Davis-seely Foundation

Rcho Santa Fe, CA
Tax exemption issued: May 2000
EIN: 33-0877247

Type of Nonprofit

Designated as a 501(c)(3) 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 / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$48,070

Expenses

$62,346

Net Income

-$14,276

Net Assets

$610,217

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,219	31.7%
Interest Revenue	$0
Dividends	$34,335	71.4%
Sales of Assets	-$1,484
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,200	85.3%
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	$610,217
Total Liabilities	$0
Net Assets	$610,217

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Davis (Director)	$0	$0
Patrick S Davis (Treasurer)	$0	$0
Gregory V Davis (Secretary)	$0	$0

990-PF

Filed on Nov. 10, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

Revenue

$43,017

Expenses

$55,419

Net Income

-$12,402

Net Assets

$624,493

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,000	34.9%
Interest Revenue	$0
Dividends	$25,661	59.7%
Sales of Assets	$2,356	5.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,325	80.0%
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	$624,493
Total Liabilities	$0
Net Assets	$624,493

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Davis (Director)	$0	$0
Patrick S Davis (Treasurer)	$0	$0
Gregory V Davis (Secretary)	$0	$0

990-PF

Filed on May 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$27,801

Expenses

$67,422

Net Income

-$39,621

Net Assets

$632,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,000	54.0%
Interest Revenue	$0
Dividends	$25,297	91.0%
Sales of Assets	-$12,496
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,510	73.4%
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	$632,061
Total Liabilities	$0
Net Assets	$632,061

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Davis (Director)	$0	$0
Patrick S Davis (Treasurer)	$0	$0
Gregory V Davis (Secretary)	$0	$0

990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$22,932

Expenses

$56,058

Net Income

-$33,126

Net Assets

$669,297

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,500	45.8%
Interest Revenue	$0
Dividends	$6,082	26.5%
Sales of Assets	$6,350	27.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,492	84.7%
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	$669,297
Total Liabilities	$0
Net Assets	$669,297

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Davis (Director)	$0	$0
Patrick S Davis (Treasurer)	$0	$0
Gregory V Davis (Secretary)	$0	$0

990-PF

Filed on May 13, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

-$5,351

Expenses

$48,542

Net Income

-$53,893

Net Assets

$702,352

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,170
Interest Revenue	$0
Dividends	$26,406
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,000	88.6%
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	$702,353
Total Liabilities	$1
Net Assets	$702,352

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Davis (Director)	$0	$0
Patrick S Davis (Treasurer)	$0	$0
Gregory V Davis (Secretary)	$0	$0

990-PF

Filed on May 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$34,385

Expenses

$58,608

Net Income

-$24,223

Net Assets

$756,004

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,025	26.2%
Interest Revenue	$0
Dividends	$30,689	89.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,275	80.7%
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	$756,005
Total Liabilities	$1
Net Assets	$756,004

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Davis (Director)	$0	$0
Patrick S Davis (Treasurer)	$0	$0
Gregory V Davis (Secretary)	$0	$0

990-PF

Filed on May 21, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$78,459

Expenses

$50,818

Net Income

$27,641

Net Assets

$779,851

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,808	11.2%
Interest Revenue	$0
Dividends	$32,033	40.8%
Sales of Assets	$37,618	47.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,200	85.0%
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	$779,851
Total Liabilities	$0
Net Assets	$779,851

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Davis (Director)	$0	$0
Patrick S Davis (Treasurer)	$0	$0
Gregory V Davis (Secretary)	$0	$0

990-PF

Filed on May 14, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$42,220

Expenses

$54,847

Net Income

-$12,627

Net Assets

$752,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,912	23.5%
Interest Revenue	$0
Dividends	$27,256	64.6%
Sales of Assets	$4,706	11.1%
Other Income	$346	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,700	81.5%
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	$752,138
Total Liabilities	$0
Net Assets	$752,138

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Davis (Director)	$0	$0
Patrick S Davis (Treasurer)	$0	$0
Gregory V Davis (Secretary)	$0	$0

990-PF

Filed on May 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$46,881

Expenses

$45,393

Net Income

$1,488

Net Assets

$764,416

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,166	13.2%
Interest Revenue	$0
Dividends	$31,811	67.9%
Sales of Assets	$8,904	19.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,700	85.3%
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	$764,416
Total Liabilities	$0
Net Assets	$764,416

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Davis (Director)	$0	$0
Patrick S Davis (Director)	$0	$0
Gregory V Davis (Director)	$0	$0

990-PF

Filed on May 12, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$36,285

Expenses

$49,842

Net Income

-$13,557

Net Assets

$762,928

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,613	12.7%
Interest Revenue	$0
Dividends	$31,212	86.0%
Sales of Assets	-$2,730
Other Income	$3,190	8.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$40,700	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	$762,928
Total Liabilities	$0
Net Assets	$762,928

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Davis (Director)	$0	$0
Patrick S Davis (Director)	$0	$0
Gregory V Davis (Director)	$0	$0
Danielle F Davis (Director)	$0	$0

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990-PF

Filed on May 6, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2014

Revenue

$58,785

Expenses

$49,150

Net Income

$9,635

Net Assets

$776,485

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,877	8.3%
Interest Revenue	$0
Dividends	$32,277	54.9%
Sales of Assets	$21,628	36.8%
Other Income	$3	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,800	76.9%
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	$776,485
Total Liabilities	$0
Net Assets	$776,485

Compensation

Key Employees and Officers	Compensation	Other
Kathleen S Davis (Director)	$0	$0
Patrick S Davis (Director)	$0	$0
Gregory V Davis (Director)	$0	$0
Danielle F Davis (Director)	$0	$0

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990-PF

Filed on May 12, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$92,266

Expenses

$44,653

Net Income

$47,613

Net Assets

$766,850

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$29,687	32.2%
Sales of Assets	$62,539	67.8%
Other Income	$40	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,000	80.6%
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	$766,850
Total Liabilities	$0
Net Assets	$766,850

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$28,114

Expenses

$46,556

Net Income

-$18,442

Net Assets

$719,237

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$26,461	94.1%
Sales of Assets	$1,653	5.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,800	85.5%
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	$719,237
Total Liabilities	$0
Net Assets	$719,237

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$22,857

Expenses

$49,435

Net Income

-$26,578

Net Assets

$737,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$22,216	97.2%
Sales of Assets	$641	2.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$42,850	86.7%
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	$737,679
Total Liabilities	$1
Net Assets	$737,678

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

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Davis-seely Foundation

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

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2003

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2002

Fiscal Year Ending Dec.
2001