Mary & Al Danos Family Foundation

Gray, LA
Tax-exempt since April 2001
EIN: 72-1495656

Receive an email when new data is available for this organization.

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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.32M (2023)

Expenses

$2.45M (2023)

Total Assets

$29.4M (2023)

Total Liabilities

$0 (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

Revenue

$1,323,280

Expenses

$2,452,727

Net Income

-$1,129,447

Net Assets

$29,362,312

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$815,321	61.6%
Sales of Assets	$462,983	35.0%
Other Income	$44,976	3.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,636,500	66.7%
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	$29,362,312
Total Liabilities	$0
Net Assets	$29,362,312

Compensation

Key Employees and Officers	Compensation	Other
Rene D David (President)	$0	$0
Marcel Danos (Treasurer)	$0	$0
Andre Danos (Vice President)	$0	$0
Alyce Danos (Secretary)	$0	$0

+ View more people

990-PF

Filed on Dec. 17, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$1,130,006

Expenses

$2,256,164

Net Income

-$1,126,158

Net Assets

$30,491,759

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$729,273	64.5%
Sales of Assets	$340,152	30.1%
Other Income	$60,581	5.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,778,000	78.8%
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	$30,491,759
Total Liabilities	$0
Net Assets	$30,491,759

Compensation

Key Employees and Officers	Compensation	Other
Rene D David (President)	$0	$0
Marcel Danos (Treasurer)	$0	$0
Andre Danos (Vice President)	$0	$0
Alyce Danos (Secretary)	$0	$0

+ View more people

990-PF

Filed on July 11, 2023

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$2,166,046

Expenses

$2,067,386

Net Income

$98,660

Net Assets

$31,617,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$728,062	33.6%
Sales of Assets	$1,353,682	62.5%
Other Income	$84,302	3.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,560,000	75.5%
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	$31,617,917
Total Liabilities	$0
Net Assets	$31,617,917

Compensation

Key Employees and Officers	Compensation	Other
Rene D David (President)	$0	$0
Marcel Danos (Treasurer)	$0	$0
Andre Danos (Vice President)	$0	$0
Alyce Danos (Secretary)	$0	$0

+ View more people

990-PF

Filed on Oct. 10, 2022

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$2,323,508

Expenses

$908,859

Net Income

$1,414,649

Net Assets

$31,519,256

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,262	0.1%
Interest Revenue	$0
Dividends	$660,715	28.4%
Sales of Assets	$1,451,193	62.5%
Other Income	$209,338	9.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$526,985	58.0%
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	$31,519,257
Total Liabilities	$1
Net Assets	$31,519,256

Compensation

Key Employees and Officers	Compensation	Other
Rene D David (President)	$0	$0
Marcel Danos (Treasurer)	$0	$0
Andre Danos (Vice President)	$0	$0
Alyce Danos (Secretary)	$0	$0

+ View more people

990-PF

Filed on July 7, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$15,613,762

Expenses

$1,118,677

Net Income

$14,495,085

Net Assets

$30,104,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$14,488,322	92.8%
Interest Revenue	$0
Dividends	$566,564	3.6%
Sales of Assets	$387,064	2.5%
Other Income	$171,812	1.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$851,806	76.1%
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	$30,104,608
Total Liabilities	$1
Net Assets	$30,104,607

Compensation

Key Employees and Officers	Compensation	Other
Rene D David (President)	$0	$0
Marcel Danos (Treasurer)	$0	$0
Andre Danos (Vice President)	$0	$0
Alyce Danos (Secretary)	$0	$0

+ View more people

990-PF

Filed on Dec. 7, 2020

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

View Filing

Schedules ▼

PDF XML

View Filing (2 of 2) PDF (2 of 2)

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$774,366

Expenses

$1,064,113

Net Income

-$289,747

Net Assets

$15,609,523

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$410,594	53.0%
Sales of Assets	$243,214	31.4%
Other Income	$120,558	15.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$857,964	80.6%
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	$15,609,523
Total Liabilities	$0
Net Assets	$15,609,523

Compensation

Key Employees and Officers	Compensation	Other
Rene D David (President)	$0	$0
Marcel Danos (Treasurer)	$0	$0
Andre Danos (Vice President)	$0	$0
Alyce Danos (Secretary)	$0	$0

+ View more people

990-PF

Filed on Oct. 10, 2019

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

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$486,228

Expenses

$1,026,301

Net Income

-$540,073

Net Assets

$15,899,270

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$383,023	78.8%
Sales of Assets	-$61,261
Other Income	$164,466	33.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$804,068	78.3%
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	$15,899,270
Total Liabilities	$0
Net Assets	$15,899,270

