Bob And Cathleen Davis Foundation

Chappell Hill, TX
Tax exemption issued: Feb. 2001
EIN: 76-0664836

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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Revenue

$31,561

Expenses

$63,427

Net Income

-$31,866

Net Assets

$805,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$19	0.1%
Dividends	$22,015	69.8%
Sales of Assets	$9,527	30.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,500	76.5%
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	$805,873
Total Liabilities	$0
Net Assets	$805,873

Compensation

Key Employees and Officers	Compensation	Other
Robert Davis (Manager)	$0	$0

990-PF

Filed on May 16, 2026

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2024

Revenue

$73,254

Expenses

$58,953

Net Income

$14,301

Net Assets

$855,182

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$259	0.4%
Dividends	$20,583	28.1%
Sales of Assets	$52,412	71.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$57,500	97.5%
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	$855,182
Total Liabilities	$0
Net Assets	$855,182

Compensation

Key Employees and Officers	Compensation	Other
Robert Davis (Manager)	$0	$0

990-PF

Filed on Sept. 15, 2025

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2023

Revenue

$66,267

Expenses

$55,075

Net Income

$11,192

Net Assets

$840,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$173	0.3%
Dividends	$20,090	30.3%
Sales of Assets	$46,004	69.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,000	94.4%
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	$840,881
Total Liabilities	$0
Net Assets	$840,881

Compensation

Key Employees and Officers	Compensation	Other
Robert Davis (Manager)	$0	$0

990-PF

Filed on Aug. 2, 2025

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2022

Revenue

$60,682

Expenses

$40,433

Net Income

$20,249

Net Assets

$1,048,603

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$120	0.2%
Dividends	$15,845	26.1%
Sales of Assets	$44,717	73.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$38,500	95.2%
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	$1,048,603
Total Liabilities	$0
Net Assets	$1,048,603

Compensation

Key Employees and Officers	Compensation	Other
Robert Davis (Manager)	$0	$0

990-PF

Filed on Aug. 14, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$62,844

Expenses

$54,184

Net Income

$8,660

Net Assets

$777,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,007	28.7%
Sales of Assets	$44,837	71.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,500	98.7%
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	$777,469
Total Liabilities	$1
Net Assets	$777,468

Compensation

Key Employees and Officers	Compensation	Other
Robert Davis (Manager)	$0	$0

990-PF

Filed on June 13, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$22,968

Expenses

$78,914

Net Income

-$55,946

Net Assets

$768,808

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9	0.0%
Dividends	$18,757	81.7%
Sales of Assets	$4,202	18.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,300	99.2%
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	$768,809
Total Liabilities	$1
Net Assets	$768,808

Compensation

Key Employees and Officers	Compensation	Other
Robert Davis (Manager)	$0	$0

990-PF

Filed on May 25, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

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

990-EZ

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

PDF

Fiscal Year Ending Dec.
2017

Revenue

$77,447

Expenses

$71,804

Net Income

$5,643

Net Assets

$876,048

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,456	17.4%
Sales of Assets	$63,991	82.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$70,500	98.2%
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	$876,048
Total Liabilities	$0
Net Assets	$876,048

Compensation

Key Employees and Officers	Compensation	Other
Robert Davis (Manager)	$0	$0

990-PF

Filed on Sept. 14, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$17,645

Expenses

$66,988

Net Income

-$49,343

Net Assets

$870,405

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$32	0.2%
Dividends	$9,167	52.0%
Sales of Assets	$8,446	47.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$65,500	97.8%
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	$870,405
Total Liabilities	$0
Net Assets	$870,405

Compensation

Key Employees and Officers	Compensation	Other
Robert Davis (Manager)	$0	$0

990-PF

Filed on April 17, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$103,447

Expenses

$63,225

Net Income

$40,222

Net Assets

$919,748

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,198	10.8%
Sales of Assets	$92,249	89.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$61,500	97.3%
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	$919,748
Total Liabilities	$0
Net Assets	$919,748

Compensation

Key Employees and Officers	Compensation	Other
Robert Davis (Manager)	$0	$0

990-PF

Filed on April 12, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$131,393

Expenses

$65,914

Net Income

$65,479

Net Assets

$879,526

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$24,687	18.8%
Sales of Assets	$106,706	81.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$64,500	97.9%
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	$879,526
Total Liabilities	$0
Net Assets	$879,526

Compensation

Key Employees and Officers	Compensation	Other
Robert Davis (Manager)	$0	$0

990-PF

Filed on Sept. 9, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$56,456

Expenses

$47,950

Net Income

$8,506

Net Assets

$814,047

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,955	21.2%
Sales of Assets	$44,501	78.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$47,000	98.0%
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	$814,047
Total Liabilities	$0
Net Assets	$814,047

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$35,310

Expenses

$40,399

Net Income

-$5,089

Net Assets

$805,541

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,447	26.8%
Sales of Assets	$25,863	73.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$39,000	96.5%
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	$805,541
Total Liabilities	$0
Net Assets	$805,541

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$88,177

Expenses

$37,565

Net Income

$50,612

Net Assets

$810,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$13	0.0%
Dividends	$19,423	22.0%
Sales of Assets	$68,741	78.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$36,500	97.2%
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	$810,899
Total Liabilities	$0
Net Assets	$810,899

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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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Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

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Types of Nonprofits

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Bob And Cathleen Davis Foundation

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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. 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

No Extracted Financial Data

Document Links

990-EZ

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

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Fiscal Year Ending Dec.
2025

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

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