William E And Rose Marie Davis Foundation
- Assets
- $541.6k
- Revenue
- $33.6k
- Investments
- $464.3k
- Employees
- 0
- Location
- Bennington, NE
- Founding
- 10/1997
- Data as of
- 12/2022
- EIN
- 91-1787066
Organization Overview
William E And Rose Marie Davis Foundation is located in Bennington, NE. The organization was established in 1997. According to its NTEE Classification (B82) the organization is classified as: Scholarships & Student Financial Aid, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. William E And Rose Marie Davis 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 12/2022, William E And Rose Marie Davis Foundation generated $33.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $37.3k during the year ending 12/2022. While expenses have increased by 15.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, William E And Rose Marie Davis Foundation has awarded 25 individual grants totaling $196,392. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE ARE NO DIRECT CHARITABLE ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William E Davis President | 1 | $0 | |
Rose Marie Davis Vp/treasurer | 1 | $0 | |
Heather M Abbott Secretary | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $16,609 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $17,017 |
| Capital Gain Net Income | $17,017 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $33,626 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $1,883 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $13,498 |
| Contributions, gifts, grants paid | $23,850 |
| Total expenses and disbursements | $37,348 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $77,291 |
| 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 | $541,574 |
| 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 Awarded
Over the last fiscal year, William E And Rose Marie Davis Foundation has awarded $23,850 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
NEBRASKA SYNOD OF THE ELCA PURPOSE: MARINGO SCHOLARSHIPS | $4,100 |
TABLE GRACE MINISTRIES PURPOSE: FOOD TRUCK AND GENERAL | $12,750 |
NEBRASKA LUTHERAN OUTDOOR MINISTRIES PURPOSE: CAMP | $1,000 |
EVANGELICAL LUTHERAN CHURCH IN AMERICA PURPOSE: GOOD GIFTS | $3,000 |
PROJECT HOPE PURPOSE: COMPUTERS | $3,000 |