Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Davis Family Foundation
990 • Fiscal year 2013 • EIN 01-0390443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
5th percentile
Higher top officer pay than 5% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$69,759,581
Up $6,855,502 (+11%) from 2012
Net Assets
Up$69,728,193
Up $6,830,621 (+11%) from 2012
Liabilities
Up$31,388
Up $24,881 (+382%) from 2012
Revenue And Expenses
Revenue
$2,392,388
No earlier filing loaded for comparison.
Expenses
Down$2,454,688
Down $174,470 (-6.6%) from 2012
Net Income
-$62,300
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 6, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $2,754,660
Mission and Program Overview
Mission
To provide grants to colleges, universities, and other educational institutions; to hospitals and other health organizations with a primary interest in programs designed to increase the effectiveness or decrease the cost of medical care; and organizations whose customary and primary activity is to promote music, theatre, drama, history, literature, the arts, or other similar cultural activities.
Award Grants
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $39,740,213 | $44,973,954 | ▲ $5,233,741 |
| Investments Other Securities | $22,953,426 | $24,247,778 | ▲ $1,294,352 |
| Savings and Temporary Cash Investments | $149,431 | $476,726 | ▲ $327,295 |
| Pledges and Grants Receivable | $10,000 | $8,300 | ▼ $1,700 |
| Total Assets | $62,904,079 | $69,759,581 | ▲ $6,855,502 |
| Other Assets Total | $51,009 | $52,823 | ▲ $1,814 |
| Liabilities | |||
| Other Liabilities | $0 | $23,740 | ▲ $23,740 |
| Accounts Payable and Accrued Expenses | $6,507 | $7,648 | ▲ $1,141 |
| Total Liabilities | $6,507 | $31,388 | ▲ $24,881 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,897,572 | $69,728,193 | ▲ $6,830,621 |
| Total Net Assets Fund Balance | $62,897,572 | $69,728,193 | ▲ $6,830,621 |
| Total Liabilities and Net Assets / Fund Balance | $62,904,079 | $69,759,581 | ▲ $6,855,502 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $24,247,778 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Vaillancourt | Executive Director | PT | $36,448 | $5,805 | $42,253 |
| Anne B Pringle | Trustee | - | $5,000 | - | $5,000 |
| Kevin P McCarthy | Trustee | - | $5,000 | - | $5,000 |
| Michael R Currie | Trustee | - | $5,000 | - | $5,000 |
| Ralph I Lancaster Jr | Trustee | - | $5,000 | - | $5,000 |
| Samuel M DiCapua | Trustee | - | $5,000 | - | $5,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebekah A Bucci | Chair |
| David J Bucci | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,379,088
- Other Revenue
- $13,300
- Change in Net Assets
- $-62,300
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,200,084
- Revenue Not Reported on Financial Statements
- $192,304
- Revenue Not Reported on Form 990
- $6,892,921
- Other Revenue Adjustments
- $13,300
- Total Revenue per Audited Statements
- $9,093,005
- Total Revenue per Form 990
- $2,392,388
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,096,359 |
| Other Expenses | $291,076 |
| Salaries, Compensation, and Employee Benefits | $67,253 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,096,359 | - | - | $2,096,359 |
| Fees for Service Investment Mgmnt Fees | - | $179,004 | - | $179,004 |
| Current Officers, Directors, Trustees, and Key Employees | $25,000 | $42,253 | - | $67,253 |
| Fees for Services Management | - | $50,002 | - | $50,002 |
| Occupancy | - | $14,654 | - | $14,654 |
| Office Expenses | - | $12,901 | - | $12,901 |
| Fees for Services Accounting | - | $10,454 | - | $10,454 |
| Other Expenses | - | $7,295 | - | $7,295 |
| Information Technology | - | $5,449 | - | $5,449 |
| Conferences and Meetings | - | $1,958 | - | $1,958 |
| Insurance | - | $1,903 | - | $1,903 |
| Travel | - | $82 | - | $82 |
| Total Functional Expenses | $2,121,359 | $333,329 | $0 | $2,454,688 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,454,688 |
| Expenses per Audited Statements | $2,262,384 |
| Total Expenses per Audited Statements | $2,262,384 |
| Expenses Not Reported on Financial Statements | $192,304 |
