Segal-davis Foundation Inc

Charleston, WV
Tax exemption issued: March 1999
EIN: 55-0759703

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 Grantmaking Foundations (NTEE)

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 May
2020

Revenue

Expenses

$23,325

Net Income

-$23,316

Net Assets

$5,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9	100%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,942	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	$5,040
Total Liabilities	$0
Net Assets	$5,040

Compensation

Key Employees and Officers	Compensation	Other
Scott S Segal (President)	$0	$0
Robin J Davis (Secretary)	$0	$0

990-PF

Filed on Aug. 17, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$4,997

Expenses

$10,037

Net Income

-$5,040

Net Assets

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,097	82.0%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$900	18.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$10,037	100%
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	$0
Total Liabilities	$0
Net Assets	$0

Compensation

Key Employees and Officers	Compensation	Other
Scott S Segal (President)	$0	$0
Robin J Davis (Secretary)	$0	$0

990-PF

Filed on Nov. 5, 2020

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

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2019

Revenue

-$400

Expenses

$24,317

Net Income

-$24,717

Net Assets

$28,356

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$431
Sales of Assets	-$831
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,656	97.3%
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	$28,356
Total Liabilities	$0
Net Assets	$28,356

Compensation

Key Employees and Officers	Compensation	Other
Scott S Segal (President)	$0	$0
Robin J Davis (Secretary)	$0	$0

990-PF

Filed on Oct. 8, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2018

Revenue

$50,915

Expenses

$35,319

Net Income

$15,596

Net Assets

$53,073

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50,546	99.3%
Interest Revenue	$0
Dividends	$350	0.7%
Sales of Assets	$19	0.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$34,574	97.9%
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	$53,073
Total Liabilities	$0
Net Assets	$53,073

Compensation

Key Employees and Officers	Compensation	Other
Scott S Segal (President)	$0	$0
Robin J Davis (Secretary)	$0	$0

990-PF

Filed on Oct. 1, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending May
2017

Revenue

$51,822

Expenses

$51,316

Net Income

$506

Net Assets

$37,477

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,277	98.9%
Interest Revenue	$0
Dividends	$13	0.0%
Sales of Assets	$532	1.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,544	98.5%
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	$37,477
Total Liabilities	$0
Net Assets	$37,477

Compensation

Key Employees and Officers	Compensation	Other
Scott S Segal (President)	$0	$0
Robin J Davis (Secretary)	$0	$0

990-PF

Filed on Sept. 12, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2016

Revenue

$374

Expenses

$30,030

Net Income

-$29,656

Net Assets

$36,971

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$369	98.7%
Interest Revenue	$0
Dividends	$5	1.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,286	94.2%
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	$36,971
Total Liabilities	$0
Net Assets	$36,971

Compensation

Key Employees and Officers	Compensation	Other
Scott S Segal (President)	$0	$0
Robin J Davis (Secretary)	$0	$0

990-PF

Filed on Aug. 8, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2015

Revenue

$210,797

Expenses

$159,068

Net Income

$51,729

Net Assets

$66,627

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$150,273	71.3%
Interest Revenue	$0
Dividends	$36	0.0%
Sales of Assets	$60,488	28.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$158,165	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	$66,627
Total Liabilities	$0
Net Assets	$66,627

Compensation

Key Employees and Officers	Compensation	Other
Scott S Segal (President)	$0	$0
Robin J Davis (Secretary)	$0	$0

990-PF

Filed on Sept. 21, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2014

Revenue

$149,822

Expenses

$143,326

Net Income

$6,496

Net Assets

$14,898

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$72,508	48.4%
Interest Revenue	$0
Dividends	$1,024	0.7%
Sales of Assets	$76,290	50.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$141,337	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	$14,898
Total Liabilities	$0
Net Assets	$14,898

Compensation

Key Employees and Officers	Compensation	Other
Scott S Segal (President)	$0	$0
Robin J Davis (Secretary)	$0	$0

990-PF

Filed on Aug. 15, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2013

Revenue

$121,234

Expenses

$129,859

Net Income

-$8,625

Net Assets

$8,401

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$116,172	95.8%
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$5,061	4.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$129,622	99.8%
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	$8,402
Total Liabilities	$1
Net Assets	$8,401

990-PF

Filed on Nov. 11, 2013

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending May
2012

Revenue

$112,382

Expenses

$141,209

Net Income

-$28,827

Net Assets

$17,027

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$115,707	> 100%
Interest Revenue	$1	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$500	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$138,669	98.2%
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	$17,027
Total Liabilities	$0
Net Assets	$17,027

990-PF

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

PDF

PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending May
2011

Revenue

$93,010

Expenses

$177,007

Net Income

-$83,997

Net Assets

$45,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$48,006	51.6%
Interest Revenue	$0
Dividends	$503	0.5%
Sales of Assets	$44,501	47.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$171,197	96.7%
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	$45,854
Total Liabilities	$0
Net Assets	$45,854

990-PF

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

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

PDF

PDF (2 of 2)

Fiscal Year Ending May
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending May
2000

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

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 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.

We also link to copies of audits for 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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Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes Employer Identification Numbers 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.
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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Updated October 22, 2026

Segal-davis Foundation Inc

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending May 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 May 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending May 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending May 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending May 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending May 2010

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending May 2009

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending May 2008

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending May
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending May
2019

Fiscal Year Ending May
2018

Fiscal Year Ending May
2017

Fiscal Year Ending May
2016

Fiscal Year Ending May
2015

Fiscal Year Ending May
2014

Fiscal Year Ending May
2013

Fiscal Year Ending May
2012

Fiscal Year Ending May
2011

Fiscal Year Ending May
2010

Fiscal Year Ending May
2009

Fiscal Year Ending May
2008

Fiscal Year Ending May
2007

Fiscal Year Ending May
2006

Fiscal Year Ending May
2005

Fiscal Year Ending May
2004

Fiscal Year Ending May
2003

Fiscal Year Ending May
2002

Fiscal Year Ending May
2001

Fiscal Year Ending May
2000