Davis Tailer Foundation

Longmont, CO
Tax-exempt since Nov. 1998
EIN: 84-1465627

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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

$74.4k (2023)

Expenses

$162k (2023)

Total Assets

$2.32M (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

$74,410

Expenses

$162,275

Net Income

-$87,865

Net Assets

$2,315,375

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$58,572	78.7%
Sales of Assets	$14,521	19.5%
Other Income	$1,317	1.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,670	92.8%
Compensation of Officers*	$1,500	0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,315,375
Total Liabilities	$0
Net Assets	$2,315,375

Compensation

Key Employees and Officers	Compensation	Other
Donna M Davis (President)	$1,500	$0
James Davis Tailer (Secretary Tr)	$0	$0

990-PF

Filed on May 7, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$54,133

Expenses

$155,992

Net Income

-$101,859

Net Assets

$2,403,240

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$53,943	99.6%
Sales of Assets	-$12,442
Other Income	$12,632	23.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,699	92.1%
Compensation of Officers*	$1,190	0.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,403,240
Total Liabilities	$0
Net Assets	$2,403,240

Compensation

Key Employees and Officers	Compensation	Other
Donna M Davis (President)	$1,190	$0
James Davis Tailer (Secretary/Tr)	$0	$0

990-PF

Filed on May 15, 2023

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$102,746

Expenses

$179,024

Net Income

-$76,278

Net Assets

$2,505,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$56,321	54.8%
Sales of Assets	$29,233	28.5%
Other Income	$17,192	16.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$144,114	80.5%
Compensation of Officers*	$1,200	0.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,505,099
Total Liabilities	$0
Net Assets	$2,505,099

Compensation

Key Employees and Officers	Compensation	Other
Donna M Davis (President)	$1,200	$0
James Davis Tailer (Secretary/Tr)	$0	$0

990-PF

Filed on March 30, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Revenue

$977,797

Expenses

$139,442

Net Income

$838,355

Net Assets

$2,581,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$50,065	5.1%
Sales of Assets	$926,684	94.8%
Other Income	$1,048	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$129,064	92.6%
Compensation of Officers*	$1,250	0.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,581,377
Total Liabilities	$1
Net Assets	$2,581,376

Compensation

Key Employees and Officers	Compensation	Other
Donna M Davis (President)	$1,250	$0
James Davis Tailer (Secretary/Tr)	$0	$0

990-PF

Filed on April 28, 2021

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$190,016

Expenses

$131,894

Net Income

$58,122

Net Assets

$1,744,347

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$27,574	14.5%
Sales of Assets	$159,608	84.0%
Other Income	$2,834	1.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$118,403	89.8%
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	$1,744,348
Total Liabilities	$1
Net Assets	$1,744,347

Compensation

Key Employees and Officers	Compensation	Other
Donna M Davis (President)	$0	$0
James Davis Tailer (Secretary/Tr)	$0	$0

990-PF

Filed on April 13, 2020

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$142,227

Expenses

$110,464

Net Income

$31,763

Net Assets

$1,687,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,350	12.9%
Sales of Assets	$122,032	85.8%
Other Income	$1,845	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,147	84.3%
Compensation of Officers*	$1,200	1.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,687,969
Total Liabilities	$0
Net Assets	$1,687,969

Compensation

Key Employees and Officers	Compensation	Other
Donna M Davis (President)	$1,200	$0
James Davis Tailer (Secretary/Tr)	$0	$0

990-PF

Filed on May 13, 2019

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

-$10,081

Expenses

$52,269

Net Income

-$62,350

Net Assets

$623,966

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$8,005
Sales of Assets	-$18,145
Other Income	$59

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,067	82.4%
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	$623,966
Total Liabilities	$0
Net Assets	$623,966

Compensation

Key Employees and Officers	Compensation	Other
Donna M Davis (President)	$0	$0
James Davis Tailer (Secretary/Tr)	$0	$0

990-PF

Filed on May 9, 2018

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

-$1,765

Expenses

$52,588

Net Income

-$54,353

Net Assets

$517,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$414
Dividends	$5,575
Sales of Assets	-$8,676
Other Income	$922

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,826	79.5%
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	$517,228
Total Liabilities	$0
Net Assets	$517,228

Compensation

Key Employees and Officers	Compensation	Other
Donna M Davis (President)	$0	$0
James Davis Tailer (Secretary/Tr)	$0	$0

990-PF

Filed on June 30, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$116,386

Expenses

$44,243

Net Income

$72,143

Net Assets

$571,777

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$45	0.0%
Dividends	$7,638	6.6%
Sales of Assets	$107,823	92.6%
Other Income	$880	0.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,220	75.1%
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	$571,777
Total Liabilities	$0
Net Assets	$571,777

Compensation

Key Employees and Officers	Compensation	Other
Donna M Davis (Vp/Sec/Dir)	$0	$0

990-PF

Filed on June 2, 2016

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$63,182

Expenses

$71,001

Net Income

-$7,819

Net Assets

$499,634

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$10,741	17.0%
Sales of Assets	$52,439	83.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,625	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	$499,634
Total Liabilities	$0
Net Assets	$499,634

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$104,890

Expenses

$44,082

Net Income

$60,808

Net Assets

$507,453

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9	0.0%
Dividends	$8,960	8.5%
Sales of Assets	$95,921	91.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,454	80.4%
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	$507,453
Total Liabilities	$0
Net Assets	$507,453

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

-$10,444

Expenses

$32,976

Net Income

-$43,420

Net Assets

$445,645

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$9
Dividends	$9,718
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,398	77.0%
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	$445,645
Total Liabilities	$0
Net Assets	$445,645

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$57,409

Expenses

$44,117

Net Income

$13,292

Net Assets

$489,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$76	0.1%
Dividends	$7,625	13.3%
Sales of Assets	$49,708	86.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,931	81.4%
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	$489,065
Total Liabilities	$0
Net Assets	$489,065

Fiscal Year Ending Dec.
2006

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

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Davis Tailer Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $74.4k (2023)

Expenses $162k (2023)

Total Assets $2.32M (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

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

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

Revenue

$74.4k (2023)

Expenses

$162k (2023)

Total Assets

$2.32M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

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2021

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