Davis Memorial Foundation in Morgan Hill, California (CA)
Table of contents:
| Davis Memorial Foundation | |
| Employer Identification Number (EIN) | 943283331 |
| Name of Organization | Davis Memorial Foundation |
| Address | 275 Tennant Avenue, Morgan Hill, CA 95037-5476 |
| Subsection | Charitable Organization |
| Ruling Date | 12/1999 |
| Deductibility | Contributions are deductible |
| Foundation | Organizations operated solely for the benefit of and in conjunction with organizations described in 10 through 16 above |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $289,917 |
| Amount of Income | $107,597 |
| Form 990 Revenue Amount | $76,242 |
| National Taxonomy of Exempt Entities (NTEE) | Philanthropy, Voluntarism and Grantmaking Foundations: Single Organization Support |
Non-representatives - add comments:
Amount of income in 2014: $107,597 (it was $65,065 in 2013)
| Davis Memorial Foundation: | $107,597 |
| Other organizations performing similar types of work: | $147,540 |
Assets in 2014: $289,917 (it was $255,103 in 2013)
| This organization: | $289,917 |
| Other organizations performing similar types of work: | $421,265 |
Expenses in 2013: $56,312
| Davis Memorial Foundation: | $56,312 |
| Other organizations performing similar types of work: | $65,955 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 12.1 |
Grants share in income in 2013: 41.2%
| Davis Memorial Foundation: | 41.2% |
| Other organizations performing similar types of work: | 100.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $64,806 | $64,806 | $51,431 | $65,065 |
| Contributions, gifts, grants, and similar amounts received | $3,255 | $3,255 | $1,830 | $26,827 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $-1,956 | $-1,956 | $6,068 | $6,585 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $63,507 | $63,507 | $43,533 | $31,653 |
| Gross income from gaming | $48,600 | $48,600 | $40,400 | $28,760 |
| Gross income from fundraising events | $64,562 | $64,562 | $68,222 | $52,368 |
| Less: direct expenses from gaming and fundraising events | $49,655 | $49,655 | $65,089 | $49,475 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $53,243 | $53,243 | $58,273 | $56,312 |
| Total net assets | $226,977 | $226,977 | $237,824 | $255,103 |
| Excess/Deficit for the year | $11,563 | $11,563 | $-6,842 | $8,753 |
| Net assets or fund balances at beginning of year | $215,414 | $215,414 | $226,977 | $237,824 |
| Other changes in net assets or fund balances | $0 | $0 | $17,689 | $8,526 |
| Net assets or fund balances at end of year | $237,824 | $255,103 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $226,977 | $226,977 | $237,824 | $255,103 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $226,977 | $226,977 | $237,824 | $255,103 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $72,519 |
| Subtotal Support | $72,519 |
| Gifts, grants, contributions, and membership fees received | $72,519 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $17,687 |
| Public Support | $72,519 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $-54,937 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $105 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Fund For Unicef In Kind Assistance Corporation | 125 Maiden Lane, New York, NY 10038-4912 | NY | 2005-11 | $155,471,904 |
| 2 | Tigers Unlimited Foundation | PO BOX 351, Auburn, AL 36831-0351 | AL | 2004-02 | $45,768,295 |
| 3 | Campus Facilities Improvement Association | 4 Embarcadero Ctr Fl 17, San Francisco, CA 94111-4158 | CA | 2008-12 | $18,407,151 |
| 4 | Tikun Olam Foundation | 6505 Wilshire Blvd Ste 1200, Los Angeles, CA 90048-4960 | CA | 2001-09 | $4,543,040 |
| 5 | Peter E Haas Jr Family Fund, Marin Community Foundation | 5 Hamilton Landing Ste 200, Novato, CA 94949-8263 | CA | 2007-09 | $3,954,466 |
| 6 | Hillel The Foundation For Jewish Campus Life, Santa Barbara Hillel | 781 Embarcadero Del Mar, Isla Vista, CA 93117-4714 | CA | 1993-12 | $3,091,433 |
| 7 | The Polis-Schutz Family Foundation | 4950 Murphy Canyon Rd, San Diego, CA 92123-4900 | CA | 1999-10 | $2,386,427 |
| 8 | Joanne And Peter Haas Jr Supporting Fund | 225 Bush St Ste 500, San Francisco, CA 94104-4224 | CA | 2003-11 | $1,626,277 |
| 9 | Ryman Carroll Foundation | 1933 S Broadway 11th Fl Ste 1138, Los Angeles, CA 90007-4522 | CA | 1994-12 | $1,506,461 |
| 10 | Snyder Highland Foundation Tr Ua 06031991 | Wfb Box 63954 Mac A0330-011, San Francisco, CA 94163-0001 | CA | 2006-08 | $1,438,928 |
| 11 | Walden Family Services Foundation Inc | 6150 Mission Gorge Road, San Diego, CA 92120-3418 | CA | 2002-02 | $531,710 |
| 12 | Simi Valley Hospital Foundation | 2975 Sycamore Dr, Simi Valley, CA 93065-1201 | CA | 2001-11 | $489,011 |
| 13 | The@doris Libbea Foundation | 15244 Imperial Hwy, La Mirada, CA 90638-1603 | CA | 2001-02 | $465,966 |
| 14 | William H Cilker Family Foundation | 2440 W El Camino Real Ste 300, Mountain View, CA 94040-1498 | CA | 1999-08 | $328,650 |
| 15 | Ventura County Sheriffs Foundation | 888 W Ventura Blvd Suite 3, Camarillo, CA 93010-8802 | CA | 2006-05 | $312,074 |
| 16 | Thursday Club Foundation | 1224 Santa Barbara St, San Diego, CA 92107-3944 | CA | 2004-05 | $273,319 |
| 17 | Roy Eddleman Institute | 417 Amapola Ln, Los Angeles, CA 90077-3411 | CA | 2012-02 | $116,000 |
| 18 | San Diego Navy League Foundation Inc | 2115 Park Blvd, San Diego, CA 92101-4753 | CA | 2008-10 | $110,739 |
| 19 | Ugandan Lambs Association Usa | Po Box 90491, Long Beach, CA 90809 | CA | 2010-02 | $108,705 |
| 20 | The Paul Wakim Charitable Foundation, Wakim Paul E | 6302 Princeville Cir, Huntingtn Bch, CA 92648-5524 | CA | 2006-06 | $97,341 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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