Skip to content
ProPublica Donate
ProPublica Donate

Floyd E Davis Family Foundation Inc

  • Washington, DC
  • Tax-exempt since Feb. 1994
  • EIN: 52-1802121

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$17k (2024)

Expenses
$53.4k (2024)

Total Assets
$175k (2024)

Total Liabilities
$0 (2024)

Years with missing data
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
$16,974
Expenses
$53,369
Net Income
-$36,395
Net Assets
$175,068
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,992
11.7%
Interest Revenue $0
Dividends $5,354
31.5%
Sales of Assets $9,628
56.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,000
86.2%
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 $175,068
Total Liabilities $0
Net Assets $175,068
Compensation
Key Employees and Officers Compensation Other
Floyd E Davis Iii (President) $0 $0
John G Davis (Vice President) $0 $0
Timothy G Davis (Sec/Treas.) $0 $0

Document Links

990-PF
Filed on Oct. 29, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$35,386
Expenses
$63,213
Net Income
-$27,827
Net Assets
$211,463
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $22,178
62.7%
Interest Revenue $0
Dividends $6,234
17.6%
Sales of Assets $6,974
19.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $54,000
85.4%
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 $211,463
Total Liabilities $0
Net Assets $211,463
Compensation
Key Employees and Officers Compensation Other
Floyd E Davis Iii (President) $0 $0
John G Davis (Vice President) $0 $0
Timothy G Davis (Sec/Treas.) $0 $0

Document Links

990-PF
Filed on Nov. 14, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,104
Expenses
$80,162
Net Income
-$58,058
Net Assets
$239,290
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $5,940
26.9%
Sales of Assets $16,164
73.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $69,800
87.1%
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 $239,290
Total Liabilities $0
Net Assets $239,290
Compensation
Key Employees and Officers Compensation Other
Floyd E Davis Iii (President) $0 $0
John G Davis (Vice President) $0 $0
Timothy G Davis (Sec/Treas.) $0 $0

Document Links

990-PF
Filed on June 27, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,834
Expenses
$74,002
Net Income
-$7,168
Net Assets
$297,348
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,592
9.9%
Sales of Assets $60,242
90.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $61,500
83.1%
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 $297,348
Total Liabilities $0
Net Assets $297,348
Compensation
Key Employees and Officers Compensation Other
Floyd E Davis Iii (President) $0 $0
John G Davis (Vice President) $0 $0
Timothy G Davis (Sec/Treas.) $0 $0

Document Links

990-PF
Filed on Nov. 16, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,331
Expenses
$88,208
Net Income
-$37,877
Net Assets
$304,515
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,007
4.0%
Interest Revenue $2
0.0%
Dividends $8,030
16.0%
Sales of Assets $40,292
80.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,750
87.0%
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 $304,516
Total Liabilities $1
Net Assets $304,515
Compensation
Key Employees and Officers Compensation Other
Floyd E Davis Iii (President) $0 $0
John G Davis (Vice President) $0 $0
Timothy G Davis (Sec/Treas.) $0 $0

Document Links

990-PF
Filed on May 12, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,711
Expenses
$89,657
Net Income
-$48,946
Net Assets
$342,393
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $49
0.1%
Dividends $9,454
23.2%
Sales of Assets $31,208
76.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $77,250
86.2%
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 $342,393
Total Liabilities $0
Net Assets $342,393

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2018

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2017

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

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

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$67,484
Expenses
$110,000
Net Income
-$42,516
Net Assets
$497,001
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,037
19.3%
Sales of Assets $54,447
80.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $94,000
85.5%
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 $497,001
Total Liabilities $0
Net Assets $497,001

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$84,675
Expenses
$107,532
Net Income
-$22,857
Net Assets
$539,517
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $12,853
15.2%
Sales of Assets $71,822
84.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $93,100
86.6%
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 $539,517
Total Liabilities $0
Net Assets $539,517

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$78,589
Expenses
$106,065
Net Income
-$27,476
Net Assets
$562,374
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,319
16.9%
Sales of Assets $65,270
83.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,500
87.2%
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 $562,374
Total Liabilities $0
Net Assets $562,374

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,659
Expenses
$91,531
Net Income
-$24,872
Net Assets
$589,850
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $14,155
21.2%
Sales of Assets $52,504
78.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $73,394
80.2%
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 $589,850
Total Liabilities $0
Net Assets $589,850

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$96,624
Expenses
$78,244
Net Income
$18,380
Net Assets
$614,722
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $45,000
46.6%
Interest Revenue $0
Dividends $15,100
15.6%
Sales of Assets $36,524
37.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $63,540
81.2%
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 $614,722
Total Liabilities $0
Net Assets $614,722

Document Links

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

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

990-PF

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

PDF

Fiscal Year Ending May
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

990-PF

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

PDF

Fiscal Year Ending May
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

990-PF

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

PDF

Fiscal Year Ending May
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

990-PF

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

PDF

Fiscal Year Ending May
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

990-PF

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

PDF

Fiscal Year Ending May
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

990-PF

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

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated