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The D Truitt And Lorna 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.

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$108k (2023)

Expenses
$103k (2023)

Total Assets
$3.69M (2023)

Total Liabilities
$0 (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
$107,738
Expenses
$103,078
Net Income
$4,660
Net Assets
$3,689,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $118,982
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$67,913
Net Inventory Sales $0
Other Revenue $56,669
52.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,689,929
Total Liabilities $0
Net Assets $3,689,929
Compensation
Key Employees and Officers Compensation Related Other
Bryan Fisher (Director, President) $0 $0 $0
Lamar Mathews (Director, Secretary) $0 $0 $0
Jordan Mathews (Director, Vice President) $0 $0 $0
Jim Rebello (Director, Treasurer) $0 $0 $0
Grant James (Director) $0 $0 $0
Paul Thompson Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,618
Expenses
$161,296
Net Income
$184,322
Net Assets
$3,687,274
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $108,881
31.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $235,901
68.3%
Net Inventory Sales $0
Other Revenue $836
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,687,274
Total Liabilities $0
Net Assets $3,687,274
Compensation
Key Employees and Officers Compensation Related Other
Bryan Fisher (Director, President) $0 $0 $0
Lamar Mathews (Director, Secretary) $0 $0 $0
Jordan Mathews (Director, Asst Secretary) $0 $0 $0
Jim Rebello (Director, Treasurer) $0 $0 $0
Jack Young (Director) $0 $0 $0
Paul Thompson Jr (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,463
Expenses
$15,680
Net Income
$111,783
Net Assets
$3,500,921
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $121,998
95.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,782
Net Inventory Sales $0
Other Revenue $14,247
11.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,500,921
Total Liabilities $0
Net Assets $3,500,921
Compensation
Key Employees and Officers Compensation Related Other
Bryan Fisher (Director, President) $0 $0 $0
Lamar Mathews (Director, Secretary) $0 $0 $0
Jordan Mathews (Director, Asst Secretary) $0 $0 $0
Jim Rebello (Director, Treasurer) $0 $0 $0
Jack Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$120,160
Expenses
$58,212
Net Income
-$178,372
Net Assets
$3,382,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $69,148
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$147,021
Net Inventory Sales $0
Other Revenue -$42,287
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,382,453
Total Liabilities $0
Net Assets $3,382,453
Compensation
Key Employees and Officers Compensation Related Other
Bryan Fisher (Director, President) $0 $0 $0
Lamar Mathews (Director, Secretary) $0 $0 $0
Jordan Mathews (Director, Asst Secretary) $0 $0 $0
Jim Rebello (Director, Treasurer) $0 $0 $0
Jack Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,651
Expenses
$14,489
Net Income
$174,162
Net Assets
$3,559,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $73,801
39.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $134,774
71.4%
Net Inventory Sales $0
Other Revenue -$19,924
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,559,758
Total Liabilities $0
Net Assets $3,559,758
Compensation
Key Employees and Officers Compensation Related Other
Bryan Fisher (Director, President) $0 $0 $0
Lamar Mathews (Director, Secretary) $0 $0 $0
Jordan Mathews (Director, Asst Secretary) $0 $0 $0
Jim Rebello (Director, Treasurer) $0 $0 $0
Jack Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$102,762
Expenses
$155,953
Net Income
-$53,191
Net Assets
$3,386,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $58,006
56.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,756
32.8%
Net Inventory Sales $0
Other Revenue $11,000
10.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,386,645
Total Liabilities $0
Net Assets $3,386,645
Compensation
Key Employees and Officers Compensation Related Other
Bryan Fisher (Director, President) $0 $0 $0
Bo Engles (Director, Vice President) $0 $0 $0
Lamar Mathews (Director, Secretary) $0 $0 $0
Jordan Mathews (Director, Asst Secretary) $0 $0 $0
Jim Rebello (Director, Treasurer) $0 $0 $0
Jack Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$134,286
Expenses
$125,547
Net Income
$8,739
Net Assets
$3,441,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $138,237
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,974
13.4%
Net Inventory Sales $0
Other Revenue -$21,925
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,441,790
Total Liabilities $0
Net Assets $3,441,790
Compensation
Key Employees and Officers Compensation Related Other
Bryan Fisher (Director, President) $0 $0 $0
Bo Engles (Director, Vice President) $0 $0 $0
Lamar Mathews (Director, Secretary) $0 $0 $0
Jordan Mathews (Director, Asst Secretary) $0 $0 $0
Jim Rebello (Director, Treasurer) $0 $0 $0
Jack Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,664
Expenses
$72,885
Net Income
$39,779
Net Assets
$3,607,246
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $195,525
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$601
Net Inventory Sales $0
Other Revenue -$82,260
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,607,246
Total Liabilities $0
Net Assets $3,607,246
Compensation
Key Employees and Officers Compensation Related Other
Tom Mason (Director, President) $0 $0 $0
Bo Engles (Director, Vice President) $0 $0 $0
Lamar Mathews (Director, Secretary) $0 $0 $0
Jordan Mathews (Director, Asst Secretary) $0 $0 $0
Jim Rebello (Director, Treasurer) $0 $0 $0
Jack Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,015
Expenses
$179,559
Net Income
$16,456
Net Assets
$3,567,467
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $194,924
99.4%
Bond Proceeds $0
Royalties $23
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,068
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,567,467
Total Liabilities $0
Net Assets $3,567,467
Compensation
Key Employees and Officers Compensation Related Other
Tom Mason (Director, President) $0 $0 $0
Bo Engles (Director, Vice President) $0 $0 $0
Lamar Mathews (Director, Secretary) $0 $0 $0
Jordan Mathews (Director, Asst Secretary) $0 $0 $0
Jim Rebello (Director, Treasurer) $0 $0 $0
Jack Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,571
Expenses
$137,793
Net Income
$122,778
Net Assets
$3,551,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $151,668
58.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $108,903
41.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,551,011
Total Liabilities $0
Net Assets $3,551,011
Compensation
Key Employees and Officers Compensation Related Other
Tom Mason (Director, President) $0 $0 $0
Bo Engles (Director, Vice President) $0 $0 $0
Lamar Mathews (Director, Secretary) $0 $0 $0
Jordan Mathews (Director, Asst Secretary) $0 $0 $0
Jim Rebello (Director, Treasurer) $0 $0 $0
Jack Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,950
Expenses
$137,167
Net Income
$13,783
Net Assets
$3,428,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $177,500
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue -$26,550
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,431,338
Total Liabilities $3,105
Net Assets $3,428,233
Compensation
Key Employees and Officers Compensation Related Other
Tom Mason (Director, President) $0 $0 $0
Bo Engles (Director, Vice President) $0 $0 $0
Lamar Mathews (Director, Secretary) $0 $0 $0
Jordan Mathews (Director, Asst Secretary) $0 $0 $0
Jim Rebello (Director, Treasurer) $0 $0 $0
Jack Young (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$80,463
Expenses
$131,217
Net Income
-$211,680
Net Assets
$3,414,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $176,670
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$256,702
Net Inventory Sales $0
Other Revenue -$431
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,420,433
Total Liabilities $5,983
Net Assets $3,414,450

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,892
Expenses
$179,551
Net Income
-$51,659
Net Assets
$3,626,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $137,007
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income -$703
Net Fundraising $0
Sales of Assets $5,959
4.7%
Net Inventory Sales $0
Other Revenue -$14,371
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,626,538
Total Liabilities $408
Net Assets $3,626,130

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.
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 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

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.

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 »

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  • 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.
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  • 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.

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