John Davey Trust Uw Fbo 33 07189 000

Maria Brooker Memorial

Dallas, TX
Tax-exempt since Dec. 1970
EIN: 06-6040161

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Type of Nonprofit

Designated as a 4947(a)(1) Non-exempt charitable trusts.

Revenue

$45.9k (2024)

Expenses

$25.5k (2024)

Total Assets

$449k (2024)

Total Liabilities

$0 (2024)

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

Revenue

$45,908

Expenses

$25,499

Net Income

$20,409

Net Assets

$448,501

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$12,891	28.1%
Sales of Assets	$33,017	71.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,257	75.5%
Compensation of Officers*	$7,567	29.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$448,501
Total Liabilities	$0
Net Assets	$448,501

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$7,567	$0

990-PF

Filed on March 27, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$15,004

Expenses

$25,181

Net Income

-$10,177

Net Assets

$428,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,460	76.4%
Sales of Assets	$2,314	15.4%
Other Income	$1,230	8.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,272	76.5%
Compensation of Officers*	$7,604	30.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$428,566
Total Liabilities	$0
Net Assets	$428,566

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$7,604	$0

990-PF

Filed on Aug. 30, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$10,339

Expenses

$36,763

Net Income

-$47,102

Net Assets

$438,909

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,981
Sales of Assets	-$19,320
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,903	78.6%
Compensation of Officers*	$7,227	19.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$438,909
Total Liabilities	$0
Net Assets	$438,909

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$7,227	$0

990-PF

Filed on April 11, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$101,850

Expenses

$31,779

Net Income

$70,071

Net Assets

$485,974

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,715	9.5%
Sales of Assets	$92,135	90.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,085	78.9%
Compensation of Officers*	$7,875	24.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$485,974
Total Liabilities	$0
Net Assets	$485,974

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$7,875	$0

990-PF

Filed on March 22, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$39,775

Expenses

$29,552

Net Income

$10,223

Net Assets

$413,214

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$7,955	20.0%
Sales of Assets	$31,820	80.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,610	79.9%
Compensation of Officers*	$6,971	23.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$413,215
Total Liabilities	$1
Net Assets	$413,214

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$6,971	$0

990-PF

Filed on March 26, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$27,397

Expenses

$26,766

Net Income

$631

Net Assets

$403,175

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,600	38.7%
Sales of Assets	$16,639	60.7%
Other Income	$158	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,503	80.3%
Compensation of Officers*	$6,957	26.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$403,176
Total Liabilities	$1
Net Assets	$403,175

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$6,957	$0

990-PF

Filed on March 26, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$38,122

Expenses

$30,373

Net Income

$7,749

Net Assets

$407,290

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,986	23.6%
Sales of Assets	$29,136	76.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,609	77.7%
Compensation of Officers*	$6,922	22.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$407,290
Total Liabilities	$0
Net Assets	$407,290

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$6,922	$0

990-PF

Filed on April 24, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$43,644

Expenses

$24,549

Net Income

$19,095

Net Assets

$397,475

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,818	20.2%
Sales of Assets	$34,755	79.6%
Other Income	$71	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$19,251	78.4%
Compensation of Officers*	$6,917	28.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$397,475
Total Liabilities	$0
Net Assets	$397,475

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$6,917	$0

990-PF

Filed on April 19, 2018

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$5,595

Expenses

$26,558

Net Income

-$20,963

Net Assets

$385,554

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,784	> 100%
Sales of Assets	-$3,189
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,696	81.7%
Compensation of Officers*	$6,944	26.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$385,554
Total Liabilities	$0
Net Assets	$385,554

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$6,944	$0

990-PF

Filed on March 31, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$16,835

Expenses

$27,289

Net Income

-$10,454

Net Assets

$411,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,172	60.4%
Sales of Assets	$6,663	39.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,671	83.1%
Compensation of Officers*	$6,950	25.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$411,856
Total Liabilities	$0
Net Assets	$411,856

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$6,950	$0

990-PF

Filed on April 7, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$15,816

Expenses

$26,668

Net Income

-$10,852

Net Assets

$422,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,145	57.8%
Sales of Assets	$5,982	37.8%
Other Income	$689	4.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$22,093	82.8%
Compensation of Officers*	$7,086	26.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$422,428
Total Liabilities	$0
Net Assets	$422,428

Compensation

Key Employees and Officers	Compensation	Other
Bank Of America (Trustee)	$7,086	$0

990-PF

Filed on April 6, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$20,538

Expenses

$29,637

Net Income

-$9,099

Net Assets

$424,757

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,220	49.8%
Sales of Assets	$10,396	50.6%
Other Income	-$78

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$23,564	79.5%
Compensation of Officers*	$7,089	23.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$424,757
Total Liabilities	$0
Net Assets	$424,757

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$49,046

Expenses

$24,674

Net Income

$24,372

Net Assets

$434,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,240	20.9%
Sales of Assets	$38,798	79.1%
Other Income	$8	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$20,410	82.7%
Compensation of Officers*	$5,851	23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$434,630
Total Liabilities	$0
Net Assets	$434,630

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$39,386

Expenses

$24,603

Net Income

$14,783

Net Assets

$409,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$17,047	43.3%
Sales of Assets	$22,339	56.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,083	85.7%
Compensation of Officers*	$5,510	22.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$409,758
Total Liabilities	$0
Net Assets	$409,758

990-PF

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

PDF

Fiscal Year Ending Dec.
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

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’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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Raw filing data. Includes EINs and summary financials as structured data.
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Updated March 23, 2026

John Davey Trust Uw Fbo 33 07189 000

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $45.9k (2024)

Expenses $25.5k (2024)

Total Assets $449k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$45.9k (2024)

Expenses

$25.5k (2024)

Total Assets

$449k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2001