| Other Expense Adjustments | $13,300 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 01-0416015 | - | 501(c)(3) | To improve quality of child care by developing shared services for early childhood education providers using a web-based platform and regional advisories. | $100,000 |
| 27-1363414 | - | 501(c)(3) | Funding to purchase simulators for the health sciences program on the Midcoast Campus. | $100,000 |
| 01-0211536 | - | 501(c)(3) | Funding to renovate a building on campus and merge with Meadowbrook Montessori School to create a Lower School for pre-K through 4th grades. | $75,000 |
| 41-2038965 | - | 501(c)(3) | Funding to renovate and expand the library. | $50,000 |
| 01-6000802 | - | 501(c)(3) | Funding to purchase and renovate a facility into the Shared Collections Management Center in collaboration with the Maine Historical Society. | $50,000 |
| 22-3332222 | - | 501(c)(3) | Funding to build a hydroponics greenhouse for student research. | $45,000 |
| 01-0274725 | - | 501(c)(3) | Funding for a teacher coaching program that will improve the quality of teaching and create a system of professional development. | $40,000 |
| 01-0263628 | - | 501(c)(3) | A capital campaign to renovate semi-private patient rooms to private rooms increasing privacy and number of patients served. | $35,000 |
| 01-0211513 | - | 501(c)(3) | Funding for the pre-pilot phase to perform drug tests on five triple-negative breast cancer tumors in stock. | $30,000 |
| 01-6012936 | - | 501(c)(3) | A capital campaign to renovate and refurbish the third floor and provide building code and safety improvements. | $30,000 |
| 01-0215227 | - | 501(c)(3) | Funding to purchase 4 ceiling lifts and other bariatric equipment. | $30,000 |
| 01-6000785 | - | 501(c)(3) | Funding to replace the roof and to redesign the existing library space. | $25,000 |
| 46-0808466 | - | 501(c)(3) | Funding to purchase and renovate a building to serve as a hospitality house for cancer patients of Eastern Maine Medical Center. | $25,000 |
| 01-0328442 | - | 501(c)(3) | Funding to purchase telemonitoring equipment for home care and hospice patients in Aroostook County. | $25,000 |
| 01-0317679 | - | 501(c)(3) | Funding to establish telemedicine capabilities at six of its remote health centers. | $25,000 |
| 01-0504905 | - | 501(c)(3) | Funding for a STEM project that will connect middle-school students to their smart meters and reduce electricity consumption. | $25,000 |
| 31-1698832 | - | 501(c)(3) | Support to expand their college readiness mentoring programs to 8 new schools in Maine. | $25,000 |
| 01-0239808 | - | 501(c)(3) | Continued restoration to repaint the Pownalborough Courthouse, reroof the Old Jail, and reshingle the Chapman Hall House. | $25,000 |
| 01-0263908 | - | 501(c)(3) | Funding to conduct a historic assessment of the Red Farm property, upgrade the interior and grounds. | $25,000 |
| 01-0224769 | - | 501(c)(3) | Funding to renovate a lecture hall into a hands-on STEM-based engineering classroom. | $25,000 |
| 01-0371194 | - | 501(c)(3) | Funding to restore artifacts and create STEM workshops and exhibits on 19th and 20th century rural Maine technology. | $20,000 |
| 01-0459837 | - | 501(c)(3) | Funding to purchase tele-video technology to deliver group treatment for chronic pain and reduce the issue of transportation. | $20,000 |
| 01-0500860 | - | 501(c)(3) | Support to offer counseling to individuals with mental illness and reduce the number of emergency room visits. | $20,000 |
| 01-0315923 | - | 501(c)(3) | Funding to expand the library reading, computer, and office space. | $20,000 |
| 01-6014486 | - | 501(c)(3) | Funding to renovate the library and build an addition. | $20,000 |
| 01-0369337 | - | 501(c)(3) | Funding for restoration projects on the 150-year-old academy building which is listed on the Historic National Register.This is for the benefit of Cherryfield Academy Trustees. Down East Resource Conservation & Development Council is acting as a fiscal sponsor. | $20,000 |
| 01-0375785 | - | 501(c)(3) | Funding to restore the windows to their original historic appearance. | $20,000 |
