Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
Davis Family Foundation
990 • Fiscal year 2016 • EIN 01-0390443
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
4th percentile
Higher debt load relative to revenue than 4% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
4th percentile
Higher top officer pay than 4% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$66,304,725
Up $1,910,353 (+3.0%) from 2015
Net Assets
Up$66,281,587
Up $1,900,694 (+3.0%) from 2015
Liabilities
Up$23,138
Up $9,659 (+72%) from 2015
Revenue And Expenses
Revenue
Up$2,368,042
Up $1,275,448 (+117%) from 2015
Expenses
Down$2,793,841
Down $97,802 (-3.4%) from 2015
Net Income
Up-$425,799
Up $1,373,250 (+76%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Sep 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $11,001,080
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 | $41,198,481 | $46,927,634 | ▲ $5,729,153 |
| Investments Other Securities | $22,899,398 | $18,907,272 | ▼ $3,992,126 |
| Savings and Temporary Cash Investments | $242,800 | $453,487 | ▲ $210,687 |
| Total Assets | $64,394,372 | $66,304,725 | ▲ $1,910,353 |
| Other Assets Total | $53,693 | $16,332 | ▼ $37,361 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,479 | $23,138 | ▲ $9,659 |
| Total Liabilities | $13,479 | $23,138 | ▲ $9,659 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $64,380,893 | $66,281,587 | ▲ $1,900,694 |
| Total Net Assets Fund Balance | $64,380,893 | $66,281,587 | ▲ $1,900,694 |
| Total Liabilities and Net Assets / Fund Balance | $64,394,372 | $66,304,725 | ▲ $1,910,353 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $18,907,272 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Vaillancourt | Executive Director | PT | $47,166 | $7,624 | $54,790 |
| Al Noyes | Trustee | - | $2,500 | - | $2,500 |
| Anne B Pringle | Trustee | - | $2,500 | - | $2,500 |
| Edward L Dilworth III | Trustee | - | $2,500 | - | $2,500 |
| Michael R Currie | Trustee | - | $2,500 | - | $2,500 |
| Ralph I Lancaster | Trustee | - | $2,500 | - | $2,500 |
| Samuel M DiCapua | Trustee | - | $2,500 | - | $2,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rebekah A Bucci | Chairman |
| Tim Hussey | Past Trustee |
| David J Bucci | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $2,314,293
- Other Revenue
- $53,749
- Change in Net Assets
- $-425,799
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,371,662 |
| Other Expenses | $339,889 |
| Salaries, Compensation, and Employee Benefits | $82,290 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,371,662 | - | - | $2,371,662 |
| Fees for Service Investment Mgmnt Fees | - | $216,212 | - | $216,212 |
| Current Officers, Directors, Trustees, and Key Employees | $27,500 | $54,790 | - | $82,290 |
| Fees for Services Management | - | $70,052 | - | $70,052 |
| Occupancy | - | $14,979 | - | $14,979 |
| Information Technology | - | $13,424 | - | $13,424 |
| Office Expenses | - | $6,933 | - | $6,933 |
| Fees for Services Accounting | - | $5,951 | - | $5,951 |
| Insurance | - | $2,159 | - | $2,159 |
| Other Expenses | - | $1,659 | - | $1,659 |
| Conferences and Meetings | - | $541 | - | $541 |
| Travel | - | $219 | - | $219 |
| Total Functional Expenses | $2,399,162 | $394,679 | $0 | $2,793,841 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Educare Central Maine | Waterville, ME | 501(c)(3) | To pilot a rural, coordinated birth-to-kindergarten-entry quality early care and education model for children, parents and providers in Somerset County, ME, including comprehensive evaluation of outcomes. | $100,000 |
| New England Music Camp | Sidney, ME | 501(c)(3) | To expand the camp and build a year-round arts education center. | $75,000 |
| Falmouth Memorial Library | Falmouth, ME | 501(c)(3) | Funding to add 8,020 square feet of public, collection and work space, modernize technological infrastructure, and improve energy efficiency of the library. | $50,000 |
| Inland Hospital | Waterville, ME | 501(c)(3) | Support to purchase an ultrasound machine for the imaging suite of the new Center for Women's Health. | $50,000 |
| Mount Desert Island Hospital | Bar Harbor, ME | 501(c)(3) | Support to replace the emergency generator system, including construction of a new utility building to house the system. | $50,000 |
| Southern Harbor Eldercare Services | North Haven, ME | 501(c)(3) | Support to construct and furnish a Level IV, 6-bed adult family care home on North Haven island. | $50,000 |
| Mount Desert Island Biological Laboratory | Salisbury Cove, ME | 501(c)(3) | Support to renovate and expand the administrative offices of the science education programs and increase hands-on biomedical research training opportunities for Maine students. | $49,854 |
