Joe C Davis Foundation

Nashville, TN
Tax-exempt since Feb. 1978
EIN: 62-6125481

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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.

Donations to this organization are tax deductible.

Revenue

$18.3M (2024)

Expenses

$10.3M (2024)

Total Assets

$113M (2024)

Total Liabilities

$2.28M (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 Sept.
2024

Revenue

$18,251,037

Expenses

$10,294,651

Net Income

$7,956,386

Net Assets

$110,258,331

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,189	0.0%
Dividends	$3,752,147	20.6%
Sales of Assets	$13,963,271	76.5%
Other Income	$532,430	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,563,730	73.5%
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	$112,536,046
Total Liabilities	$2,277,715
Net Assets	$110,258,331

Compensation

Key Employees and Officers	Compensation	Other
Angela Goddard (Executive Director)	$200,833	$8,617
William R Deloache Jr (Co Trustee)	$0	$0
Frances Ellison (Co Trustee)	$0	$0
Anne Davis (Co Trustee)	$0	$0
Nancy Beveridge (Co Trustee)	$0	$0

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990-PF

Filed on Feb. 14, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2023

Revenue

$10,381,384

Expenses

$9,860,691

Net Income

$520,693

Net Assets

$102,301,945

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$66,500	0.6%
Interest Revenue	$0
Dividends	$3,812,401	36.7%
Sales of Assets	$6,459,471	62.2%
Other Income	$43,012	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,971,351	80.8%
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	$102,304,445
Total Liabilities	$2,500
Net Assets	$102,301,945

Compensation

Key Employees and Officers	Compensation	Other
Angela Goddard (Associate Director)	$225,833	$8,500
William R Deloache Jr (Co Trustee)	$0	$0
Frances Ellison (Co Trustee)	$0	$0
Anne Davis (Co Trustee)	$0	$0
Nancy Beveridge (Co Trustee)	$0	$0

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990-PF

Filed on Feb. 8, 2024

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2022

Revenue

$6,182,733

Expenses

$9,588,906

Net Income

-$3,406,173

Net Assets

$101,781,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,837,372	45.9%
Sales of Assets	$2,290,151	37.0%
Other Income	$1,055,210	17.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,652,022	79.8%
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	$101,782,891
Total Liabilities	$1,625
Net Assets	$101,781,266

Compensation

Key Employees and Officers	Compensation	Other
Angela Goddard (Associate Director)	$185,000	$7,133
William R Deloache Jr (Co Trustee)	$0	$0
Frances Ellison (Co Trustee)	$0	$0
Anne Davis (Co Trustee)	$0	$0
Nancy Beveridge (Co Trustee)	$0	$0

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990-PF

Filed on Jan. 27, 2023

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2021

Revenue

$18,916,197

Expenses

$8,559,351

Net Income

$10,356,846

Net Assets

$105,187,439

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	0.0%
Interest Revenue	$0
Dividends	$2,565,730	13.6%
Sales of Assets	$16,269,425	86.0%
Other Income	$76,042	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,908,312	80.7%
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	$105,189,064
Total Liabilities	$1,625
Net Assets	$105,187,439

Compensation

Key Employees and Officers	Compensation	Other
Angela Goddard (Associate Director)	$170,833	$6,800
William R Deloache Jr (Co Trustee)	$0	$0
Frances Ellison (Co Trustee)	$0	$0
Anne Davis (Co Trustee)	$0	$0
Nancy Beveridge (Co Trustee)	$0	$0

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990-PF

Filed on Feb. 10, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Sept.
2020

Revenue

$4,978,130

Expenses

$8,216,232

Net Income

-$3,238,102

Net Assets

$94,830,593

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,332,623	46.9%
Sales of Assets	$2,534,294	50.9%
Other Income	$111,213	2.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,651,069	81.0%
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	$94,832,218
Total Liabilities	$1,625
Net Assets	$94,830,593