| 22-3263511 | - | 501(c)(3) | Funding to renovate the schoolhouse and construct a small addition.This is for the benefit of Lincolnville Community Library. Lincolnville Historical Society is acting as a fiscal sponsor. | $20,000 |
| 01-0319524 | - | 501(c)(3) | Support to offer their expertise to communities preserving historic buildings. | $20,000 |
| 27-0244250 | - | 501(c)(3) | Funding for Phase II to replace the roof, preserve the windows, and restore siding. | $20,000 |
| 01-0376940 | - | 501(c)(3) | Funding for phase one - to stabilize the building, correct water drainage, and install lower level access, a well, septic system and bathroom. | $20,000 |
| 01-0327623 | - | 501(c)(3) | Support to produce and disseminate their traditional geographic place name map. | $20,000 |
| 01-0372997 | - | 501(c)(3) | Support to create a 72 seat studio theater to be used by the ballet company and other performance companies. | $20,000 |
| 45-4960453 | - | 501(c)(3) | Funding to hire a specialist and establish an in-house Health IT program. | $20,000 |
| 01-0212542 | - | 501(c)(3) | Funding for a 3-year pilot college prep program for a total of 36 low-income, first-generation, academically-challenged students. | $20,000 |
| 01-6000446 | - | 501(c)(3) | Funding to build an addition to expand the library. | $20,000 |
| 23-7193853 | - | - | Support for the children's school-based dental program. | $20,000 |
| 01-0452403 | - | 501(c)(3) | Funding for the educational director to continue the teacher and student marine science educational programs. | $17,000 |
| 01-0379899 | - | 501(c)(3) | Funding for training and equipment to develop a STEM Astronomy program for high school students. | $16,000 |
| 31-1712015 | - | 501(c)(3) | Funding to build a cold-storage pavilion to house and display two old and unique lobster-fishing boats. | $15,000 |
| 01-0351143 | - | 501(c)(3) | Funding to redesign and renovate the teen space. | $15,000 |
| 04-3384601 | - | 501(c)(3) | Support to hire a new artistic director and plan and produce a 50th year anniversary celebration of concerts and events. | $15,000 |
| 20-1643833 | - | 501(c)(3) | Funding to construct a timber-framed barn for the historical society to house larger artifacts. | $15,000 |
| 01-0517984 | - | 501(c)(3) | Funding to build a 1,420 ft. addition for a woodturning studio. | $15,000 |
| 45-5051108 | - | 501(c)(3) | Funding for this new organization to develop a pilot program to assist family members of people living with mental illness. | $15,000 |
| 01-0516157 | - | 501(c)(3) | Funding to paint the exterior of the historic 1832 Doe Hall dormitory. | $15,000 |
| 75-3240986 | - | 501(c)(3) | Funding to conserve and restore the Fort Allen cannons and reproduce siege rifle field carriages. | $15,000 |
| 01-0505729 | - | 501(c)(3) | Funding to restore the cupola and prevent further deterioration and water damage. | $15,000 |
| 01-0217324 | - | 501(c)(3) | Funding to replace the historic windows. | $15,000 |
| 22-2786731 | - | 501(c)(3) | Funding for equipment, supplies, staff time, and website upgrades for the online STEM education program. | $15,000 |
| 01-0466131 | - | 501(c)(3) | Funding to renovate and reconfigure the lighting grid. | $15,000 |
| 45-5132214 | - | 501(c)(3) | Funding to hire a consultant to develop the Expeditionary Learning Program and to subscribe to a national assessment program. | $15,000 |
| 22-2710493 | - | 501(c)(3) | Support for the multinational chorus for immigrant children.This is for the benefit of Pihcintu Multinational Chorus. Maine Alliance for Arts & Education is acting as a fiscal sponsor. | $15,000 |
| 01-0211530 | - | 501(c)(3) | Support for exhibit expenses to show Longfellow family history alongside the development of Portland over 200 years. | $15,000 |
| 20-5933625 | - | 501(c)(3) | Support to upgrade their internet technology. | $15,000 |
| 01-0347381 | - | 501(c)(3) | Funding to purchase an auto-refractor for vision testing. | $15,000 |
| 22-2513428 | - | 501(c)(3) | Funding to produce special programs and a documentary for the year-long 25th anniversary celebration. | $15,000 |
| 01-0319802 | - | 501(c)(3) | Support to expand programs and develop a year-long boatbuilding project for at-risk youth in Biddeford. | $15,000 |