| Maine College of Art | Portland, ME | 501(c)(3) | Funding to equip seven classrooms with new instructional technology and pilot interactive whiteboards in the classroom. | $46,000 |
| Rockland Historical Society | Rockland, ME | 501(c)(3) | Funding to replace the electrical system and restore the exterior as phase one of a three-phase campaign to rehabilitate the birthplace of poet Edna St. Vincent Millay. | $40,000 |
| Celebration Barn Theater | South Paris, ME | 501(c)(3) | Support for the construction of four new sleeping cabins to accommodate artists and students while the barn is renovated to meet fire code. | $35,000 |
| Eastport Arts Center | Eastport, ME | 501(c)(3) | Support to replace or repair the second-story windows to improve energy efficiency. | $35,000 |
| Islands Community Medical Services Inc | Vinalhaven, ME | 501(c)(3) | Support to align health center processes with the new 2014 Patient-Centered Medical Home standards, improve the tech interface with HealthInfoNet, and train health center staff on social determinants of health. | $35,000 |
| College for ME-Androscoggin | Lewiston, ME | 501(c)(3) | Support to develop a website and common application for a program promoting college-level learning opportunities for middle and high school students in Androscoggin County. | $30,100 |
| Central Maine Area Agency on Aging dba Spectrum Generations | Augusta, ME | 501(c)(3) | Funding for the CHRIS program, which will deliver integrated, community-based medical intervention to 80 adults ages 50 and older with three or more chronic health conditions in rural Maine. | $30,000 |
| Down East Community Hospital | Machias, ME | 501(c)(3) | Support to renovate the hospital's 50 year-old Emergency Department to provide a more modern and efficient environment for patients and staff. | $30,000 |
| Gulf of Maine Research Institute | Portland, ME | 501(c)(3) | Funding to pilot a statewide, online publication dedicated to middle-school student science writing. | $30,000 |
| Maine Maritime Academy | Castine, ME | 501(c)(3) | Support for renovations to the schooner Bowdoin, the flagship of the Academy's training fleet and a key maritime classroom. | $30,000 |
| Pines Health Services | Caribou, ME | 501(c)(3) | Support to purchase moveable dental equipment for two planned operatories located at the Women's and Children's Health Center in Caribou, ME. | $30,000 |
| Lisbon Emergency Inc | Lisbon, ME | 501(c)(3) | Support to purchase the LIFEPAK 15 cardiac monitor to ensure patient safety and quality medical response. | $29,685 |
| Trekkers | Thomaston, ME | 501(c)(3) | Funding to provide expeditionary learning programming to 80 middle school students in Knox County, and to use Harvard/McLean's PEAR assessment to track program results. | $28,400 |
| Virginia Project Inc | Bath, ME | 501(c)(3) | Funding to purchase white oak timbers, 52 hackmatack tree knees and hardware to construct the deck support system for Maine's First Ship. | $26,442 |
| 317 Main Community Music Center | Yarmouth, ME | 501(c)(3) | To undertake historic preservation renovations for the Captain S.C. Blanchard House, home of 317 Main programs and listed on the National Register of Historic Places. | $25,000 |
| Freeport Historical Society | Freeport, ME | 501(c)(3) | Support to replace and/or restore the exterior windows of the 1830 Harrington House in Freeport, ME, which serves as the Society's headquarters. | $25,000 |
| Friends of the St Lawrence Church | Portland, ME | 501(c)(3) | Support to replace the defunct handicap-lift to ensure barrier-free access for patrons. | $25,000 |
| Hebron Academy | Hebron, ME | 501(c)(3) | Funding to complete their purchase of new academic furniture. | $25,000 |
| HomeHealth - Visiting Nurses of Southern Maine | Saco, ME | 501(c)(3) | Funding to extend home-based counseling and telehealth services to more terminally-ill children in need of palliative care. | $25,000 |
| Hubbard Free Library | Hallowell, ME | 501(c)(3) | Support for the final phase of capital improvements to the historic 1880 Library: repairing and restoring 23 Gothic stained glass windows, 10 basement casement windows and installing accompanying tempered glass storm panels. | $25,000 |
| Jobs for Maine's Graduates Inc | Augusta, ME | 501(c)(3) | Funding for a program providing supports to at-risk youth grades 6-8 in five southern Maine schools to prepare them for success in high school. | $25,000 |
| Maine Media Workshops & College | Rockport, ME | 501(c)(3) | Support to upgrade the school's student database to Salesforce in order to meet NEASC accreditation standards. | $25,000 |
