William R Davidson Tr Uw

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

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
$64,058
Expenses
$79,561
Net Income
-$15,503
Net Assets
$1,087,297
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $32,317
50.4%
Sales of Assets $31,741
49.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $63,607
79.9%
Compensation of Officers* $18,446
23.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,087,297
Total Liabilities $0
Net Assets $1,087,297
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $18,446 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$54,190
Expenses
$78,379
Net Income
-$24,189
Net Assets
$1,103,127
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,767
53.1%
Sales of Assets $25,031
46.2%
Other Income $392
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,805
89.1%
Compensation of Officers* $16,646
21.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,103,127
Total Liabilities $0
Net Assets $1,103,127
Compensation
Key Employees and Officers Compensation Other
Pnc Bank N A (Trustee) $16,646 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$43,757
Expenses
$89,746
Net Income
-$45,989
Net Assets
$1,126,846
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $25,487
58.2%
Sales of Assets $18,270
41.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $78,669
87.7%
Compensation of Officers* $17,475
19.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,126,846
Total Liabilities $0
Net Assets $1,126,846
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $17,475 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$107,999
Expenses
$60,565
Net Income
$47,434
Net Assets
$1,170,696
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $34,823
32.2%
Sales of Assets $53,450
49.5%
Other Income $19,726
18.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $59,862
98.8%
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 $1,170,696
Total Liabilities $0
Net Assets $1,170,696
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$61,627
Expenses
$81,615
Net Income
-$19,988
Net Assets
$1,123,727
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $25,493
41.4%
Sales of Assets $36,134
58.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $70,897
86.9%
Compensation of Officers* $16,761
20.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,123,728
Total Liabilities $1
Net Assets $1,123,727
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $16,761 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$150,010
Expenses
$115,213
Net Income
$34,797
Net Assets
$1,146,027
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,798
18.5%
Sales of Assets $121,908
81.3%
Other Income $304
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $89,167
77.4%
Compensation of Officers* $51,380
44.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,146,028
Total Liabilities $1
Net Assets $1,146,027
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $51,380 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$79,809
Expenses
$82,667
Net Income
-$2,858
Net Assets
$1,111,231
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,016
33.9%
Sales of Assets $52,793
66.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,552
86.6%
Compensation of Officers* $17,305
20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,111,231
Total Liabilities $0
Net Assets $1,111,231
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $17,305 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$79,033
Expenses
$77,119
Net Income
$1,914
Net Assets
$1,114,091
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $23,772
30.1%
Sales of Assets $53,383
67.5%
Other Income $1,878
2.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,361
88.6%
Compensation of Officers* $17,140
22.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,114,091
Total Liabilities $0
Net Assets $1,114,091
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $17,140 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,187
Expenses
$77,965
Net Income
-$51,778
Net Assets
$1,112,174
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,270
85.0%
Sales of Assets $3,074
11.7%
Other Income $843
3.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,982
89.8%
Compensation of Officers* $12,615
16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,112,174
Total Liabilities $0
Net Assets $1,112,174
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $12,615 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$78,637
Expenses
$79,425
Net Income
-$788
Net Assets
$1,163,956
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,156
30.7%
Sales of Assets $54,481
69.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,015
89.4%
Compensation of Officers* $13,285
16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,163,956
Total Liabilities $0
Net Assets $1,163,956
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $13,285 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$95,191
Expenses
$68,584
Net Income
$26,607
Net Assets
$1,164,739
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,853
30.3%
Sales of Assets $66,338
69.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $58,181
84.8%
Compensation of Officers* $13,739
20.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,164,739
Total Liabilities $0
Net Assets $1,164,739
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $13,739 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$101,037
Expenses
$80,493
Net Income
$20,544
Net Assets
$1,138,129
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $25,666
25.4%
Sales of Assets $75,371
74.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,966
91.9%
Compensation of Officers* $13,055
16.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,138,129
Total Liabilities $0
Net Assets $1,138,129
Compensation
Key Employees and Officers Compensation Other
Pnc Bank Na (Trustee) $13,055 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,963
Expenses
$73,008
Net Income
-$38,045
Net Assets
$1,117,584
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,187
77.8%
Sales of Assets $7,776
22.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $63,790
87.4%
Compensation of Officers* $12,163
16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,117,585
Total Liabilities $1
Net Assets $1,117,584

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$150,324
Expenses
$81,322
Net Income
$69,002
Net Assets
$1,155,099
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,910
15.2%
Sales of Assets $127,414
84.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $74,869
92.1%
Compensation of Officers* $12,007
14.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,155,099
Total Liabilities $0
Net Assets $1,155,099

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

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 »

Get the Data

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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