| 01-0427323 | - | 501(c)(3) | Funding to repair the clerestory roof line railings. | $15,000 |
| 80-0706955 | - | - | Support to pilot the Build-A-Biz youth entrepreneur challenge and scholarship award program. | $15,000 |
| 27-1826344 | - | 501(c)(3) | Funding to purchase a Leica M80 Stereomicroscope to allow conservators to work on both easels and flat surfaces. | $13,757 |
| 01-0506743 | - | 501(c)(3) | Funding for Auditory Brainstem Response diagnostic testing equipment and software. | $12,960 |
| 02-0618599 | - | 501(c)(3) | Funding to bring a Chinese opera performance to the American Folk Festival. | $12,000 |
| 01-0365890 | - | 501(c)(3) | Funding to renovate a room within the library to serve as the internet center. | $11,516 |
| 01-0327007 | - | 501(c)(3) | Support to construct a 1,600 square foot addition to provide storage space. | $10,000 |
| 01-0478977 | - | 501(c)(3) | Pharmacy program support for area residents living in poverty. | $10,000 |
| 01-0449348 | - | 501(c)(3) | Continued support for The Community Year, a two-year alternative high school program for at-risk students in Washington County. | $10,000 |
| 01-0315038 | - | 501(c)(3) | Funding to develop a peer-to-peer support drop-in center as an alternative to mental health patients going to the emergency department. | $10,000 |
| 27-0843775 | - | 501(c)(3) | Funding to expand and promote Portland's First Friday Art Walk. | $10,000 |
| 01-0522241 | - | 501(c)(3) | Support for the multi-year environmental ecology education program for kindergarten through eighth grade. | $10,000 |
| 26-1909354 | - | 501(c)(3) | Support to present a series of collaborative performances and exhibitions with several arts groups. | $10,000 |
| 01-0543069 | - | 501(c)(3) | Support to start and run a community theater program of diverse ages, the Fiddlehead Community Players group. | $10,000 |
| 01-0474412 | - | 501(c)(3) | Funding to fix the rusty fire escape, paint the dormer window, repair cracked asphalt, and pave an area to build a trapper's cabin replica. | $10,000 |
| 26-0835852 | - | 501(c)(3) | Funding to partner with One Longfellow Square to provide youth music programs. | $10,000 |
| 01-0482994 | - | 501(c)(3) | Funding to improve the web portal and add mobile-friendly features. | $10,000 |
| 01-6019448 | - | 501(c)(3) | Funding to make repairs and improvements to several buildings and structures on museum property. | $10,000 |
| 51-0137906 | - | 501(c)(3) | Funding to paint, repair, and renovate two historic buildings in Mount Desert. | $10,000 |
| 10-0211797 | - | 501(c)(3) | Funding for a rural/urban residency exchange between Mount Desert Island Hospital and Penn Medicine. | $10,000 |
| 55-0887446 | - | 501(c)(3) | Development support for the annual festival and local school system youth music education programs. | $10,000 |
| 01-0514750 | - | 501(c)(3) | Funding to purchase a desktop digital scanner to convert physical models to 3-D images. | $10,000 |
| 01-6045647 | - | 501(c)(3) | Funding to create an exhibit about people who have been lost at sea and how this danger has shaped coastal Maine communities. | $10,000 |
| 01-0378420 | - | 501(c)(3) | Support to develop a student art program inspired by weather and Winslow Homer; includes a field trip to Homer's studio and a student exhibit at the Museum. | $10,000 |
| 01-0496860 | - | 501(c)(3) | General support for the 2013 production of Puccini's La Boheme and a juried young artist film festival to market the performance. | $10,000 |
| 01-0486343 | - | 501(c)(3) | Funding for a marketing campaign to raise awareness of the theatre. | $10,000 |
| 33-1132344 | - | 501(c)(3) | Funding to build a passageway to connect the two library buildings. | $10,000 |
| 02-0260158 | - | 501(c)(3) | Funding to create an exhibit of the experiences and lifestyles of people immigrating to Portsmouth, NH in the 1600's to 1900's. | $10,000 |
| 01-0542376 | - | 501(c)(3) | Funding to offer full scholarships to 128 classrooms that currently are unable to participate. | $10,000 |
| 01-0324705 | - | 501(c)(3) | Funding to create an online camp-structured social networking system to keep campers connected year round. | $10,000 |
