George H Davis Trust Fbo Dorothy

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
$235,387
Expenses
$334,534
Net Income
-$99,147
Net Assets
$1,730,244
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $49,336
21.0%
Sales of Assets $34,340
14.6%
Other Income $24,891
10.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $260,876
78.0%
Compensation of Officers* $23,994
7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,730,244
Total Liabilities $0
Net Assets $1,730,244
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $23,994 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$242,287
Expenses
$308,135
Net Income
-$65,848
Net Assets
$1,828,971
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $52,645
21.7%
Sales of Assets $17,806
7.3%
Other Income $31,295
12.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $221,024
71.7%
Compensation of Officers* $22,165
7.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,828,971
Total Liabilities $0
Net Assets $1,828,971
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $22,165 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$270,228
Expenses
$305,789
Net Income
-$35,561
Net Assets
$1,895,795
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $41,174
15.2%
Sales of Assets $14,027
5.2%
Other Income $46,144
17.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $226,048
73.9%
Compensation of Officers* $26,953
8.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,895,795
Total Liabilities $0
Net Assets $1,895,795
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $26,953 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$227,018
Expenses
$287,859
Net Income
-$60,841
Net Assets
$1,931,502
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $38,190
16.8%
Sales of Assets $55,425
24.4%
Other Income $19,744
8.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $218,925
76.1%
Compensation of Officers* $23,342
8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,931,502
Total Liabilities $0
Net Assets $1,931,502
Compensation
Key Employees and Officers Compensation Other
Bank Of America (Trustee) $23,342 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$149,021
Expenses
$285,040
Net Income
-$136,019
Net Assets
$1,992,206
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $38,859
26.1%
Sales of Assets $9,913
6.7%
Other Income $22,720
15.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $230,106
80.7%
Compensation of Officers* $20,151
7.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,992,207
Total Liabilities $1
Net Assets $1,992,206
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $20,151 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$191,714
Expenses
$270,635
Net Income
-$78,921
Net Assets
$2,119,609
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $49,964
26.1%
Sales of Assets $22,648
11.8%
Other Income $27,061
14.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $228,350
84.4%
Compensation of Officers* $22,269
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,119,610
Total Liabilities $1
Net Assets $2,119,609
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $22,269 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$177,023
Expenses
$303,815
Net Income
-$126,792
Net Assets
$2,206,639
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $47,520
26.8%
Sales of Assets $10,536
6.0%
Other Income $29,841
16.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $233,773
76.9%
Compensation of Officers* $23,495
7.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,206,639
Total Liabilities $0
Net Assets $2,206,639
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $23,495 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$227,656
Expenses
$327,309
Net Income
-$99,653
Net Assets
$1,733,926
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $29,356
12.9%
Sales of Assets $66,740
29.3%
Other Income $24,705
10.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $240,216
73.4%
Compensation of Officers* $22,950
7.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,733,926
Total Liabilities $0
Net Assets $1,733,926
Compensation
Key Employees and Officers Compensation Other
Bank Of America N A (Trustee) $22,950 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$304,072
Expenses
$299,223
Net Income
$4,849
Net Assets
$1,832,851
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $35,318
11.6%
Sales of Assets $94,694
31.1%
Other Income $38,010
12.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $202,301
67.6%
Compensation of Officers* $4,752
1.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,832,851
Total Liabilities $0
Net Assets $1,832,851

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$308,996
Expenses
$287,894
Net Income
$21,102
Net Assets
$1,824,387
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $30,708
9.9%
Sales of Assets $31,965
10.3%
Other Income $85,510
27.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $160,046
55.6%
Compensation of Officers* $11,129
3.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,824,387
Total Liabilities $0
Net Assets $1,824,387

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$273,249
Expenses
$278,747
Net Income
-$5,498
Net Assets
$1,800,141
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,505
10.4%
Sales of Assets $9,804
3.6%
Other Income $78,695
28.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $153,091
54.9%
Compensation of Officers* $12,485
4.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,800,141
Total Liabilities $0
Net Assets $1,800,141

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$378,732
Expenses
$317,916
Net Income
$60,816
Net Assets
$1,807,292
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,485
7.5%
Sales of Assets $74,894
19.8%
Other Income $70,256
18.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $190,235
59.8%
Compensation of Officers* $13,014
4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,807,292
Total Liabilities $0
Net Assets $1,807,292

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$328,524
Expenses
$329,580
Net Income
-$1,056
Net Assets
$1,745,882
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,756
7.5%
Sales of Assets $2,715
0.8%
Other Income $301,053
91.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $221,105
67.1%
Compensation of Officers* $27,164
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,745,882
Total Liabilities $0
Net Assets $1,745,882

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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