| Maine Public Broadcasting Corporation | Lewiston, ME | 501(c)(3) | Support to purchase additional FM radio frequencies and expand broadcasting of arts and culture programming across the state. | $25,000 |
| Morrison Center | Scarborough, ME | 501(c)(3) | Support to purchase four additional handicap accessible vehicles to provide increased community inclusion opportunities. | $25,000 |
| National Alliance for the Mentally Ill of Maine (NAMI) | Augusta, ME | 501(c)(3) | Funding to provide volunteer training in a peer-to-peer, skills-based mental health curriculum to benefit adults living with mental health challenges in Maine. | $25,000 |
| Pen Bay Waldo Healthcare Foundation | Rockland, ME | 501(c)(3) | Funding for step one of creating a regional palliative care program for the midcoast region: training healthcare providers and community members in the foundations and principles of palliative care. | $25,000 |
| Pihcintu | Windham, ME | 501(c)(3) | Support to add 10 members to the chorus of refugee/immigrant and at-risk middle and high school girls from Southern Maine. | $25,000 |
| Quoddy Tides Foundation | Eastport, ME | 501(c)(3) | Funding for interior renovations of the 1819 North Church building, and to stabilize the historic 1828 Seaman's Church and bring it up to fire code. | $25,000 |
| Robotics Institute of Maine | Portland, ME | 501(c)(3) | To underwrite materials, registration fees, tools and event sponsorship for competitive robotics teams in Maine. | $25,000 |
| SPACE Gallery | Portland, ME | 501(c)(3) | Support for capital improvements to the newly purchased building, including electrical upgrades and fixture replacement, improvements to the exterior facade, and public space and acoustic treatments. | $25,000 |
| Skowhegan School of Painting and Sculpture | New York, NY | 501(c)(3) | Support to renovate and stabilize three iconic campus structures which were converted from farm sheds to artist studios in 1946. | $25,000 |
| Snow Pond Arts Academy | Sidney, ME | 501(c)(3) | Start-up support for a new charter school for the arts including: building the website and social media presence, marketing and communication pieces and additional staffing in the development department. | $25,000 |
| Spring Point Ledge Light Trust | South Portland, ME | 501(c)(3) | Support for extensive interior and exterior repairs to the lighthouse, including repair of a water leak and the resulting water damage, and producing historically accurate replica windows. | $25,000 |
| St Joseph Healthcare | Bangor, ME | 501(c)(3) | Support to purchase state-of-the-art 3D mammography technology for the Regional Breast Care Center which serves female patients in northern and eastern Maine. | $25,000 |
| The Washburn-Norlands Living History Center | Livermore, ME | 501(c)(3) | Funding to finish the first floor, build and install doors and windows, and build the ramps of the new barn. | $25,000 |
| Theater At Monmouth | Monmouth, ME | 501(c)(3) | Support for Phase II renovations at Toad Hall: upgrades to the Carriage House building and construction of an external egress stair tower. | $25,000 |
| Town of Eastbrook | Eastbrook, ME | Other | Support to stabilize the historic Eastbrook Town House building with a new foundation, sub-flooring repairs, and roofing replacement. | $25,000 |
| Upper Kennebec Valley Ambulance Service | Bingham, ME | 501(c)(3) | Support to purchase two cardiac monitor/defibrillators and upgraded cell phone technology for emergency responders operating in remote areas. | $25,000 |
| Olympia Snowe Women's Leadership Institute | Portland, ME | 501(c)(3) | To develop and implement a private online community for the girls' leadership program as it expands statewide, and to underwrite facilitator training and background checks for advisors. | $24,888 |
| Schoodic Institute at Acadia National Park | Winter Harbor, ME | 501(c)(3) | To pilot a program engaging at-risk high school students from Sumner Memorial High School in Sullivan, ME, in authentic scientific work with researchers at the Schoodic Institute. | $24,626 |
| Gorham-Falmouth Alliance for Robotics | Gorham, ME | 501(c)(3) | Funding to purchase a playing field perimeter for use as a practice space by robotics teams throughout Southern Maine. | $24,000 |
| Downeast Institute for Applied Marine Research and Education | Beals, ME | 501(c)(3) | To pilot the Coastal Marine Science Academy, a program providing professional development in STEM to K-12 teachers in Washington County who will then implement a student-designed marine species research project in the classroom. | $20,680 |
