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May Wetherby Jones Charitable Foundation

Davis H Scott Jr Co Ttees

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$326k (2024)

Expenses
$220k (2024)

Total Assets
$2.06M (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
$326,416
Expenses
$220,399
Net Income
$106,017
Net Assets
$2,057,638
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $840
0.3%
Dividends $19,288
5.9%
Sales of Assets $245,898
75.3%
Other Income $60,390
18.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $217,423
98.6%
Compensation of Officers* $47,269
21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,057,638
Total Liabilities $0
Net Assets $2,057,638
Compensation
Key Employees and Officers Compensation Other
William D Davis (Trustee) $40,179 $0
J Walker Stites Iii (Trustee) $7,090 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$117,099
Expenses
$196,449
Net Income
-$79,350
Net Assets
$1,951,621
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,015
1.7%
Dividends $11,169
9.5%
Sales of Assets $45,377
38.8%
Other Income $58,538
50.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $195,133
99.3%
Compensation of Officers* $40,254
20.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,951,621
Total Liabilities $0
Net Assets $1,951,621
Compensation
Key Employees and Officers Compensation Other
William D Davis (Trustee) $34,216 $0
J Walker Stites Iii (Trustee) $6,038 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$61,766
Expenses
$196,607
Net Income
-$134,841
Net Assets
$2,030,971
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,022
3.3%
Dividends $5,775
9.3%
Sales of Assets $130
0.2%
Other Income $53,839
87.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $195,059
99.2%
Compensation of Officers* $22,462
11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,030,971
Total Liabilities $0
Net Assets $2,030,971
Compensation
Key Employees and Officers Compensation Other
William D Davis (Trustee) $15,112 $0
J Walker Stites Iii (Trustee) $7,350 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$110,927
Expenses
$232,756
Net Income
-$121,829
Net Assets
$2,165,551
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,701
3.3%
Dividends $2,047
1.8%
Sales of Assets $52,713
47.5%
Other Income $52,466
47.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $229,871
98.8%
Compensation of Officers* $42,283
18.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,165,551
Total Liabilities $0
Net Assets $2,165,551
Compensation
Key Employees and Officers Compensation Other
H Scott Davis Jr (Trustee) $35,941 $0
J Walker Stites Iii (Trustee) $6,342 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$74,991
Expenses
$214,349
Net Income
-$139,358
Net Assets
$2,287,379
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,048
12.1%
Sales of Assets $17,138
22.9%
Other Income $48,805
65.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $196,727
91.8%
Compensation of Officers* $34,291
16.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,287,380
Total Liabilities $1
Net Assets $2,287,379
Compensation
Key Employees and Officers Compensation Other
H Scott Davis Jr (Trustee) $29,147 $0
J Walker Stites Iii (Trustee) $5,144 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,147
Expenses
$133,551
Net Income
-$61,404
Net Assets
$2,426,737
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $24,808
34.4%
Sales of Assets $0
Other Income $47,339
65.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $132,185
99.0%
Compensation of Officers* $33,442
25.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,426,738
Total Liabilities $1
Net Assets $2,426,737
Compensation
Key Employees and Officers Compensation Other
H Scott Davis Jr (Trustee) $28,426 $0
J Walker Stites Iii (Trustee) $5,016 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,595
Expenses
$210,993
Net Income
-$101,398
Net Assets
$2,488,140
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,431
25.0%
Sales of Assets $42,522
38.8%
Other Income $39,642
36.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $177,934
84.3%
Compensation of Officers* $34,466
16.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $2,488,140
Total Liabilities $0
Net Assets $2,488,140
Compensation
Key Employees and Officers Compensation Other
H Scott Davis Jr (Trustee) $29,296 $0
J Walker Stites Iii (Trustee) $5,170 $0

Document Links

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

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

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,665,552
Expenses
$10,980
Net Income
$1,654,572
Net Assets
$1,166,287
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,657,250
99.5%
Interest Revenue $0
Dividends $563
0.0%
Sales of Assets $815
0.0%
Other Income $6,924
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $10,472
95.4%
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 $1,166,287
Total Liabilities $0
Net Assets $1,166,287

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$301
Expenses
$903
Net Income
-$602
Net Assets
$18,043
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $282
93.7%
Sales of Assets $19
6.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $900
99.7%
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 $18,043
Total Liabilities $0
Net Assets $18,043

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$342
Expenses
$1,055
Net Income
-$713
Net Assets
$18,807
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.3%
Dividends $258
75.4%
Sales of Assets $83
24.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,050
99.5%
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 $18,807
Total Liabilities $0
Net Assets $18,807

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$465
Expenses
$1,013
Net Income
-$548
Net Assets
$19,358
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.4%
Dividends $0
Sales of Assets $80
17.2%
Other Income $383
82.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,000
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 $19,358
Total Liabilities $0
Net Assets $19,358

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,251
Expenses
$1,319
Net Income
-$68
Net Assets
$19,906
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $0
Sales of Assets $877
70.1%
Other Income $374
29.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,309
99.2%
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 $19,906
Total Liabilities $0
Net Assets $19,906

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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