Thomas R & Deborah A Davidson Foundation Inc

Birmingham, MI
Tax-exempt since May 1998
EIN: 88-0383925

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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$1.3k (2024)

Expenses

$1.65k (2024)

Total Assets

$26.7k (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

$1,298

Expenses

$1,650

Net Income

-$352

Net Assets

$26,736

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50	3.9%
Interest Revenue	$1,248	96.1%
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$849	51.5%
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	$26,736
Total Liabilities	$0
Net Assets	$26,736

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on March 4, 2025

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$38

Expenses

$3,700

Net Income

-$3,662

Net Assets

$27,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50	> 100%
Interest Revenue	$1,035	> 100%
Dividends	$8	21.1%
Sales of Assets	-$1,055
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,124	57.4%
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	$27,088
Total Liabilities	$0
Net Assets	$27,088

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on May 15, 2024

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

-$133,208

Expenses

$780,131

Net Income

-$913,339

Net Assets

$30,630

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50
Interest Revenue	$290
Dividends	$2,452
Sales of Assets	-$136,000
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$772,774	99.1%
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	$30,630
Total Liabilities	$0
Net Assets	$30,630

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on May 10, 2023

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$1,416,494

Expenses

$1,161,252

Net Income

$255,242

Net Assets

$943,969

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,100,050	77.7%
Interest Revenue	$2,888	0.2%
Dividends	$3,482	0.2%
Sales of Assets	$309,725	21.9%
Other Income	$349	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,159,347	99.8%
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	$943,969
Total Liabilities	$0
Net Assets	$943,969

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on May 16, 2022

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$21,827

Expenses

$156,448

Net Income

-$134,621

Net Assets

$688,255

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50	0.2%
Interest Revenue	$4,171	19.1%
Dividends	$4,849	22.2%
Sales of Assets	$11,129	51.0%
Other Income	$1,628	7.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$143,175	91.5%
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	$688,256
Total Liabilities	$1
Net Assets	$688,255

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on July 19, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$240,330

Expenses

$207,210

Net Income

$33,120

Net Assets

$818,927

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50	0.0%
Interest Revenue	$8,242	3.4%
Dividends	$6,492	2.7%
Sales of Assets	$224,556	93.4%
Other Income	$990	0.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$205,130	99.0%
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	$818,928
Total Liabilities	$1
Net Assets	$818,927

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on Aug. 24, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

-$270,824

Expenses

$244,245

Net Income

-$515,069

Net Assets

$789,018

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50
Interest Revenue	$4,700
Dividends	$17,195
Sales of Assets	-$293,307
Other Income	$538

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$241,636	98.9%
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	$789,018
Total Liabilities	$0
Net Assets	$789,018

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on June 10, 2019

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$29,702

Expenses

$275,125

Net Income

-$245,423

Net Assets

$1,304,191

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50	0.2%
Interest Revenue	$5,006	16.9%
Dividends	$18,537	62.4%
Sales of Assets	$4,724	15.9%
Other Income	$1,385	4.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$273,323	99.3%
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	$1,304,191
Total Liabilities	$0
Net Assets	$1,304,191

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on May 14, 2018

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2016

Revenue

$30,496

Expenses

$287,681

Net Income

-$257,185

Net Assets

$1,549,473

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$50	0.2%
Interest Revenue	$5,457	17.9%
Dividends	$25,668	84.2%
Sales of Assets	-$2,225
Other Income	$1,546	5.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$277,705	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	$1,549,473
Total Liabilities	$0
Net Assets	$1,549,473

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on May 15, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$453,172

Expenses

$375,434

Net Income

$77,738

Net Assets

$1,805,998

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$6,331	1.4%
Dividends	$29,143	6.4%
Sales of Assets	$416,291	91.9%
Other Income	$1,407	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$373,155	99.4%
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	$1,805,998
Total Liabilities	$0
Net Assets	$1,805,998

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on May 16, 2016

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$748,150

Expenses

$381,682

Net Income

$366,468

Net Assets

$1,729,202

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$701,001	93.7%
Interest Revenue	$7,271	1.0%
Dividends	$23,055	3.1%
Sales of Assets	$15,515	2.1%
Other Income	$1,308	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$379,348	99.4%
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	$1,729,202
Total Liabilities	$0
Net Assets	$1,729,202

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on June 23, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$491,665

Expenses

$95,297

Net Income

$396,368

Net Assets

$1,362,534

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$475,002	96.6%
Interest Revenue	$20,291	4.1%
Dividends	$14,480	2.9%
Sales of Assets	-$19,058
Other Income	$950	0.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$93,879	98.5%
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	$1,362,534
Total Liabilities	$0
Net Assets	$1,362,534

Compensation

Key Employees and Officers	Compensation	Other
Thomas R Davidson (President, Director)	$0	$0
Deborah A Davidson (Secretary Treasurer, Direc)	$0	$0
Kimberly D Culp (Vice President, Director)	$0	$0
Heather D Caelius (Director)	$0	$0
Jason W Davidson (Director)	$0	$0

+ View more people

990-PF

Filed on May 15, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$124,575

Expenses

$607,179

Net Income

-$482,604

Net Assets

$966,420

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$95,865	77.0%
Interest Revenue	$42,153	33.8%
Dividends	$7,209	5.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$605,952	99.8%
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	$966,421
Total Liabilities	$1
Net Assets	$966,420

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$324,994

Expenses

$88,081

Net Income

$236,913

Net Assets

$1,449,438

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$300,000	92.3%
Interest Revenue	$44,625	13.7%
Dividends	$31	0.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$84,915	96.4%
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	$1,449,439
Total Liabilities	$1
Net Assets	$1,449,438

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

Thomas R & Deborah A Davidson Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $1.3k (2024)

Expenses $1.65k (2024)

Total Assets $26.7k (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

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

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$1.3k (2024)

Expenses

$1.65k (2024)

Total Assets

$26.7k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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

Fiscal Year Ending Dec.
2000

Fiscal Year Ending Dec.
1999

Fiscal Year Ending Dec.
1998