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Ellen And Gary Davis Foundation

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
$1.22M (2023)

Expenses
$484k (2023)

Total Assets
$3.13M (2023)

Total Liabilities
$15k (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 Form 990-PF
Revenue
$1,217,695
Expenses
$484,448
Net Income
$733,247
Net Assets
$3,114,493
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,202,347
98.7%
Interest Revenue $0
Dividends $992
0.1%
Sales of Assets $14,356
1.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $450,236
92.9%
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 $3,129,493
Total Liabilities $15,000
Net Assets $3,114,493
Compensation
Key Employees and Officers Compensation Other
Gary Davis (Trustee) $0 $0
Ellen Davis (Trustee) $0 $0
Richard J Bronstein (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,059,658
Expenses
$473,907
Net Income
$585,751
Net Assets
$2,381,246
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $498,628
47.1%
Interest Revenue $0
Dividends $4,793
0.5%
Sales of Assets $556,237
52.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $404,605
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 $2,381,246
Total Liabilities $0
Net Assets $2,381,246
Compensation
Key Employees and Officers Compensation Other
Gary Davis (Trustee) $0 $0
Ellen Davis (Trustee) $0 $0
Richard J Bronstein (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,842,368
Expenses
$363,288
Net Income
$2,479,080
Net Assets
$1,907,850
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,315,965
46.3%
Interest Revenue $0
Dividends $24,250
0.9%
Sales of Assets $1,503,236
52.9%
Other Income -$1,083
Notable Expenses Percent of Total Expenses
Charitable Disbursements $355,866
98.0%
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 $1,907,850
Total Liabilities $0
Net Assets $1,907,850
Compensation
Key Employees and Officers Compensation Other
Gary Davis (Trustee) $0 $0
Ellen Davis (Trustee) $0 $0
Richard J Bronstein (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$44,572
Expenses
$370,992
Net Income
-$326,420
Net Assets
$718,821
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $28,843
64.7%
Sales of Assets $13,422
30.1%
Other Income $2,307
5.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $359,361
96.9%
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 $718,822
Total Liabilities $1
Net Assets $718,821
Compensation
Key Employees and Officers Compensation Other
Gary Davis (Trustee) $0 $0
Ellen Davis (Trustee) $0 $0
Richard J Bronstein (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$292,532
Expenses
$833,893
Net Income
-$541,361
Net Assets
$1,045,241
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $39,755
13.6%
Sales of Assets $252,777
86.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $815,831
97.8%
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 $1,045,242
Total Liabilities $1
Net Assets $1,045,241
Compensation
Key Employees and Officers Compensation Other
Gary Davis (Trustee) $0 $0
Ellen Davis (Trustee) $0 $0
Richard J Bronstein (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$93,143
Expenses
$685,442
Net Income
-$592,299
Net Assets
$1,552,644
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $75
0.1%
Interest Revenue $0
Dividends $48,422
52.0%
Sales of Assets $44,646
47.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $669,701
97.7%
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 $1,553,144
Total Liabilities $500
Net Assets $1,552,644
Compensation
Key Employees and Officers Compensation Other
Gary Davis (Trustee) $0 $0
Ellen Davis (Trustee) $0 $0
Richard J Bronstein (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$180,519
Expenses
$650,568
Net Income
-$470,049
Net Assets
$2,031,431
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $50,410
27.9%
Sales of Assets $113,606
62.9%
Other Income $16,503
9.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $649,244
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 $2,033,931
Total Liabilities $2,500
Net Assets $2,031,431
Compensation
Key Employees and Officers Compensation Other
Gary Davis (Trustee) $0 $0
Ellen Davis (Trustee) $0 $0
Richard J Bronstein (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,699
Expenses
$1,164,883
Net Income
-$1,118,184
Net Assets
$2,501,480
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $271,497
> 100%
Interest Revenue $0
Dividends $51,097
> 100%
Sales of Assets -$318,842
Other Income $42,947
92.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,146,897
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 $2,511,480
Total Liabilities $10,000
Net Assets $2,501,480
Compensation
Key Employees and Officers Compensation Other
Gary Davis (Trustee) $0 $0
Ellen Davis (Trustee) $0 $0
Richard J Bronstein (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$81,962
Expenses
$1,032,131
Net Income
-$950,169
Net Assets
$3,497,367
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $100,091
> 100%
Sales of Assets -$54,759
Other Income $36,630
44.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,019,307
98.8%
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 $3,497,367
Total Liabilities $0
Net Assets $3,497,367
Compensation
Key Employees and Officers Compensation Other
Gary Davis (Trustee) $0 $0
Ellen Davis (Trustee) $0 $0
Richard J Bronstein (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$738,310
Expenses
$802,740
Net Income
-$64,430
Net Assets
$4,472,261
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $524,200
71.0%
Interest Revenue $0
Dividends $166,971
22.6%
Sales of Assets $47,139
6.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $783,671
97.6%
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 $4,472,261
Total Liabilities $0
Net Assets $4,472,261
Compensation
Key Employees and Officers Compensation Other
Gary Davis (Trustee) $0 $0
Ellen Davis (Trustee) $0 $0
Richard J Bronstein (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$568,828
Expenses
$675,888
Net Income
-$107,060
Net Assets
$4,590,499
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $150,822
26.5%
Sales of Assets $413,797
72.7%
Other Income $4,209
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $637,382
94.3%
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 $4,590,499
Total Liabilities $0
Net Assets $4,590,499
Compensation
Key Employees and Officers Compensation Other
Gary Davis (Trustee) $0 $0
Ellen Davis (Trustee) $0 $0
Richard J Bronstein (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$813,315
Expenses
$772,949
Net Income
$40,366
Net Assets
$4,697,558
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $519,915
63.9%
Interest Revenue $0
Dividends $170,228
20.9%
Sales of Assets $102,919
12.7%
Other Income $20,253
2.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $739,974
95.7%
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 $4,697,559
Total Liabilities $1
Net Assets $4,697,558

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$258,889
Expenses
$740,872
Net Income
-$481,983
Net Assets
$4,657,193
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $167,576
64.7%
Sales of Assets $79,535
30.7%
Other Income $11,778
4.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $712,922
96.2%
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 $4,657,913
Total Liabilities $720
Net Assets $4,657,193

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

Fiscal Year Ending Dec.
2000

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.

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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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