Jeff And Nada Mae Davis Charitable Foundation

Saint Louis, MO
Tax-exempt since Sept. 2002
EIN: 73-1652786

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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.

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

Donations to this organization are tax deductible.

Revenue

$2.97M (2024)

Expenses

$1.4M (2024)

Total Assets

$24.9M (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

$2,973,566

Expenses

$1,402,548

Net Income

$1,571,018

Net Assets

$24,893,551

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$809,133	27.2%
Sales of Assets	$1,403,074	47.2%
Other Income	$6,908	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,018,366	72.6%
Compensation of Officers*	$166,409	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,893,551
Total Liabilities	$0
Net Assets	$24,893,551

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$166,409	$0

990-PF

Filed on Oct. 10, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$1,144,963

Expenses

$1,502,363

Net Income

-$357,400

Net Assets

$23,343,120

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$746,172	65.2%
Sales of Assets	-$123,799
Other Income	$1,257	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,216,935	81.0%
Compensation of Officers*	$158,787	10.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,343,120
Total Liabilities	$0
Net Assets	$23,343,120

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$158,787	$0

990-PF

Filed on Nov. 4, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Revenue

$1,893,031

Expenses

$2,416,395

Net Income

-$523,364

Net Assets

$23,913,386

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$695,916	36.8%
Sales of Assets	-$606,092
Other Income	$1,803,207	95.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,948,536	80.6%
Compensation of Officers*	$162,315	6.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$23,913,386
Total Liabilities	$0
Net Assets	$23,913,386

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$162,315	$0

990-PF

Filed on Oct. 4, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$4,080,249

Expenses

$1,419,922

Net Income

$2,660,327

Net Assets

$24,354,009

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$676,246	16.6%
Sales of Assets	$3,302,196	80.9%
Other Income	$101,807	2.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,229,071	86.6%
Compensation of Officers*	$168,420	11.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$24,354,009
Total Liabilities	$0
Net Assets	$24,354,009

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$168,420	$0

990-PF

Filed on Nov. 9, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$996,504

Expenses

$1,374,781

Net Income

-$378,277

Net Assets

$21,715,428

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$600,561	60.3%
Sales of Assets	$349,977	35.1%
Other Income	$45,966	4.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,210,000	88.0%
Compensation of Officers*	$156,115	11.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$21,715,429
Total Liabilities	$1
Net Assets	$21,715,428

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank N A (Trustee)	$156,115	$0

990-PF

Filed on Nov. 11, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Revenue

$1,119,169

Expenses

$1,178,607

Net Income

-$59,438

Net Assets

$22,053,767

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$680,991	60.8%
Sales of Assets	$376,607	33.7%
Other Income	$61,571	5.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,034,772	87.8%
Compensation of Officers*	$153,950	13.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,053,767
Total Liabilities	$0
Net Assets	$22,053,767

990-PF

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

PDF

Fiscal Year Ending Dec.
2018

Revenue

$841,101

Expenses

$886,794

Net Income

-$45,693

Net Assets

$22,203,608

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$86,920	10.3%
Dividends	$421,226	50.1%
Sales of Assets	$206,338	24.5%
Other Income	$126,617	15.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$646,777	72.9%
Compensation of Officers*	$164,008	18.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,203,608
Total Liabilities	$0
Net Assets	$22,203,608

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$164,008	$0

990-PF

Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$17,897,657

Expenses

$2,282,211

Net Income

$15,615,446

Net Assets

$22,249,301

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$35,621	0.2%
Dividends	$501,196	2.8%
Sales of Assets	$17,094,728	95.5%
Other Income	$266,112	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$702,441	30.8%
Compensation of Officers*	$189,892	8.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$22,249,301
Total Liabilities	$0
Net Assets	$22,249,301

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$189,892	$0

990-PF

Filed on Nov. 13, 2018

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

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Fiscal Year Ending Dec.
2016

Revenue

$996,779

Expenses

$870,024

Net Income

$126,755

Net Assets

$6,633,854

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$149,614	15.0%
Sales of Assets	$56,616	5.7%
Other Income	$790,547	79.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$688,087	79.1%
Compensation of Officers*	$78,406	9.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,633,854
Total Liabilities	$0
Net Assets	$6,633,854

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$78,406	$0

990-PF

Filed on Nov. 13, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$1,035,518

Expenses

$835,868

Net Income

$199,650

Net Assets

$6,507,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$153,160	14.8%
Sales of Assets	-$94,973
Other Income	$977,331	94.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$592,634	70.9%
Compensation of Officers*	$78,227	9.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,507,100
Total Liabilities	$0
Net Assets	$6,507,100

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$78,227	$0

990-PF

Filed on May 11, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$2,153,192

Expenses

$1,112,727

Net Income

$1,040,465

Net Assets

$6,307,449

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$3,686	0.2%
Dividends	$143,092	6.6%
Sales of Assets	$214,986	10.0%
Other Income	$1,791,428	83.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$755,489	67.9%
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	$6,307,449
Total Liabilities	$0
Net Assets	$6,307,449

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$0	$0

990-PF

Filed on Nov. 13, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$2,036,411

Expenses

$650,700

Net Income

$1,385,711

Net Assets

$5,266,985

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$18,846	0.9%
Dividends	$68,366	3.4%
Sales of Assets	$86,253	4.2%
Other Income	$1,862,946	91.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$320,181	49.2%
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	$5,266,985
Total Liabilities	$0
Net Assets	$5,266,985

Compensation

Key Employees and Officers	Compensation	Other
Wells Fargo Bank Na (Trustee)	$0	$0

990-PF

Filed on May 13, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$2,110,372

Expenses

$613,421

Net Income

$1,496,951

Net Assets

$3,881,274

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$21,917	1.0%
Dividends	$52,656	2.5%
Sales of Assets	$13,227	0.6%
Other Income	$2,022,572	95.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$277,375	45.2%
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	$3,881,275
Total Liabilities	$1
Net Assets	$3,881,274

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$1,250,397

Expenses

$373,610

Net Income

$876,787

Net Assets

$2,384,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$22,000	1.8%
Dividends	$28,406	2.3%
Sales of Assets	$9,440	0.8%
Other Income	$1,190,551	95.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$226,175	60.5%
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	$2,384,325
Total Liabilities	$0
Net Assets	$2,384,325

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.

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Updated January 26, 2026

Jeff And Nada Mae Davis Charitable Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.97M (2024)

Expenses $1.4M (2024)

Total Assets $24.9M (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

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

Compensation

Document Links

990-PF

Revenue

$2.97M (2024)

Expenses

$1.4M (2024)

Total Assets

$24.9M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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