Comerica Bank (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,919
Expenses
$20,723
Net Income
-$2,804
Net Assets
$481,468
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,069
78.5%
Sales of Assets $3,754
20.9%
Other Income $96
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,448
89.0%
Compensation of Officers* $2,237
10.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $481,468
Total Liabilities $0
Net Assets $481,468
Compensation
Key Employees and Officers Compensation Other
Bmo Harris Bank Na (Prior Trustee) $2,237 $0
Comerica Bank (Trustee) $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,120
Expenses
$27,994
Net Income
-$22,874
Net Assets
$487,620
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,111
> 100%
Sales of Assets -$5,991
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,963
85.6%
Compensation of Officers* $2,823
10.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $487,620
Total Liabilities $0
Net Assets $487,620
Compensation
Key Employees and Officers Compensation Other
Bmo Harris Bank Na (Trustee) $2,823 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,625
Expenses
$33,054
Net Income
$23,571
Net Assets
$511,339
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,460
23.8%
Sales of Assets $43,154
76.2%
Other Income $11
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,479
89.2%
Compensation of Officers* $2,878
8.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $511,339
Total Liabilities $0
Net Assets $511,339
Compensation
Key Employees and Officers Compensation Other
Bmo Harris Bank Na (Trustee) $2,878 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$33,089
Expenses
$26,914
Net Income
$6,175
Net Assets
$487,835
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,895
39.0%
Sales of Assets $19,758
59.7%
Other Income $436
1.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,943
89.0%
Compensation of Officers* $2,391
8.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $487,836
Total Liabilities $1
Net Assets $487,835
Compensation
Key Employees and Officers Compensation Other
Bmo Harris Bank Na (Trustee) $2,391 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,949
Expenses
$29,831
Net Income
-$13,882
Net Assets
$481,614
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,774
80.1%
Sales of Assets $3,175
19.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $26,654
89.4%
Compensation of Officers* $2,098
7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $481,615
Total Liabilities $1
Net Assets $481,614
Compensation
Key Employees and Officers Compensation Other
Bmo Harris Bank Na (Trustee) $2,098 $0

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,553
Expenses
$30,701
Net Income
$6,852
Net Assets
$495,432
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,917
37.1%
Sales of Assets $23,636
62.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,505
89.6%
Compensation of Officers* $2,034
6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $495,432
Total Liabilities $0
Net Assets $495,432
Compensation
Key Employees and Officers Compensation Other
Bmo Harris Bank Na (Trustee) $2,034 $0

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,013
Expenses
$27,938
Net Income
$3,075
Net Assets
$488,580
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,331
39.8%
Sales of Assets $18,437
59.4%
Other Income $245
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,359
90.8%
Compensation of Officers* $2,279
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $488,580
Total Liabilities $0
Net Assets $488,580
Compensation
Key Employees and Officers Compensation Other
Bmo Harris Bank Na (Trustee) $2,279 $0

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,294
Expenses
$32,660
Net Income
-$21,366
Net Assets
$485,505
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,111
98.4%
Sales of Assets $183
1.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $28,961
88.7%
Compensation of Officers* $2,982
9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $485,505
Total Liabilities $0
Net Assets $485,505
Compensation
Key Employees and Officers Compensation Other
Bmo Harris Bank Na (Trustee) $2,982 $0

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,150
Expenses
$30,883
Net Income
-$5,733
Net Assets
$506,871
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $10,773
42.8%
Sales of Assets $12,775
50.8%
Other Income $1,602
6.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,555
89.2%
Compensation of Officers* $2,964
9.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $506,871
Total Liabilities $0
Net Assets $506,871
Compensation
Key Employees and Officers Compensation Other
Bmo Harris Bank Na (Trustee) $2,964 $0

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,091
Expenses
$40,562
Net Income
-$13,471
Net Assets
$512,604
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,633
46.6%
Sales of Assets $14,458
53.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,923
83.6%
Compensation of Officers* $3,196
7.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $512,604
Total Liabilities $0
Net Assets $512,604
Compensation
Key Employees and Officers Compensation Other
Bmo Harris Bank Na (Trustee) $3,196 $0

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$94,465
Expenses
$27,214
Net Income
$67,251
Net Assets
$526,064
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,500
12.2%
Sales of Assets $82,887
87.7%
Other Income $78
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,589
86.7%
Compensation of Officers* $3,171
11.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $526,064
Total Liabilities $0
Net Assets $526,064
Compensation
Key Employees and Officers Compensation Other
Bmo Harris Bank Na (Trustee) $3,171 $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,799
Expenses
$38,686
Net Income
-$17,887
Net Assets
$458,931
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,748
66.1%
Sales of Assets $6,265
30.1%
Other Income $786
3.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,642
87.0%
Compensation of Officers* $2,986
7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $458,932
Total Liabilities $1
Net Assets $458,931

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,902
Expenses
$26,510
Net Income
-$2,608
Net Assets
$476,827
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,981
50.1%
Sales of Assets $9,239
38.7%
Other Income $2,682
11.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,221
80.0%
Compensation of Officers* $2,981
11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $476,828
Total Liabilities $1
Net Assets $476,827

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

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.

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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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