Davis Educational 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: Educational Institutions and Related Activities / 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,154,414
Expenses
$4,519,063
Net Income
$635,351
Net Assets
$127,865,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,378,538
26.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,484,682
67.6%
Net Inventory Sales $0
Other Revenue $291,194
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $294,381
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $321,449
7.1%
Assets/Debt
Total Assets $130,344,004
Total Liabilities $2,478,559
Net Assets $127,865,445
Compensation
Key Employees and Officers Compensation Related Other
Leanne Greeley Bond (Director Of Grants & Programs) $137,281 $0 $27,233
Yvonne B Mumme (Chief Finance & Admin. Officer) $129,592 $0 $21,392
Edward Mackay (Chair) $43,750 $0 $0
Sister M Therese Antone (Trustee) $28,750 $0 $0
Richard Freeland (Trustee) $28,750 $0 $0
A Clayton Spencer (Trustee) $28,750 $0 $0
Dennis Berkey (Past Trustee) $13,750 $0 $0
William Wheeler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,596,754
Expenses
$3,273,990
Net Income
$322,764
Net Assets
$116,640,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,027,820
28.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,308,089
64.2%
Net Inventory Sales $0
Other Revenue $260,845
7.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $287,240
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $318,755
9.7%
Assets/Debt
Total Assets $118,326,807
Total Liabilities $1,686,125
Net Assets $116,640,682
Compensation
Key Employees and Officers Compensation Related Other
Leanne Greeley Bond (Director Of Grants & Programs) $138,610 $0 $25,223
Yvonne B Mumme (Chief Finance & Admin. Officer) $129,810 $0 $18,835
Edward Mackay (Chair) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Dennis Berkey (Trustee) $25,000 $0 $0
Richard Freeland (Trustee) $25,000 $0 $0
A Clayton Spencer (Trustee) $16,667 $0 $0
Judith B Wittenberg (Past Trustee) $4,200 $0 $0
William Wheeler (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,690,787
Expenses
$4,986,116
Net Income
-$2,295,329
Net Assets
$101,668,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $992,353
36.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,481,308
55.1%
Net Inventory Sales $0
Other Revenue $217,126
8.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $282,988
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $246,665
4.9%
Assets/Debt
Total Assets $103,795,591
Total Liabilities $2,126,626
Net Assets $101,668,965
Compensation
Key Employees and Officers Compensation Related Other
Leanne Greeley Bond (Director Of Grants & Programs) $131,090 $0 $23,456
Yvonne B Mumme (Chief Finance & Admin. Officer) $130,357 $0 $17,196
Edward Mackay (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard Freeland (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $20,850 $0 $0
Peter K Davis (Past Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,135,716
Expenses
$5,401,598
Net Income
$3,734,118
Net Assets
$125,711,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.1%
Program Services $0
Investment Income $729,447
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,152,259
89.2%
Net Inventory Sales $0
Other Revenue $244,010
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,830
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $286,661
5.3%
Assets/Debt
Total Assets $128,309,090
Total Liabilities $2,597,811
Net Assets $125,711,279
Compensation
Key Employees and Officers Compensation Related Other
Leanne Greeley Bond (Director Of Grants & Programs) $127,057 $0 $20,071
Yvonne B Mumme (Chief Finance & Admin. Officer) $126,610 $0 $14,541
Edward Mackay (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Richard Freeland (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,067,678
Expenses
$7,457,806
Net Income
-$3,390,128
Net Assets
$115,519,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $507,297
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,352,176
82.4%
Net Inventory Sales $0
Other Revenue $208,205
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $274,704
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $279,358
3.7%
Assets/Debt
Total Assets $118,032,353
Total Liabilities $2,512,843
Net Assets $115,519,510
Compensation
Key Employees and Officers Compensation Related Other
Yvonne B Mumme (Chief Finance & Admin. Officer) $120,312 $0 $14,482
Leanne Greeley Bond (Director Of Grants & Programs) $120,239 $0 $21,356
Edward Mackay (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Richard Freeland (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$305,919
Expenses
$3,579,668
Net Income
-$3,885,587
Net Assets
$109,949,566
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $679,576
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,182,911
Net Inventory Sales $0
Other Revenue $197,416
Notable Expenses Percent of Total Expenses
Executive Compensation $242,594
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $268,291
7.5%
Assets/Debt
Total Assets $111,921,358
Total Liabilities $1,971,792
Net Assets $109,949,566
Compensation
Key Employees and Officers Compensation Related Other
Yvonne B Mumme (Chief Finance & Admin. Officer) $114,888 $0 $7,417
Leanne Greeley Bond (Director Of Grants & Programs) $113,914 $0 $18,994
Edward Mackay (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,010,594
Expenses
$4,117,070
Net Income
-$1,106,476
Net Assets
$94,431,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $777,093
25.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,007,330
66.7%
Net Inventory Sales $0
Other Revenue $226,171
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $238,138
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $246,449
6.0%