| 74-3136956 | - | 501(c)(3) | Funding for the 2013/14 annual yearlong writing project for ages 6-18 in Portland, Maine. | $10,000 |
| 46-0942854 | - | 501(c)(3) | Support for the StreetLeader Program, a year round job training program for at-risk and low-income youth. | $10,000 |
| 01-0211488 | - | 501(c)(3) | Funding to install an HVAC System in the library for heat, air conditioning, and humidity control. | $10,000 |
| 01-0246804 | - | - | Funding to increase their nationally certified specialists by providing educational program support to the nurse and physical therapist staff. | $10,000 |
| 01-0427824 | - | - | Funding to weatherize 4 cabins for year-round artist residencies. | $10,000 |
| 46-0874178 | - | 501(c)(3) | Funding for afterschool and summer enrichment programs to supplement the cut in their 21st Century Community Learning Center grant. | $9,900 |
| 01-0757566 | - | 501(c)(3) | First-year funding to establish free in-house lab screening panel tests for patients. | $9,889 |
| 01-0420547 | - | 501(c)(3) | Funding to repair the fascia boards and soffits of the main building and for museum plaques and artifact updates. | $9,500 |
| 01-6006058 | - | 501(c)(3) | Funding to purchase bookshelves and a photocopier. | $9,175 |
| 01-6015247 | - | 501(c)(3) | Funding to upgrade the furniture and technology in the gathering room of the library. | $8,831 |
| 01-0448670 | - | 501(c)(3) | Funding for a Czech Republic boys' choir to tour and perform in Western Maine. | $8,000 |
| 01-0211505 | - | 501(c)(3) | Funding to allow students at Pequawket Valley Alternative School to participate in a humanitarian trip. | $7,900 |
| 01-0514118 | - | 501(c)(3) | Support for a cellular internet equipment loan program to bring the tele-intervention service to children with hearing loss who do not have internet access. | $7,500 |
| 74-3029645 | - | 501(c)(3) | Support for the theater to expand programs to preschool and senior citizens so they may participate in performances. | $7,500 |
| 01-0339292 | - | 501(c)(3) | Funding to purchase books and scholar/facilitator stipends for the adult education program. | $7,320 |
| 01-6000032 | - | 501(c)(3) | Funding for a new oral health program that will partner with Maine Medical Center and the Family Shelter to provide onsite dental clinics for children. | $7,000 |
| 01-0360460 | - | 501(c)(3) | Funding for artifact conservation and to write reports for the 17th century archaeological dig in South Berwick. | $7,000 |
| 01-6000424 | - | 501(c)(3) | Funding for the final renovation phase to repair and paint interior plaster. | $6,500 |
| 01-0220091 | - | 501(c)(3) | Funding for the material expenses to preserve an architectural drawing collection (1890-1920). | $5,993 |
| 01-0374597 | - | - | Support for teacher salary and classroom expenses for year two of the new public pre-K classroom for 4 year-olds in Portland. | $5,820 |
| 01-0459447 | - | 501(c)(3) | Funding to furnish the Library's young adult room. | $5,590 |
| 01-0494559 | - | 501(c)(3) | Support for set, costume and choreographer expenses for the performance of Alice in Wonderland. | $5,380 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $15,657,836
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- No
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Investments | - | 0 | 0 | $15,657,836 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Parties | $23,740 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- Yes
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Rebekah Bucci and David Bucci have a family relationship.”
Form 990, Part VI, Section B, line 11
“The executive director and the entire board of trustees review Form 990 prior to the document's filing, and the executive director signs the return.”
Form 990, Part VI, Section B, line 12C
“Possible conflicts of interest are discussed by the trustees and staff at each regularly scheduled meeting. Where a potential conflict does exist, the trustees will disclose to the board and the disclosure will be noted in the minutes. If a real conflict exists, the trustee will abstain from voting and this action will be disclosed in the minutes.”
