Davis Family Fund in Natchez, Mississippi (MS)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Other organizations in Mississippi
| Davis Family Fund | |
| Employer Identification Number (EIN) | 726029528 |
| Name of Organization | Davis Family Fund |
| Address | 594 Liberty Rd, Natchez, MS 39120-8701 |
| Activities | Other school related activities, Gifts, grants, or loans to other organizations, Gifts or grants to individuals (other than scholarships) |
| Subsection | Charitable Organization, Educational Organization, Religious Organization |
| Ruling Date | 07/1965 |
| Deductibility | Contributions are deductible |
| Foundation | Private non-operating foundation |
| Organization | Corporation |
| Tax Period | 12/2012 |
| Assets | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Not required to file (all other) |
| Asset Amount | $23 |
| Amount of Income | $7,835 |
| Form 990 Revenue Amount | $543 |
Non-representatives - add comments:
Revenue for 2012
Expenses for 2012
| Analysis of Revenue and Expenses (for 2012) | ||||
| Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
|---|---|---|---|---|
| Total revenue | $7,835 | $7,835 | $0 | |
| Contributions, gifts, grants, etc., received | $0 | |||
| Interest on savings and temporary cash investments | $165 | |||
| Dividends and interest from securities | $223 | |||
| Gross rents | $0 | |||
| Gross profit from sales of goods | $0 | |||
| Other income | $7,447 | |||
| Total expenses and disbursements | $51,711 | $0 | $0 | $51,630 |
| Compensation of officers, directors, trustees, etc. | $0 | |||
| Total operating and administrative expenses | $81 | $0 | $0 | |
| Contributions, gifts, grants paid | $51,630 | |||
| Excess of revenue over expenses and disbursements | $-43,876 | |||
| Net investment income | $7,835 | |||
| Adjusted net income | $0 | |||
| Balance Sheets (for 2012) | ||
| Book Value | Fair Market Value | |
|---|---|---|
| Total assets | $23 | $23 |
| Cash - non-interest-bearing | $0 | |
| Investments-U.S. and state government obligations | $0 | |
| Investments-corporate stock | $0 | |
| Investments-corporate bonds | $0 | |
| Investments-mortgage loans | $0 | |
| Investments-other | $0 | |
| Other | $23 | |
| Total liabilities | $1 | |
| Mortgages and other notes payable | $0 | |
| Other | $1 | |
| Total liabilities and net assets/fund balances | $23 | |
| Capital Gains and Losses for Tax on Investment Income (for 2012) | |
| Capital gain net income | $0 |
| Net capital loss | $0 |
| Excise Tax Based on Investment Income (for 2012) | |
| Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
| Tax based on investment income | $157 |
| Total credits and payments | $0 |
| Any penalty for underpayment of estimated tax | $0 |
| Tax due | $157 |
| Overpayment | $0 |
| Amount to be credited to 2013 estimated tax | $0 |
| Statements Regarding Activities (for 2012) | |
| During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
| Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
| Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
| Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
| During the year did the foundation (either directly or indirectly): | |
| Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
| Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
| Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
| Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
| Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
| Agree to pay money or property to a government official? | No |
| At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
| Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
| Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
| During the year did the foundation pay or incur any amount to: | |
| Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
| Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
| Provide a grant to an individual for travel, study, or other similar purposes? | No |
| Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
| Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
| Minimum Investment Return (for 2012) | |
| Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
| Net value of noncharitable-use assets | $0 |
| Minimum investment return | $0 |
| Distributable Amount (for 2012) | |
| Distributable amount | $0 |
| Undistributed Income (for 2012) | |
| Distributable amount for 2012 | $0 |
| Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
| Private Operating Foundations (for 2012) | |||||
| 2012 | 2011 | 2010 | 2009 | Total | |
|---|---|---|---|---|---|
| The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
| Value of all assets | $0 | $0 | $0 | $0 | $0 |
| Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
| 2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
| Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
| Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
| Gross investment income | $0 | $0 | $0 | $0 | $0 |
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| Other organizations in Mississippi | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | D L Dykes Jr Foundation | 200 S Lamar St Ste 130s, Jackson, MS 39201-4015 | MS | 1999-06 | $2,869,914 |
| 2 | Dale R & Judith Anderson Endowment Foundation, Anderson Dale R Ttee | 2497 S Greensburg Rd, Liberty, MS 39645-6255 | MS | 1997-06 | $1,265 |
| 3 | Dale Ross Ministries | PO BOX 2722, Tupelo, MS 38803-2722 | MS | 1996-11 | $925 |
| 4 | Dale Whitlock Ministry In Evanagelism Inc | 108 Bryan St, Nettleton, MS 38858-6041 | MS | 1992-02 | $32,334 |
| 5 | Dalrymple Family Foundation Inc | PO BOX 210, Amory, MS 38821-0210 | MS | 1998-12 | $569,752 |
| 6 | Dance Teachers United Corp | 45 Crossgates Dr, Brandon, MS 39042-2249 | MS | 1993-08 | $135,259 |
| 7 | Danny Lafferty Evangelistic Association Inc | PO BOX 1786, Ocean Springs, MS 39566-1786 | MS | 1981-10 | $126,376 |
| 8 | Danny M Dunnaway Foundation | PO BOX 545, Brookhaven, MS 39602-0545 | MS | 1994-10 | $56,253 |
| 9 | David Dixon Ministries Joy Church Inc | PO BOX 1788, Madison, MS 39130-1788 | MS | 1988-05 | $68,280 |
| 10 | David H Nutt Family Foundation | 605 Crescent Blvd Ste 200, Ridgeland, MS 39157-8659 | MS | 2009-02 | $1 |
| 11 | Davis Family Fund | 594 Liberty Rd, Natchez, MS 39120-8701 | MS | 1965-07 | $7,835 |
| 12 | Daybreak Inc | 1620 Mannsdale Rd, Madison, MS 39110-8228 | MS | 1993-11 | $38,926 |
| 13 | Days Water Association Inc | 4877 Star Landing Rd W, Nesbit, MS 38651-8770 | MS | 1993-11 | $354,424 |
| 14 | De L Epee Deaf Center | 1450 North St, Gulfport, MS 39507-2103 | MS | 1981-09 | $406,413 |
| 15 | Deaf Service Center | 105 Public Sq, Batesville, MS 38606-2219 | MS | 1998-10 | $153,310 |
| 16 | Dean Provence Endowment For Excellence In Education Inc | PO BOX 1001, New Albany, MS 38652-1001 | MS | 1987-03 | $42,953 |
| 17 | Deanna Favre Breast Cancer Foundation Inc | 1 Willow Bend Dr, Hattiesburg, MS 39402-8552 | MS | 2006-07 | $728,064 |
| 18 | Debutante Club Of Mississippi Inc | 1716 Linden Pl, Jackson, MS 39202-1217 | MS | 1970-02 | $79,472 |
| 19 | Deep South Paso Fino Horse Association Inc | 10 Paso Fino Lane, Poplarville, MS 39470 | MS | 1989-08 | $0 |
| 20 | Deer Creek Apartments Inc | PO BOX 1220, Jackson, MS 39215-1220 | MS | 1973-11 | $592,362 |
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