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University Retirement Community At Davis Foundation Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 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: Human Services — Multipurpose and Other / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$601k (2022)

Expenses
$2.16M (2022)

Total Assets
$0 (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$600,752
Expenses
$2,156,060
Net Income
-$1,555,308
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,076
91.6%
Program Services $0
Investment Income $28,945
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $21,731
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Related Other
Paul Hart (Chair) $0 $0 $0
Kim Eichorn (Secretary) $0 $0 $0
John Taylor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,030
Expenses
$135,217
Net Income
$37,813
Net Assets
$1,822,959
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,122
62.5%
Program Services $0
Investment Income $31,335
18.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $33,573
19.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,829,474
Total Liabilities $6,515
Net Assets $1,822,959
Compensation
Key Employees and Officers Compensation Related Other
Paul Hart (Chair) $0 $0 $0
Kim Eichorn (Secretary) $0 $0 $0
John Taylor (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,115
Expenses
$168,318
Net Income
$32,797
Net Assets
$1,559,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,847
90.9%
Program Services $0
Investment Income $32,256
16.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$13,988
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,572,066
Total Liabilities $12,176
Net Assets $1,559,890
Compensation
Key Employees and Officers Compensation Related Other
Larry Olson (Chair) $0 $0 $0
Paul Hart (Vice Chair) $0 $0 $0
Kim Eichorn (Secretary) $0 $0 $0
Camille Chan (Treasurer (Left During Fiscal Year)) $0 $0 $0
Lora Jo Bossio (Treasurer) $0 $0 $0
Yvonne Marsh (Director) $0 $0 $0
Felicenne Ramey (Director (Left During Fiscal Year)) $0 $0 $0
Dan Wendin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$140,991
Expenses
$90,275
Net Income
$50,716
Net Assets
$1,450,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,153
84.5%
Program Services $0
Investment Income $27,179
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,650
6.8%
Sales of Assets -$14,991
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,476,182
Total Liabilities $25,766
Net Assets $1,450,416
Compensation
Key Employees and Officers Compensation Related Other
Larry Olsen (Chair) $0 $0 $0
Paul Hart (Vice Chair) $0 $0 $0
Kim Eichorn (Secretary) $0 $0 $0
Camille Chan (Treasurer) $0 $0 $0
Yyvonne Marsh (Director) $0 $0 $0
Felicenne Ramey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$258,240
Expenses
-$3,030
Net Income
$261,270
Net Assets
$1,380,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,222
34.6%
Program Services $0
Investment Income $24,632
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,783
8.0%
Sales of Assets $123,603
47.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,385,308
Total Liabilities $4,931
Net Assets $1,380,377
Compensation
Key Employees and Officers Compensation Related Other
Larry Olsen (Chair) $0 $0 $0
Paul Hart (Vice Chair) $0 $0 $0
Robert Crummey (Secretary) $0 $0 $0
Foy Mcnaughton (Treasurer) $0 $0 $0
Jeff Adamski (Director (Through Sep 2018)) $0 $0 $0
Camille Chan (Director) $0 $0 $0
Yvonne Marsh (Director) $0 $0 $0
Felicenne Ramey (Director) $0 $0 $0
Don Saylor (Director (Through Sep 2018)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,371
Expenses
$55,024
Net Income
$66,347
Net Assets
$1,197,397
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,802
40.2%
Program Services $0
Investment Income $19,502
16.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,389
11.9%
Sales of Assets $38,678
31.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,210,043
Total Liabilities $12,646
Net Assets $1,197,397
Compensation
Key Employees and Officers Compensation Related Other
Larry Olsen (Chair) $0 $0 $0
Paul Hart (Vice Chair) $0 $0 $0
Robert Crummey (Secretary) $0 $0 $0
Foy Mcnaughton (Treasurer) $0 $0 $0
Jeff Adamski (Director) $0 $0 $0
Camille Chan (Director) $0 $0 $0
Yvonne Marsh (Director) $0 $0 $0
Felicenne Ramey (Director) $0 $0 $0
Don Saylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,187
Expenses
$226,099
Net Income
-$82,912
Net Assets
$1,067,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,428
68.7%
Program Services $0
Investment Income $30,187
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$296
Sales of Assets $14,868
10.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,140,757
Total Liabilities $73,296
Net Assets $1,067,461
Compensation
Key Employees and Officers Compensation Related Other
Larry Olsen (Chair) $0 $0 $0
Paul Hart (Vice Chair) $0 $0 $0
Bob Crummey (Secretary) $0 $0 $0
Paul Makley (Treasurer) $0 $0 $0
Jeff Adamski (Director) $0 $0 $0
Yvonne Marsh (Director) $0 $0 $0
Foy Mcnaughton (Director) $0 $0 $0
Felicenne Ramey (Director) $0 $0 $0
Don Saylor (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,782
Expenses
$116,838
Net Income
$16,944
Net Assets
$1,121,462
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,713
53.6%
Program Services $0
Investment Income $54,037
40.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $460
0.3%
Sales of Assets $7,572
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,174,136
Total Liabilities $52,674
Net Assets $1,121,462
Compensation
Key Employees and Officers Compensation Related Other
Don Saylor (Director) $0 $0 $0
Felicenne Ramey (Director) $0 $0 $0
Jeff Adamski (Director) $0 $0 $0
Larry Olsen (Secretary) $0 $0 $0
Paul Hart (Vice Chair) $0 $0 $0
Paul Makley (Treasurer) $0 $0 $0
Yvonne Marsh (Chair) $0 $0 $0
Bob Crummey (Director) $0 $0 $0
Foy Mcnaughton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,967
Expenses
$75,597
Net Income
$98,370
Net Assets
$1,194,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,921
36.7%
Program Services $0
Investment Income $32,889
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,721
20.0%
Sales of Assets $42,436
24.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,206,651
Total Liabilities $11,767
Net Assets $1,194,884
Compensation
Key Employees and Officers Compensation Related Other
Diane Hamlyn (Director) $0 $0 $0
Don Saylor (Director) $0 $0 $0
Felicenne Ramey (Director) $0 $0 $0
Jeff Adamski (Director) $0 $0 $0
Larry Olsen (Secretary) $0 $0 $0
Paul Hart (Vice Chair) $0 $0 $0
Paul Makley (Treasurer) $0 $0 $0
William Leever (Director (Through 02/14/2014)) $0 $0 $0
Yvonne Marsh (Chair) $0 $0 $0
Bob Crummey (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$175,955
Expenses
$81,337
Net Income
$94,618
Net Assets
$1,077,900
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,816
51.6%
Program Services $0
Investment Income $21,232
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $37,301
21.2%
Sales of Assets $26,606
15.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,093,156
Total Liabilities $15,256
Net Assets $1,077,900

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,986
Expenses
$55,025
Net Income
$33,961
Net Assets
$917,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,127
94.5%
Program Services $0
Investment Income $21,460
24.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,601
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $919,533
Total Liabilities $2,332
Net Assets $917,201

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,022
Expenses
$61,536
Net Income
$103,486
Net Assets
$790,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,602
57.3%
Program Services $0
Investment Income $16,899
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,900
6.0%
Sales of Assets $43,621
26.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $791,571
Total Liabilities $1,089
Net Assets $790,482

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

About 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.

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