Compensation

Key Employees and Officers	Compensation	Other
Rene D David (President)	$0	$0
Marcel Danos (Treasurer)	$0	$0
Andre Danos (Vice President)	$0	$0
Alyce Danos (Secretary)	$0	$0
Luke David (Director)	$0	$0
Sarah David (Chaplin)	$0	$0
Julie Hebert Danos (Director)	$0	$0
Ana Wilson (Director)	$0	$0

+ View more people

990-PF

Filed on Sept. 6, 2018

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

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$2,389,442

Expenses

$651,888

Net Income

$1,737,554

Net Assets

$16,439,343

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,320,392	97.1%
Interest Revenue	$0
Dividends	$346,567	14.5%
Sales of Assets	-$405,389
Other Income	$127,872	5.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$461,451	70.8%
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	$16,439,343
Total Liabilities	$0
Net Assets	$16,439,343

Compensation

Key Employees and Officers	Compensation	Other
Rene D David (President)	$0	$0
Marcel Danos (Treasurer & Vp Of Investme)	$0	$0
Andre Danos (Vice President)	$0	$0
Alyce Danos (Secretary)	$0	$0
Luke David (Director)	$0	$0
Sarah David (Chaplin)	$0	$0
Julie Hebert Danos (Director)	$0	$0
Ana Wilson (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 8, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$13,264,891

Expenses

$121,594

Net Income

$13,143,297

Net Assets

$14,701,789

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,868,624	97.0%
Interest Revenue	$0
Dividends	$514,142	3.9%
Sales of Assets	-$88,996
Other Income	-$28,879

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,834	8.1%
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	$14,701,789
Total Liabilities	$0
Net Assets	$14,701,789

Compensation

Key Employees and Officers	Compensation	Other
Rene D David (Vice President)	$0	$0
Marcel Danos (Treasurer & Vp Of Investme)	$0	$0
Allen J Danos Jr (Director)	$0	$0
Andre Danos (President)	$0	$0
Alyce Danos (Secretary)	$0	$0
Luke David (Director)	$0	$0
Sarah David (Chaplin)	$0	$0
Julie Hebert Danos (Director)	$0	$0
Ana Wilson (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 15, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$115,103

Expenses

$109,019

Net Income

$6,084

Net Assets

$1,558,492

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$56,023	48.7%
Sales of Assets	$52,661	45.8%
Other Income	$6,419	5.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$89,997	82.6%
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	$1,558,492
Total Liabilities	$0
Net Assets	$1,558,492

Compensation

Key Employees and Officers	Compensation	Other
Rene D David (Vice President)	$0	$0
Marcel Danos (Treasurer & Vp Of Investme)	$0	$0
Allen J Danos Jr (Director)	$0	$0
Andre Danos (President)	$0	$0
Alyce Danos (Secretary)	$0	$0
Luke David (Director)	$0	$0
Sarah David (Chaplin)	$0	$0
Julie Hebert Danos (Director)	$0	$0
Ana Wilson (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 16, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$300,576

Expenses

$167,227

Net Income

$133,349

Net Assets

$1,552,408

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$57,170	19.0%
Sales of Assets	$234,642	78.1%
Other Income	$8,764	2.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,000	89.7%
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	$1,552,408
Total Liabilities	$0
Net Assets	$1,552,408

Compensation

Key Employees and Officers	Compensation	Other
Rene D David (Vice President)	$0	$0
Marcel Danos (Treasurer & Vp Of Investments)	$0	$0
Allen J Danos Jr (Director)	$0	$0
Andre Danos (President)	$0	$0
Alyce Danos (Secretary)	$0	$0
Luke David (Director)	$0	$0
Sarah David (Chaplin)	$0	$0
Julie Hebert Davis (Director)	$0	$0
Ana Wilson (Director)	$0	$0

+ View more people

990-PF

Filed on Nov. 14, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$11,590,358

Expenses

$53,924

Net Income

$11,536,434

Net Assets

$12,462,218

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,543,160	99.6%
Interest Revenue	$0
Dividends	$49,248	0.4%
Sales of Assets	$0
Other Income	$167	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,000	79.7%
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	$12,462,219
Total Liabilities	$1
Net Assets	$12,462,218

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$69,186

Expenses

$54,415

Net Income

$14,771

Net Assets

$925,784

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,577	15.3%
Interest Revenue	$0
Dividends	$41,603	60.1%
Sales of Assets	$16,678	24.1%
Other Income	$328	0.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$45,000	82.7%
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	$925,785
Total Liabilities	$1
Net Assets	$925,784

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

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?

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 June 30, 2025

Mary & Al Danos Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.32M (2023)

Expenses $2.45M (2023)

Total Assets $29.4M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

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

990-T

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

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

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

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Revenue

$1.32M (2023)

Expenses

$2.45M (2023)

Total Assets

$29.4M (2023)

Total Liabilities

$0 (2023)

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.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001