Robert & Mary Davis Foundation
- Assets
- $2.9m
- Revenue
- $3.1m
- Investments
- $1.8m
- Employees
- 0
- Location
- Dayton, OH
- Founding
- 02/2007
- Data as of
- 12/2023
- EIN
- 34-7207640
Organization Overview
Robert & Mary Davis Foundation is located in Dayton, OH. The organization was established in 2007. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking 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. Robert & Mary 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 12/2023, Robert & Mary Davis Foundation generated $3.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 58.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2023. While expenses have increased by 63.3% per year over the past 7 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 2016, Robert & Mary Davis Foundation has awarded 55 individual grants totaling $1,537,460. 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 |
|---|---|---|---|
Robert J Davis Trustee | 2 | $0 | |
Mary W Davis Trustee Trsutee | 1 | $0 | |
Lisa D Davis Trustee Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $2,545,551 |
| Interest on Savings | $0 |
| Dividends & Interest | $55,376 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $453,741 |
| Capital Gain Net Income | $453,741 |
| Net ST Capital Gain | $65 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $3,054,668 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $870 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $150 |
| Total operating and administrative expenses | $1,995 |
| Contributions, gifts, grants paid | $1,147,460 |
| Total expenses and disbursements | $1,149,455 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $994,157 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $100,000 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $1,000 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $700 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $2,901,166 |
| 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, Robert & Mary Davis Foundation has awarded $1,147,460 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
FAIRMONT PRESBYTERIAN CHURCH PURPOSE: TO HELP FURTHER ITS CHARITABLE MISSION | $5,000 |
DAYTON MASONIC FOUNDATION PURPOSE: TO HELP FURTHER ITS CHARITABLE MISSION | $1,000,000 |
HOUSE OF BREAD PURPOSE: TO HELP FURTHER ITS CHARITABLE MISSION | $5,000 |
DAYTON CHILDRENS HOSPITAL PURPOSE: RESPIRATORY EQUIPMENT | $137,460 |