Skip to content
ProPublica Donate
ProPublica Donate

Barney Davidson Uw

  • Miami, FL
  • EIN: 65-6186687

Organization summary

Type of Nonprofit

Designated as a Non-exempt charitable trusts.

Summary charts: organization finances over time

Revenue
$20.6k (2023)

Expenses
$28.9k (2023)

Total Assets
$284k (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2012 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
$20,581
Expenses
$28,944
Net Income
-$8,363
Net Assets
$284,215
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,090
39.3%
Sales of Assets $12,491
60.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $18,330
63.3%
Compensation of Officers* $1,598
5.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $284,215
Total Liabilities $0
Net Assets $284,215
Compensation
Key Employees and Officers Compensation Other
Grove Bank Trust (Corporate Trustee) $1,598 $0

Document Links

990-PF
Filed on July 29, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$12,212
Expenses
$56,800
Net Income
-$44,588
Net Assets
$292,578
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6,998
57.3%
Sales of Assets $5,214
42.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,527
80.2%
Compensation of Officers* $8,669
15.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $292,578
Total Liabilities $0
Net Assets $292,578
Compensation
Key Employees and Officers Compensation Other
Grove Bank Trust (Corporate Trustee) $8,669 $0

Document Links

990-PF
Filed on May 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$17,487
Expenses
$35,914
Net Income
-$18,427
Net Assets
$337,166
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,913
45.3%
Sales of Assets $9,574
54.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,130
64.4%
Compensation of Officers* $10,473
29.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $337,166
Total Liabilities $0
Net Assets $337,166
Compensation
Key Employees and Officers Compensation Other
Grove Bank Trust (Corporate Trustee) $10,473 $0

Document Links

990-PF
Filed on Aug. 31, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,834
Expenses
$35,322
Net Income
-$20,488
Net Assets
$355,592
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,103
61.4%
Sales of Assets $5,731
38.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,448
66.4%
Compensation of Officers* $9,487
26.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $355,593
Total Liabilities $1
Net Assets $355,592
Compensation
Key Employees and Officers Compensation Other
Coconut Grove Bank (Corporate Trustee) $9,487 $0

Document Links

990-PF
Filed on Nov. 1, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,124
Expenses
$33,828
Net Income
-$22,704
Net Assets
$376,080
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,310
> 100%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $21,789
64.4%
Compensation of Officers* $9,845
29.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $376,081
Total Liabilities $1
Net Assets $376,080
Compensation
Key Employees and Officers Compensation Other
Coconut Grove Bank (Corporate Trustee) $9,845 $0

Document Links

990-PF
Filed on July 9, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,124
Expenses
$43,726
Net Income
-$23,602
Net Assets
$398,785
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,742
58.3%
Sales of Assets $8,382
41.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,646
54.1%
Compensation of Officers* $8,400
19.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $398,785
Total Liabilities $0
Net Assets $398,785
Compensation
Key Employees and Officers Compensation Other
Coconut Grove Bank (Corporate Trustee) $8,400 $0

Document Links

990-PF
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$95,920
Expenses
$54,874
Net Income
$41,046
Net Assets
$422,387
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,982
10.4%
Sales of Assets $85,938
89.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,575
83.1%
Compensation of Officers* $8,242
15.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $422,387
Total Liabilities $0
Net Assets $422,387
Compensation
Key Employees and Officers Compensation Other
Coconut Grove Bank (Corporate Trustee) $8,242 $0

Document Links

990-PF
Filed on Nov. 13, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$16,870
Expenses
$33,015
Net Income
-$16,145
Net Assets
$381,211
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,826
58.2%
Sales of Assets $7,044
41.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,103
73.0%
Compensation of Officers* $6,678
20.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $381,211
Total Liabilities $0
Net Assets $381,211

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,964
Expenses
$37,607
Net Income
-$11,643
Net Assets
$397,131
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $8,894
34.3%
Sales of Assets $17,070
65.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $24,730
65.8%
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 $397,131
Total Liabilities $0
Net Assets $397,131

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$26,041
Expenses
$32,300
Net Income
-$6,259
Net Assets
$408,090
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,729
37.4%
Sales of Assets $16,312
62.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,891
74.0%
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 $408,090
Total Liabilities $0
Net Assets $408,090

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$13,398
Expenses
$31,276
Net Income
-$17,878
Net Assets
$413,756
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $11,271
84.1%
Sales of Assets $2,127
15.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,136
74.0%
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 $413,756
Total Liabilities $0
Net Assets $413,756

Document Links

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.

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated