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E & E 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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$44.5k (2024)

Expenses
$49.9k (2024)

Total Assets
$109k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 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
$44,497
Expenses
$49,929
Net Income
-$5,432
Net Assets
$108,619
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $27
0.1%
Dividends $7,412
16.7%
Sales of Assets $32,569
73.2%
Other Income $4,489
10.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $49,929
100%
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 $108,619
Total Liabilities $0
Net Assets $108,619
Compensation
Key Employees and Officers Compensation Other
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robby Davis (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$23,097
Expenses
$35,078
Net Income
-$11,981
Net Assets
$114,051
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $23
0.1%
Dividends $7,047
30.5%
Sales of Assets $16,027
69.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,078
100%
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 $118,540
Total Liabilities $4,489
Net Assets $114,051
Compensation
Key Employees and Officers Compensation Other
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robby Davis (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,016
Expenses
$57,282
Net Income
-$20,266
Net Assets
$126,032
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $11
0.0%
Dividends $6,746
18.2%
Sales of Assets $30,259
81.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $57,282
100%
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 $130,521
Total Liabilities $4,489
Net Assets $126,032
Compensation
Key Employees and Officers Compensation Other
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robby Davis (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,179
Expenses
$46,498
Net Income
-$19,319
Net Assets
$146,298
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,407
23.6%
Sales of Assets $20,772
76.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,498
100%
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 $147,977
Total Liabilities $1,679
Net Assets $146,298
Compensation
Key Employees and Officers Compensation Other
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robby Davis (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,211
Expenses
$30,748
Net Income
$23,463
Net Assets
$165,617
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,368
15.4%
Sales of Assets $45,843
84.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,748
100%
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 $167,793
Total Liabilities $2,176
Net Assets $165,617
Compensation
Key Employees and Officers Compensation Other
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robby Davis (Treasurer) $0 $0
Eileen K Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,836
Expenses
$35,271
Net Income
-$8,435
Net Assets
$142,154
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,925
37.0%
Sales of Assets $16,911
63.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,271
100%
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 $144,330
Total Liabilities $2,176
Net Assets $142,154
Compensation
Key Employees and Officers Compensation Other
Edward B Davis (Trustee) $0 $0
Eileen K Davis (Trustee) $0 $0
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robby Davis (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,668
Expenses
$25,100
Net Income
-$13,432
Net Assets
$150,589
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,668
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $25,100
100%
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 $150,589
Total Liabilities $0
Net Assets $150,589
Compensation
Key Employees and Officers Compensation Other
Edward B Davis (Trustee) $0 $0
Eileen K Davis (Trustee) $0 $0
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robby A Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$39,669
Expenses
$29,048
Net Income
$10,621
Net Assets
$162,096
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $30,000
75.6%
Interest Revenue $0
Dividends $9,669
24.4%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,048
100%
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 $162,096
Total Liabilities $0
Net Assets $162,096
Compensation
Key Employees and Officers Compensation Other
Edward B Davis (Trustee) $0 $0
Eileen K Davis (Trustee) $0 $0
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robby A Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,144
Expenses
$27,462
Net Income
-$10,318
Net Assets
$212,462
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $8,000
46.7%
Interest Revenue $0
Dividends $9,144
53.3%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $27,294
99.4%
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 $212,462
Total Liabilities $0
Net Assets $212,462
Compensation
Key Employees and Officers Compensation Other
Edward B Davis (Trustee) $0 $0
Eileen K Davis (Trustee) $0 $0
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robert A Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$28,105
Expenses
$21,350
Net Income
$6,755
Net Assets
$247,850
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $19,250
68.5%
Interest Revenue $0
Dividends $8,855
31.5%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,015
98.4%
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 $247,850
Total Liabilities $0
Net Assets $247,850
Compensation
Key Employees and Officers Compensation Other
Edward B Davis (Trustee) $0 $0
Eileen K Davis (Trustee) $0 $0
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robert A Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,748
Expenses
$20,163
Net Income
-$7,415
Net Assets
$252,407
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $4,000
31.4%
Interest Revenue $0
Dividends $8,748
68.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,828
98.3%
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 $252,407
Total Liabilities $0
Net Assets $252,407
Compensation
Key Employees and Officers Compensation Other
Edward B Davis (Trustee) $0 $0
Eileen K Davis (Trustee) $0 $0
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robert A Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,784
Expenses
$21,665
Net Income
$1,119
Net Assets
$260,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,800
12.3%
Interest Revenue $0
Dividends $7,153
31.4%
Sales of Assets $12,831
56.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,107
97.4%
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 $260,578
Total Liabilities $0
Net Assets $260,578
Compensation
Key Employees and Officers Compensation Other
Edward B Davis (Trustee) $0 $0
Eileen K Davis (Trustee) $0 $0
James B Davis (Trustee) $0 $0
Barbara D Fleischmann (Trustee) $0 $0
Robert A Davis (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$6,674
Expenses
$39,866
Net Income
-$33,192
Net Assets
$240,708
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,674
100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $38,936
97.7%
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 $240,709
Total Liabilities $1
Net Assets $240,708

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,067
Expenses
$7,909
Net Income
$158
Net Assets
$246,296
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,017
74.6%
Sales of Assets $2,050
25.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $7,328
92.7%
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 $246,297
Total Liabilities $1
Net Assets $246,296

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

Fiscal Year Ending Dec.
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 Dec.
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.

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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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