J & C Davis Family Foundation Inc

Tucson, AZ
Tax-exempt since Oct. 2000
EIN: 35-2118361

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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 / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$553k (2024)

Expenses

$750k (2024)

Total Assets

$6.14M (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

Revenue

$552,679

Expenses

$749,624

Net Income

-$196,945

Net Assets

$6,137,489

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$52,419	9.5%
Dividends	$173,989	31.5%
Sales of Assets	$326,271	59.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$723,575	96.5%
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	$6,137,489
Total Liabilities	$0
Net Assets	$6,137,489

Compensation

Key Employees and Officers	Compensation	Other
Jeannine M Davis (President)	$0	$0
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0

990-PF

Filed on March 12, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$713,242

Expenses

$419,722

Net Income

$293,520

Net Assets

$6,333,550

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$43,182	6.1%
Dividends	$160,406	22.5%
Sales of Assets	$509,654	71.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$403,395	96.1%
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	$6,333,550
Total Liabilities	$0
Net Assets	$6,333,550

Compensation

Key Employees and Officers	Compensation	Other
Jeannine M Davis (President)	$0	$0
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0

990-PF

Filed on April 11, 2024

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$69,769

Expenses

$814,163

Net Income

-$744,394

Net Assets

$6,040,030

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$17,723	25.4%
Interest Revenue	$33,209	47.6%
Dividends	$122,661	> 100%
Sales of Assets	-$103,824
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$778,315	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	$6,040,030
Total Liabilities	$0
Net Assets	$6,040,030

Compensation

Key Employees and Officers	Compensation	Other
Jeannine M Davis (President)	$0	$0
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0

990-PF

Filed on April 20, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$966,419

Expenses

$687,247

Net Income

$279,172

Net Assets

$6,784,424

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$36,231	3.7%
Dividends	$109,466	11.3%
Sales of Assets	$820,722	84.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$653,085	95.0%
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	$6,784,424
Total Liabilities	$0
Net Assets	$6,784,424

Compensation

Key Employees and Officers	Compensation	Other
Jeannine M Davis (President)	$0	$0
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0

990-PF

Filed on April 14, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$639,641

Expenses

$221,346

Net Income

$418,295

Net Assets

$6,505,251

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$41,837	6.5%
Dividends	$104,038	16.3%
Sales of Assets	$493,766	77.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$203,000	91.7%
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	$6,505,252
Total Liabilities	$1
Net Assets	$6,505,251

Compensation

Key Employees and Officers	Compensation	Other
Jeannine M Davis (President)	$0	$0
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0

990-PF

Filed on March 26, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$566,162

Expenses

$694,003

Net Income

-$127,841

Net Assets

$6,086,956

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$50,679	9.0%
Dividends	$118,039	20.8%
Sales of Assets	$396,691	70.1%
Other Income	$753	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$678,000	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	$6,086,957
Total Liabilities	$1
Net Assets	$6,086,956

Compensation

Key Employees and Officers	Compensation	Other
Jeannine M Davis (President)	$0	$0
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0

990-PF

Filed on March 24, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$520,463

Expenses

$944,299

Net Income

-$423,836

Net Assets

$6,214,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$35,397	6.8%
Dividends	$124,009	23.8%
Sales of Assets	$358,886	69.0%
Other Income	$2,171	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$927,890	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	$6,214,798
Total Liabilities	$0
Net Assets	$6,214,798

Compensation

Key Employees and Officers	Compensation	Other
Jeannine M Davis (President)	$0	$0
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0

990-PF

Filed on July 29, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$531,440

Expenses

$940,991

Net Income

-$409,551

Net Assets

$6,638,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13,237	2.5%
Dividends	$138,564	26.1%
Sales of Assets	$379,639	71.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$929,789	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	$6,638,634
Total Liabilities	$0
Net Assets	$6,638,634

Compensation

Key Employees and Officers	Compensation	Other
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0
Jeannine Davis (President)	$0	$0

990-PF

Filed on May 7, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$551,278

Expenses

$937,482

Net Income

-$386,204

Net Assets

$7,048,185

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,087	0.2%
Dividends	$159,949	29.0%
Sales of Assets	$390,242	70.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$932,014	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	$7,048,185
Total Liabilities	$0
Net Assets	$7,048,185

Compensation

Key Employees and Officers	Compensation	Other
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0
Jeannine Davis (President)	$0	$0

990-PF

Filed on May 9, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$313,312

Expenses

$969,061

Net Income

-$655,749

Net Assets

$7,434,389

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$490	0.2%
Dividends	$163,207	52.1%
Sales of Assets	$149,615	47.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$947,525	97.8%
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	$7,434,389
Total Liabilities	$0
Net Assets	$7,434,389

Compensation

Key Employees and Officers	Compensation	Other
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0
Jeannine Davis (President)	$0	$0

990-PF

Filed on May 12, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$900,611

Expenses

$895,402

Net Income

$5,209

Net Assets

$8,090,138

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$317	0.0%
Dividends	$191,406	21.3%
Sales of Assets	$708,888	78.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$877,690	98.0%
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	$8,090,138
Total Liabilities	$0
Net Assets	$8,090,138

Compensation

Key Employees and Officers	Compensation	Other
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0
Jeannine Davis (President)	$0	$0

990-PF

Filed on May 8, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$571,491

Expenses

$546,075

Net Income

$25,416

Net Assets

$8,084,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21	0.0%
Dividends	$168,325	29.5%
Sales of Assets	$403,145	70.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$537,372	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	$8,084,929
Total Liabilities	$0
Net Assets	$8,084,929

Compensation

Key Employees and Officers	Compensation	Other
H Coleman Davis Iii (Secretary/Treasurer)	$0	$0
Jeannine Davis (President)	$0	$0

990-PF

Filed on June 3, 2014

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.
2012

Revenue

$408,164

Expenses

$544,139

Net Income

-$135,975

Net Assets

$8,059,513

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$215,755	52.9%
Sales of Assets	$192,406	47.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$537,064	98.7%
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	$8,059,513
Total Liabilities	$0
Net Assets	$8,059,513

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$200,078

Expenses

$483,815

Net Income

-$283,737

Net Assets

$8,195,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$28	0.0%
Dividends	$203,307	> 100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$476,854	98.6%
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	$8,195,488
Total Liabilities	$0
Net Assets	$8,195,488

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

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Updated January 26, 2026

J & C Davis Family Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $553k (2024)

Expenses $750k (2024)

Total Assets $6.14M (2024)

Total Liabilities $0 (2024)

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

Compensation

Document Links

Revenue

$553k (2024)

Expenses

$750k (2024)

Total Assets

$6.14M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

Fiscal Year Ending Dec.
2021

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2020

Fiscal Year Ending Dec.
2019

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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.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001