Form 990, Part VI, Section C, line 19
“The Organization makes its governing documents, conflict of interest policy available to the public upon request. The Organization publishes its financial statements in its annual report which is available to the public on its website.”
Filing and Contact Details
Filer
- EIN
- 01-0390443
- Phone
- 2078469132
Signing Officer
- Name
- Anne Vaillancourt
- Title
- Executive Director
- Phone
- 2078469132
- Signed
- 2014-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne Vaillancourt
- Formed
- 1983
- Legal Domicile
- Me
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 0
- Volunteers
- 2
Preparer
- Preparer
- Barbara J McGuan CPA
- Phone
- 2077752387
Supplemental Narrative
Additional Explanations
Schedule A, Part I, Line 11:
“Per the declaration of the trust, a majority of the trustees shall be appointed by the representative supported organizations. The trustees determine the recipients of the Davis Family Foundation grants each year.”
Financial Statement Notes
Part XI, Line 4B - Other Adjustments:
“Prior Year Grant Recovery 13,300.”
Part XII, Line 4B - Other Adjustments:
“Prior Year Grant Recovery 13,300.”
Raw XML AppendixShowing 400 of 1,491 raw XML fields
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| IRS990/ActivityOrMissionDesc | 0 | Award Grants |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
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| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Anne Vaillancourt |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 1 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1958 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1958 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2096359 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2379088 |
| IRS990/CYOtherExpensesAmt | 0 | 291076 |
| IRS990/CYOtherRevenueAmt | 0 | 13300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67253 |
| IRS990/CYTotalExpensesAmt | 0 | 2454688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2392388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Grants allocated in support of 501(c)(3) organizations. See Schedule I for 2013 grants approved. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2121359 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10454 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10454 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 50002 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 50002 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 179004 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 179004 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CJ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 5805 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David J Bucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael R Currie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ralph I Lancaster Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin P McCarthy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne B Pringle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Rebekah A Bucci |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Samuel M DiCapua |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Anne Vaillancourt |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 36448 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1614257 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 2096359 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2096359 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2096359 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1976529 |
| IRS990/GrossReceiptsAmt | 0 | 2754660 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5449 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5449 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1903 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 764831 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 764831 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 22953426 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24247778 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 39740213 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44973954 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 362272 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide grants to colleges, universities, and other educational institutions; to hospitals and other health organizations with a primary interest in programs designed to increase the effectiveness or decrease the cost of medical care; and organizations whose customary and primary activity is to promote music, theatre, drama, history, literature, the arts, or other similar cultural activities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 62897572 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 69728193 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1614257 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1614257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6892921 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14654 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12901 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12901 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51009 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 52823 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7374 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23740 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Prior Year Grant Recovery |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13300 |
| IRS990/OtherRevenueTotalAmt | 0 | 13300 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8300 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Anne Vaillancourt |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2317808 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1537545 |
| IRS990/PYOtherExpensesAmt | 0 | 245481 |
| IRS990/PYOtherRevenueAmt | 0 | 25000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1066613 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65869 |
| IRS990/PYTotalExpensesAmt | 0 | 2629158 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1562545 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62300 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13300 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 149431 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 476726 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 4 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 010238552 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 016006058 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 010211810 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 010378420 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 2 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 3 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 9175 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 10000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ME Medical Center |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 1 | Ptlnd Symphony Orchestra |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 2 | Univ of New England |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 3 | Ptlnd Museum of Art |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 3 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 19175 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 192304 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2262384 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 179004 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 179004 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6892921 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 13300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23740 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Related Parties |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 13300 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 24247778 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Limited Partnership and Fund of Funds Interests |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6892921 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 192304 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2200084 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Prior Year Grant Recovery 13,300. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Prior Year Grant Recovery 13,300. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 24247778 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2454688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23740 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2392388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9093005 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2262384 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 15657836 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Investments |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 15657836 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 15657836 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 9889 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5380 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 16000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 9500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 7900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 11516 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 8000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 7320 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 45000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 8831 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 75000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,759,581
- Liabilities
- $31,388
- Net assets
- $69,728,193
- Revenue
- $2,392,388
- Expenses
- $2,454,688
- Net income
- -$62,300