Assets/Debt
Total Assets $96,718,320
Total Liabilities $2,287,139
Net Assets $94,431,181
Compensation
Key Employees and Officers Compensation Related Other
Leanne Greeley Bond (Director Of Grants & Programs) $109,040 $0 $17,960
Yvonne B Mumme (Chief Finance & Admin. Officer) $105,284 $0 $6,758
Edward Mackay (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
William S Reed (Past Trustee) $6,250 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,957,114
Expenses
$6,118,051
Net Income
-$1,160,937
Net Assets
$107,954,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $898,659
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,875,255
78.2%
Net Inventory Sales $0
Other Revenue $183,200
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $281,750
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $200,626
3.3%
Assets/Debt
Total Assets $111,237,456
Total Liabilities $3,283,324
Net Assets $107,954,132
Compensation
Key Employees and Officers Compensation Related Other
Anne M Vaillancourt (Past Executive Director) $117,617 $0 $16,056
Leanne Greeley Bond (Director Of Grants & Programs) $104,707 $0 $15,073
William S Reed (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Edward Mackay (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Yvonne B Mumme (Director Of Finance) $8,077 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,005,876
Expenses
$5,498,570
Net Income
-$4,492,694
Net Assets
$96,970,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,208,059
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$388,686
Net Inventory Sales $0
Other Revenue $186,503
18.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $276,976
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $198,877
3.6%
Assets/Debt
Total Assets $100,278,734
Total Liabilities $3,308,012
Net Assets $96,970,722
Compensation
Key Employees and Officers Compensation Related Other
Anne M Vaillancourt (Executive Director) $117,916 $0 $19,060
Leanne Greeley Bond (Director Of Grants & Programs) $103,065 $0 $17,043
William S Reed (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Edward Mackay (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,725,913
Expenses
$5,623,966
Net Income
-$2,898,053
Net Assets
$96,445,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,233,301
45.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,315,517
48.3%
Net Inventory Sales $0
Other Revenue $177,095
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,055
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $183,627
3.3%
Assets/Debt
Total Assets $99,272,458
Total Liabilities $2,827,362
Net Assets $96,445,096
Compensation
Key Employees and Officers Compensation Related Other
Anne M Vaillancourt (Executive Director) $104,612 $0 $18,443
William S Reed (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Edward Mackay (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,631,998
Expenses
$3,661,612
Net Income
$4,970,386
Net Assets
$105,663,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,197,016
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,231,454
83.8%
Net Inventory Sales $0
Other Revenue $203,528
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $252,825
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $181,732
5.0%
Assets/Debt
Total Assets $107,565,404
Total Liabilities $1,901,514
Net Assets $105,663,890
Compensation
Key Employees and Officers Compensation Related Other
Anne M Vaillancourt (Executive Director) $97,143 $0 $15,682
William S Reed (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Edward Mackay (Trustee) $25,000 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,051,435
Expenses
$4,260,605
Net Income
$5,790,830
Net Assets
$105,789,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,022,697
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,885,152
88.4%
Net Inventory Sales $0
Other Revenue $143,586
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,868
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $155,751
3.7%
Assets/Debt
Total Assets $108,096,899
Total Liabilities $2,306,934
Net Assets $105,789,965
Compensation
Key Employees and Officers Compensation Related Other
Anne M Vaillancourt (Executive Director) $91,121 $0 $14,514
William S Reed (Chairman) $40,000 $0 $0
Sister M Therese Antone (Trustee) $25,000 $0 $0
Richard W Cost (Trustee) $25,000 $0 $0
Judith B Wittenberg (Trustee) $25,000 $0 $0
Edward Mackay (Trustee) $21,233 $0 $0
Peter K Davis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,107,582
Expenses
$4,681,321
Net Income
-$1,573,739
Net Assets
$94,869,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,000
16.1%
Program Services $0
Investment Income $1,295,193
41.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,185,726
38.2%
Net Inventory Sales $0
Other Revenue $126,663
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $215,571
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $157,030
3.4%
Assets/Debt
Total Assets $97,105,803
Total Liabilities $2,236,785
Net Assets $94,869,018

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,951,549
Expenses
$4,519,501
Net Income
-$2,567,952
Net Assets
$86,456,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,056,364
54.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $751,153
38.5%
Net Inventory Sales $0
Other Revenue $144,032
7.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $241,243
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $163,743
3.6%
Assets/Debt
Total Assets $88,991,767
Total Liabilities $2,535,079
Net Assets $86,456,688

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.
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 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.

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.

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