Dwight And Linda Davis Foundation
- Assets
- $86.8m
- Revenue
- $11.5m
- Investments
- $79.0m
- Employees
- 0
- Location
- Wausau, WI
- Founding
- 06/2009
- Data as of
- 12/2022
- EIN
- 26-3604136
Organization Overview
Dwight And Linda Davis Foundation is located in Wausau, WI. The organization was established in 2009. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dwight And Linda 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, Dwight And Linda Davis Foundation generated $11.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $3.6m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Dwight And Linda Davis Foundation has awarded 266 individual grants totaling $15,283,410. 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dwight E Davis President/director | 2 | $0 | |
Linda Davis Vice President/director | 2 | $0 | |
Lon Roberts Secretary/director | 2 | $12,000 | |
Jeffrey Stubbe Executive Director | 30 | $212,491 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
William Blair & Co | 12/30/22 | $133,203 |
Woodtrust | 12/30/22 | $133,203 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $10,064,421 |
| Interest on Savings | $0 |
| Dividends & Interest | $1,456,747 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $25,345 |
| Capital Gain Net Income | $25,345 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $11,546,513 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $224,491 |
| Other employee salaries and wages | $33,520 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $145,387 |
| Depreciation | $16,251 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $8,417 |
| Printing and publications | $0 |
| Other expenses | $683,892 |
| Total operating and administrative expenses | $1,417,787 |
| Contributions, gifts, grants paid | $2,181,750 |
| Total expenses and disbursements | $3,599,537 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $92,478 |
| Savings and temporary cash investments | $7,721,920 |
| 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 | $7,243,458 |
| Net Land, buildings, and equipment | $24,381 |
| Other assets | $0 |
| Total assets | $86,810,267 |
| 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, Dwight And Linda Davis Foundation has awarded $2,981,750 in support to 42 organizations.
| Grant Recipient | Amount |
|---|---|
BADGER INSTITUTE INC PURPOSE: OPERATIONS | $30,000 |
BIRCH CREEK MUSIC PERFORMANCE CENTER PURPOSE: OPERATIONS | $2,700 |
BIRCH CREEK MUSIC PERFORMANCE CENTER PURPOSE: FIRE PANEL REPLACEMENT PROJECT | $14,000 |
BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC PURPOSE: BUILDING PURCHASE AND RENOVATION | $50,000 |
BOYS & GIRLS CLUB OF THE WAUSAU AREA INC PURPOSE: OPERATIONS | $5,000 |
CHILDREN'S IMAGINARIUM PURPOSE: TENANT IMPROVEMENTS AND EXHIBIT CONSTRUCTION | $100,000 |