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Davis Foundation 1055022007

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
$265k (2025)

Expenses
$205k (2025)

Total Assets
$1.09M (2025)

Total Liabilities
$0 (2025)

Source: Form 990 tax filings from 2012 to 2025

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 June
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$264,760
Expenses
$204,761
Net Income
$59,999
Net Assets
$1,089,056
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,582
13.4%
Sales of Assets $229,178
86.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $190,605
93.1%
Compensation of Officers* $8,965
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,089,056
Total Liabilities $0
Net Assets $1,089,056
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $8,965 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$106,891
Expenses
$48,506
Net Income
$58,385
Net Assets
$1,030,577
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31,948
29.9%
Sales of Assets $74,940
70.1%
Other Income $3
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $33,337
68.7%
Compensation of Officers* $8,354
17.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,030,577
Total Liabilities $0
Net Assets $1,030,577
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $8,354 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,942
Expenses
$44,084
Net Income
$8,858
Net Assets
$972,168
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $26,079
49.3%
Sales of Assets $26,863
50.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,001
65.8%
Compensation of Officers* $7,907
17.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $972,168
Total Liabilities $0
Net Assets $972,168
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $7,907 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$53,632
Expenses
$37,313
Net Income
$16,319
Net Assets
$958,274
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,927
46.5%
Sales of Assets $28,705
53.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,410
57.4%
Compensation of Officers* $8,926
23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $958,274
Total Liabilities $0
Net Assets $958,274
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $8,926 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$61,801
Expenses
$23,848
Net Income
$37,953
Net Assets
$942,124
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,977
37.2%
Sales of Assets $38,541
62.4%
Other Income $283
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,593
82.2%
Compensation of Officers* $8,371
35.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $942,124
Total Liabilities $0
Net Assets $942,124
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $8,371 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,501
Expenses
$69,621
Net Income
-$30,120
Net Assets
$905,620
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,757
62.7%
Sales of Assets $14,744
37.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $62,200
89.3%
Compensation of Officers* $7,566
10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $905,621
Total Liabilities $1
Net Assets $905,620
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $7,566 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$89,015
Expenses
$62,500
Net Income
$26,515
Net Assets
$934,853
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,266
27.3%
Sales of Assets $64,573
72.5%
Other Income $176
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $57,458
91.9%
Compensation of Officers* $7,555
12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $934,853
Total Liabilities $0
Net Assets $934,853
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $7,555 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,459
Expenses
$21,817
Net Income
$1,642
Net Assets
$912,255
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,082
> 100%
Sales of Assets -$623
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $17,174
78.7%
Compensation of Officers* $7,614
34.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $912,255
Total Liabilities $0
Net Assets $912,255
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $7,614 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,053
Expenses
$30,023
Net Income
-$12,970
Net Assets
$910,542
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,168
> 100%
Sales of Assets -$4,824
Other Income $709
4.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,796
85.9%
Compensation of Officers* $7,235
24.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $910,542
Total Liabilities $0
Net Assets $910,542
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $7,235 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$55,900
Expenses
$79,951
Net Income
-$24,051
Net Assets
$923,542
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $32,386
57.9%
Sales of Assets $23,399
41.9%
Other Income $115
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,548
90.7%
Compensation of Officers* $7,321
9.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $923,542
Total Liabilities $0
Net Assets $923,542
Compensation
Key Employees and Officers Compensation Other
Huntington National Bank (Trustee) $7,321 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$91,655
Expenses
$38,174
Net Income
$53,481
Net Assets
$947,588
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $38,386
41.9%
Sales of Assets $53,269
58.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,840
86.0%
Compensation of Officers* $7,575
19.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $947,588
Total Liabilities $0
Net Assets $947,588

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,306
Expenses
$48,203
Net Income
$4,103
Net Assets
$894,109
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,686
43.4%
Sales of Assets $29,256
55.9%
Other Income $364
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,623
88.4%
Compensation of Officers* $7,486
15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $894,109
Total Liabilities $0
Net Assets $894,109

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$45,523
Expenses
$59,880
Net Income
-$14,357
Net Assets
$887,508
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,733
41.2%
Sales of Assets $26,766
58.8%
Other Income $24
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,615
92.9%
Compensation of Officers* $7,322
12.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $887,508
Total Liabilities $0
Net Assets $887,508

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,183
Expenses
$53,037
Net Income
-$25,854
Net Assets
$901,865
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $17,105
62.9%
Sales of Assets $9,652
35.5%
Other Income $424
1.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,065
90.6%
Compensation of Officers* $7,212
13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $901,865
Total Liabilities $0
Net Assets $901,865

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

Fiscal Year Ending June
2001

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.

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • 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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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