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Gary Davis 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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$106k (2024)

Expenses
$176k (2024)

Total Assets
$379k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2010 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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,740
Expenses
$175,743
Net Income
-$70,003
Net Assets
$378,966
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,818
2.7%
Dividends $12,082
11.4%
Sales of Assets $90,212
85.3%
Other Income $628
0.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $158,825
90.4%
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 $378,966
Total Liabilities $0
Net Assets $378,966
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$105,755
Expenses
$145,603
Net Income
-$39,848
Net Assets
$448,969
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,377
1.3%
Dividends $13,807
13.1%
Sales of Assets $90,571
85.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $129,505
88.9%
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 $448,969
Total Liabilities $0
Net Assets $448,969
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$68,333
Expenses
$132,114
Net Income
-$63,781
Net Assets
$488,817
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $179
0.3%
Dividends $14,837
21.7%
Sales of Assets $53,317
78.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $116,291
88.0%
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 $488,817
Total Liabilities $0
Net Assets $488,817
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$65,347
Expenses
$103,962
Net Income
-$38,615
Net Assets
$552,598
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $32
0.0%
Dividends $13,749
21.0%
Sales of Assets $51,566
78.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,156
83.8%
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 $552,598
Total Liabilities $0
Net Assets $552,598
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,034
Expenses
$66,090
Net Income
-$20,056
Net Assets
$591,212
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $364
0.8%
Interest Revenue $826
1.8%
Dividends $14,759
32.1%
Sales of Assets $28,625
62.2%
Other Income $1,460
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,734
84.3%
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 $591,213
Total Liabilities $1
Net Assets $591,212
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$310,817
Expenses
$299,690
Net Income
$11,127
Net Assets
$611,268
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $242,571
78.0%
Interest Revenue $1,161
0.4%
Dividends $15,754
5.1%
Sales of Assets $51,331
16.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $292,150
97.5%
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 $611,269
Total Liabilities $1
Net Assets $611,268
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,465
Expenses
$187,536
Net Income
-$172,071
Net Assets
$600,142
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $107
0.7%
Dividends $15,675
> 100%
Sales of Assets -$317
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $181,150
96.6%
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 $600,142
Total Liabilities $0
Net Assets $600,142
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,133
Expenses
$188,444
Net Income
-$113,311
Net Assets
$772,213
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
6.7%
Interest Revenue $33
0.0%
Dividends $18,114
24.1%
Sales of Assets $51,986
69.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $181,700
96.4%
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 $772,213
Total Liabilities $0
Net Assets $772,213
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$98,431
Expenses
$175,184
Net Income
-$76,753
Net Assets
$885,524
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3
0.0%
Dividends $18,735
19.0%
Sales of Assets $79,693
81.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $167,650
95.7%
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 $885,524
Total Liabilities $0
Net Assets $885,524
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$330,385
Expenses
$173,564
Net Income
$156,821
Net Assets
$962,277
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5
0.0%
Dividends $20,207
6.1%
Sales of Assets $310,173
93.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $168,150
96.9%
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 $962,277
Total Liabilities $0
Net Assets $962,277
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$61,481
Expenses
$110,186
Net Income
-$48,705
Net Assets
$788,710
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $725
1.2%
Dividends $24,788
40.3%
Sales of Assets $35,968
58.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $105,950
96.2%
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 $788,710
Total Liabilities $0
Net Assets $788,710
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$21,630
Expenses
$78,663
Net Income
-$57,033
Net Assets
$837,415
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,003
4.6%
Interest Revenue $1,282
5.9%
Dividends $20,511
94.8%
Sales of Assets -$1,166
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $74,650
94.9%
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 $837,415
Total Liabilities $0
Net Assets $837,415
Compensation
Key Employees and Officers Compensation Other
I Gary Davis (Chairman) $0 $0
Jacqueline B Davis (Vice Chairman) $0 $0
Frederick M Davis (Board Member) $0 $0
J Brooks Davis (Board Member) $0 $0
Timothy R Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$10,579
Expenses
$64,032
Net Income
-$53,453
Net Assets
$894,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,507
14.2%
Dividends $20,748
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $59,039
92.2%
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 $894,448
Total Liabilities $1
Net Assets $894,447

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$18,631
Expenses
$70,730
Net Income
-$52,099
Net Assets
$947,900
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $997
5.4%
Dividends $17,906
96.1%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $67,636
95.6%
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 $947,901
Total Liabilities $1
Net Assets $947,900

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,000,000
Expenses
$0
Net Income
$1,000,000
Net Assets
$1,000,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,000,000
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $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 $1,000,000
Total Liabilities $0
Net Assets $1,000,000

Document Links

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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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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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