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Foundation For Davies County Public Schools Inc

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$119k (2023)

Expenses
$60.9k (2023)

Total Assets
$462k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

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.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,123
Expenses
$60,870
Net Income
$58,253
Net Assets
$462,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,414
65.8%
Program Services $0
Investment Income $40,709
34.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $462,316
Total Liabilities $0
Net Assets $462,316
Compensation
Key Employees and Officers Compensation Other
Clint Hardy (Chair) $0 $0
Sarah Mattingly (Treasurer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$59,742
Expenses
$72,006
Net Income
-$12,264
Net Assets
$404,063
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,680
69.8%
Program Services $0
Investment Income $20,523
34.4%
Net Fundraising $20,392
34.1%
Sales of Assets -$22,853
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $404,063
Total Liabilities $0
Net Assets $404,063
Compensation
Key Employees and Officers Compensation Other
Michael King (Chair) $0 $0
Sarah Mattingly (Treasurer) $0 $0
Jen Vogal (Past Chair) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$182,184
Expenses
$105,396
Net Income
$76,788
Net Assets
$416,327
Notable Sources of Revenue Percent of Total Revenue
Contributions $159,336
87.5%
Program Services $0
Investment Income $10,698
5.9%
Net Fundraising $12,150
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $416,327
Total Liabilities $0
Net Assets $416,327
Compensation
Key Employees and Officers Compensation Other
Jen Vogel (Chair) $0 $0
Matthew Johnson (Treasurer) $0 $0
Clay Wilkey (Board Attorney) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$187,932
Expenses
$128,350
Net Income
$59,582
Net Assets
$339,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,373
97.0%
Program Services $0
Investment Income $5,559
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $339,539
Total Liabilities $0
Net Assets $339,539

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$116,667
Expenses
$64,627
Net Income
$52,040
Net Assets
$279,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $72,197
61.9%
Program Services $0
Investment Income $9,165
7.9%
Net Fundraising $35,305
30.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $279,957
Total Liabilities $0
Net Assets $279,957

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,535
Expenses
$72,238
Net Income
$47,297
Net Assets
$227,917
Notable Sources of Revenue Percent of Total Revenue
Contributions $114,542
95.8%
Program Services $0
Investment Income $2,095
1.8%
Net Fundraising $2,898
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $227,917
Total Liabilities $0
Net Assets $227,917

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$73,472
Expenses
$69,297
Net Income
$4,175
Net Assets
$180,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,105
95.4%
Program Services $0
Investment Income $3,367
4.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $180,620
Total Liabilities $0
Net Assets $180,620

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$125,360
Expenses
$65,947
Net Income
$59,413
Net Assets
$176,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,845
98.8%
Program Services $0
Investment Income $1,335
1.1%
Net Fundraising $180
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $176,445
Total Liabilities $0
Net Assets $176,445

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,088
Expenses
$58,298
Net Income
-$6,210
Net Assets
$117,142
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,354
> 100%
Program Services $0
Investment Income $602
1.2%
Net Fundraising -$8,868
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $117,142
Total Liabilities $0
Net Assets $117,142

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,835
Expenses
$27,670
Net Income
$15,165
Net Assets
$123,352
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,687
> 100%
Program Services $0
Investment Income $544
1.3%
Net Fundraising -$4,396
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $123,352
Total Liabilities $0
Net Assets $123,352

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$44,504
Expenses
$40,019
Net Income
$4,485
Net Assets
$108,187
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,780
> 100%
Program Services $0
Investment Income $414
0.9%
Net Fundraising -$3,690
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $108,187
Total Liabilities $0
Net Assets $108,187

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,927
Expenses
$36,508
Net Income
$36,419
Net Assets
$103,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,683
73.6%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $19,243
26.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $103,702
Total Liabilities $0
Net Assets $103,702

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,387
Expenses
$16,029
Net Income
$17,358
Net Assets
$67,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,386
100.0%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $67,283
Total Liabilities $0
Net Assets $67,283

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.
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.
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

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.

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