Compensation

Key Employees and Officers	Compensation	Other
Angela Goddard (Associate Director)	$125,713	$4,443
William R Deloache Jr (Co Trustee)	$0	$0
Frances Ellison (Co Trustee)	$0	$0
Anne Davis (Co Trustee)	$0	$0
Nancy Beveridge (Co Trustee)	$0	$0

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990-PF

Filed on Dec. 14, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Sept.
2019

Revenue

$8,639,182

Expenses

$8,508,744

Net Income

$130,438

Net Assets

$98,068,695

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000	0.1%
Interest Revenue	$0
Dividends	$2,635,434	30.5%
Sales of Assets	$5,605,599	64.9%
Other Income	$393,149	4.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$7,101,395	83.5%
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	$98,068,695
Total Liabilities	$0
Net Assets	$98,068,695

990-PF

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

PDF

Fiscal Year Ending Sept.
2018

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

Fiscal Year Ending Sept.
2017

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

Fiscal Year Ending Sept.
2016

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

Fiscal Year Ending Sept.
2015

Revenue

$17,511,498

Expenses

$6,923,149

Net Income

$10,588,349

Net Assets

$92,470,378

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3	0.0%
Dividends	$2,324,065	13.3%
Sales of Assets	$14,003,017	80.0%
Other Income	$1,184,413	6.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,211,894	75.3%
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	$92,470,378
Total Liabilities	$0
Net Assets	$92,470,378

990-PF

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

PDF

Fiscal Year Ending Sept.
2014

Revenue

$9,797,769

Expenses

$8,474,567

Net Income

$1,323,202

Net Assets

$81,971,665

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,837,583	18.8%
Sales of Assets	$8,201,947	83.7%
Other Income	-$241,761

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$6,875,284	81.1%
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	$83,471,665
Total Liabilities	$1,500,000
Net Assets	$81,971,665

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2013

Revenue

$9,669,310

Expenses

$6,147,616

Net Income

$3,521,694

Net Assets

$80,682,600

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,805,881	18.7%
Sales of Assets	$7,829,239	81.0%
Other Income	$34,190	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,772,964	77.6%
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	$80,682,600
Total Liabilities	$0
Net Assets	$80,682,600

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2012

Revenue

$7,007,501

Expenses

$5,604,423

Net Income

$1,403,078

Net Assets

$77,162,816

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$1,696,142	24.2%
Sales of Assets	$5,395,259	77.0%
Other Income	-$83,900

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,594,250	82.0%
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	$77,162,816
Total Liabilities	$0
Net Assets	$77,162,816

990-PF

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

PDF

Fiscal Year Ending Sept.
2011

Revenue

$5,125,271

Expenses

$5,226,611

Net Income

-$101,340

Net Assets

$75,759,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$2,144,684	41.8%
Sales of Assets	$2,870,881	56.0%
Other Income	$109,706	2.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,224,711	80.8%
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	$75,759,738
Total Liabilities	$0
Net Assets	$75,759,738

990-PF

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

PDF

PDF (2 of 2)

Fiscal Year Ending Sept.
2010

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 Sept.
2009

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

Fiscal Year Ending Sept.
2008

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

Fiscal Year Ending Sept.
2007

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

Fiscal Year Ending Sept.
2006

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

Fiscal Year Ending Sept.
2005

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

Fiscal Year Ending Sept.
2004

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

Fiscal Year Ending Sept.
2003

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

Fiscal Year Ending Sept.
2002

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

Fiscal Year Ending Sept.
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

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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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.
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Updated September 25, 2025

Joe C Davis Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $18.3M (2024)

Expenses $10.3M (2024)

Total Assets $113M (2024)

Total Liabilities $2.28M (2024)

Tax Filings by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2018

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2016

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

No Document Links

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Sept. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$18.3M (2024)

Expenses

$10.3M (2024)

Total Assets

$113M (2024)

Total Liabilities

$2.28M (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001