Davis Tax Foundation
- Assets
- $0.0
- Revenue
- $107.0
- Investments
- $0.0
- Employees
- 0
- Location
- Saint Charles, MO
- Founding
- 11/2016
- Data as of
- 12/2021
- EIN
- 81-2605837
Organization Overview
Davis Tax Foundation is located in Saint Charles, MO. The organization was established in 2016. According to its NTEE Classification (P51) the organization is classified as: Financial Counseling, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Davis Tax Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Davis Tax Foundation generated $107.0 in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (48.3%) each year. All expenses for the organization totaled $148.0 during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (39.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF THREE FREE TAX PREPARATION TAX SITES FOR LOW INCOME TAXPAYERS & SUPPORT OF 24 VOLUNTEERS PREPARAING FREE TAX RETURNS FINAL RETURN
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harry Dury President | 10 | $0 | |
Sharaon Rau Secretary | 10 | $0 | |
Jeanne Ennis Director | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $107 |
| Total Revenue | $107 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $148 |
| Total operating and administrative expenses | $148 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $148 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Davis Tax Foundation has recieved totaling $9,198.
| Awarding Organization | Amount |
|---|---|
St Louis Community Foundation St Louis, MO PURPOSE: GIVE STL DAY NET GRANT | $9,198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North Iowa Community Action Organization Mason City, IA | $4,791,194 | $9,251,857 |
Family Credit Counseling Service Inc Chicago, IL | $9,585,248 | $7,733,487 |
Northwest Side Housing Center Chicago, IL | $2,986,371 | $4,446,523 |
Quickcert Tulsa, OK | $2,343,407 | $2,400,741 |
Usa Cares Inc Louisville, KY | $1,622,546 | $2,426,137 |
Consumer Credit Of Des Moines Des Moines, IA | $2,361,855 | $1,382,576 |
Credit Advisors Foundation Omaha, NE | $5,047,344 | $1,612,156 |
Moneythink Chicago, IL | $2,812,630 | $2,607,050 |
Community Life Line East Saint Louis, IL | $0 | $1,259,737 |
Prosperity Connection St Louis, MO | $1,393,127 | $1,257,430 |
Credit Counseling Of Arkansas Inc Fayetteville, AR | $985,008 | $1,311,283 |
Center For Siouxland Sioux City, IA | $2,429,304 | $818,535 |