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Alline And Chloe C Davis Charitable 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
$8.58k (2022)

Expenses
$111k (2022)

Total Assets
$1.14M (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$8,575
Expenses
$111,245
Net Income
-$102,670
Net Assets
$1,140,335
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $986
11.5%
Dividends $34,534
> 100%
Sales of Assets -$27,249
Other Income $304
3.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $96,500
86.7%
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 $1,140,335
Total Liabilities $0
Net Assets $1,140,335
Compensation
Key Employees and Officers Compensation Other
William H Hanna (Trustee) $0 $0
Melissa Sikes (Trustee) $0 $0
Megan Raynor (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$111,952
Expenses
$104,291
Net Income
$7,661
Net Assets
$1,242,998
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4
0.0%
Dividends $37,399
33.4%
Sales of Assets $74,549
66.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $85,000
81.5%
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 $1,247,098
Total Liabilities $4,100
Net Assets $1,242,998
Compensation
Key Employees and Officers Compensation Other
William H Hanna (Trustee) $0 $0
Melissa Sikes (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$227,136
Expenses
$98,526
Net Income
$128,610
Net Assets
$1,235,344
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $401
0.2%
Dividends $31,148
13.7%
Sales of Assets $195,587
86.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $82,000
83.2%
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 $1,235,345
Total Liabilities $1
Net Assets $1,235,344
Compensation
Key Employees and Officers Compensation Other
J Michael Shaw (Trustee) $0 $0
Don C Lind (Trustee) $0 $0
Richard Griffin (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$93,153
Expenses
$94,767
Net Income
-$1,614
Net Assets
$1,106,795
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,130
1.2%
Dividends $33,280
35.7%
Sales of Assets $58,730
63.0%
Other Income $13
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,100
85.6%
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 $1,106,796
Total Liabilities $1
Net Assets $1,106,795
Compensation
Key Employees and Officers Compensation Other
J Michael Shaw (Trustee) $0 $0
Don C Lind (Trustee) $0 $0
Richard Griffin (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$60,573
Expenses
$89,521
Net Income
-$28,948
Net Assets
$1,108,410
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,193
2.0%
Dividends $29,879
49.3%
Sales of Assets $29,501
48.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $76,500
85.5%
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 $1,108,410
Total Liabilities $0
Net Assets $1,108,410
Compensation
Key Employees and Officers Compensation Other
J Michael Shaw (Trustee) $0 $0
Don C Lind (Trustee) $0 $0
Richard Griffin (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,448
Expenses
$98,056
Net Income
-$27,608
Net Assets
$1,137,358
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $461
0.7%
Dividends $26,738
38.0%
Sales of Assets $43,249
61.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $85,000
86.7%
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 $1,137,358
Total Liabilities $0
Net Assets $1,137,358
Compensation
Key Employees and Officers Compensation Other
J Michael Shaw (Trustee) $0 $0
Don C Lind (Trustee) $0 $0
Richard Griffin (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$71,803
Expenses
$95,823
Net Income
-$24,020
Net Assets
$1,164,966
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $105
0.1%
Dividends $27,198
37.9%
Sales of Assets $44,490
62.0%
Other Income $10
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,500
84.0%
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 $1,164,966
Total Liabilities $0
Net Assets $1,164,966
Compensation
Key Employees and Officers Compensation Other
J Michael Shaw (Trustee) $0 $0
Don C Lind (Trustee) $0 $0
Richard Griffin (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,502
Expenses
$89,356
Net Income
-$63,854
Net Assets
$1,188,986
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $42
0.2%
Dividends $24,484
96.0%
Sales of Assets $772
3.0%
Other Income $204
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,000
90.6%
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 $1,188,986
Total Liabilities $0
Net Assets $1,188,986
Compensation
Key Employees and Officers Compensation Other
J Michael Shaw (Trustee) $0 $0
Don C Lind (Trustee) $0 $0
Richard Griffin (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,076
Expenses
$93,913
Net Income
-$61,837
Net Assets
$1,252,840
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $31
0.1%
Dividends $23,417
73.0%
Sales of Assets $8,614
26.9%
Other Income $14
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $77,500
82.5%
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 $1,252,840
Total Liabilities $0
Net Assets $1,252,840
Compensation
Key Employees and Officers Compensation Other
J Michael Shaw (Trustee) $0 $0
Don C Lind (Trustee) $0 $0
Richard Griffin (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$52,094
Expenses
$81,409
Net Income
-$29,315
Net Assets
$1,314,677
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $65
0.1%
Dividends $37,289
71.6%
Sales of Assets $14,740
28.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,500
89.1%
Compensation of Officers* $300
0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,314,677
Total Liabilities $0
Net Assets $1,314,677

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$34,866
Expenses
$84,648
Net Income
-$49,782
Net Assets
$1,343,991
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $90
0.3%
Dividends $41,440
> 100%
Sales of Assets $0
Other Income $54
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $72,550
85.7%
Compensation of Officers* $300
0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,343,992
Total Liabilities $1
Net Assets $1,343,991

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,405
Expenses
$84,636
Net Income
-$53,231
Net Assets
$1,393,773
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $98
0.3%
Dividends $45,122
> 100%
Sales of Assets $0
Other Income $22
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $71,000
83.9%
Compensation of Officers* $300
0.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,393,774
Total Liabilities $1
Net Assets $1,393,773

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

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.

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Types of Nonprofits

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