| Charles A Dean Memorial Hospital | Greenville, ME | 501(c)(3) | Support to purchase a new cardiac monitoring system for the hospital's post-anesthesia care unit. | $20,000 |
| Curran Homestead Inc | Orrington, ME | 501(c)(3) | Funding to move and renovate an onsite structure into a classroom space, construct two barns for workshops and programming, and partially fund a full-time, permanent Museum Director position. | $20,000 |
| Friends of Evergreen | Portland, ME | 501(c)(3) | Support to develop a landscape restoration plan to replace trees within Evergreen Cemetery, listed on the National Register of Historic Places, in order to restore its historic horticultural design. | $20,000 |
| Pejepscot Historical Society | Brunswick, ME | 501(c)(3) | Funding for energy efficiency upgrades, moisture mitigation and exterior facade improvements to the historic Skolfield-Whittier Historic House Museum and Pejepscot Historical Society Museum and Research Center. | $20,000 |
| Rippleffect Inc | Portland, ME | 501(c)(3) | Support to expand the current program to a fourth middle school, to add a high school ROLE program, and to provide a summer summit experience. | $20,000 |
| Seeds of Independence | Brunswick, ME | 501(c)(3) | Funding for an afterschool mentoring program which provides 60 at-risk middle school students with daily academic, social, and emotional supports. | $20,000 |
| Skidompha Public Library | Damariscotta, ME | 501(c)(3) | Support to increase library space, services and programming through the purchase of an adjacent building which was once the original location of the library. | $20,000 |
| Society for the Preservation of New England Antiquities | Boston, MA | 501(c)(3) | Support for a planning project to improve site drainage and resolve structural issues within the barn at Hamilton House, a National Historic Landmark in South Berwick, Maine. | $20,000 |
| Washington Hancock Community Agency | Ellsworth, ME | 501(c)(3) | Two-year support for a program providing nursing care and other critical supports at or before birth to babies born prematurely or with other medical challenges in Washington County. | $20,000 |
| Tate House Museum | Portland, ME | 501(c)(3) | Support to re-glaze and repaint 21 historic windows as part of the larger ongoing moisture mitigation project at the Tate House Museum. | $16,865 |
| Community Health and Counseling Services | Bangor, ME | 501(c)(3) | Support to lease 10 internet-based telehealth units to provide remote services to home care patients with chronic medical conditions in rural Hancock, Penobscot, Piscataquis and Washington counties. | $16,800 |
| Jonesport Historical Society | Jonesport, ME | 501(c)(3) | Support to waterproof the basement for future stabilization of the historic Sawyer building. | $16,670 |
| Boys & Girls Club of Greater Waterville | Waterville, ME | 501(c)(3) | Funding to provide an increasing number of at-risk youth grades 1-8 with year-round afterschool programming in remedial and alternative education. | $15,200 |
| Curtis Memorial Library | Brunswick, ME | 501(c)(3) | Funding to upgrade the audio/visual equipment in the Library's Morrell Meeting Room, which is heavily used by the community for exhibits, lectures, musical performances, film showings and workshops. | $15,000 |
| Family Hope | Scarborough, ME | 501(c)(3) | Support to expand awareness of the family navigator program through print and radio advertising, and to hire a part-time Program Manager to accommodate increased client load. | $15,000 |
| Friends of Seguin Island Light Station | Bath, ME | 501(c)(3) | Support to repoint the bricks on the Main House, which was built in 1857 and is listed on the National Register of Historic Places. | $15,000 |
| Friends of Starling Hall | Kents Hill, ME | 501(c)(3) | Support to relocate the building, install a new foundation, and install new electric and HVAC systems for the 1879 Starling Hall, listed on the National Register of Historic Places. | $15,000 |
| Herring Gut Learning Center | Port Clyde, ME | 501(c)(3) | Support to provide experiential, STEM-based seaweed aquaculture programming to 210 middle school students in midcoast Maine. | $15,000 |
| Maine State Music Theatre | Brunswick, ME | 501(c)(3) | Funding to support a full-scale production of Aladdin by the intern company, and determine future viability of enhanced children's theatre on a permanent basis. | $15,000 |
| Penobscot Marine Museum | Searsport, ME | 501(c)(3) | Support to create a multi-media exhibit tracking the evolution of the fishing industry since the end of World War II. | $15,000 |
| Phippsburg Historical Society | Phippsburg, ME | 501(c)(3) | Support to relocate the John Murphy House from Sebasco, ME to the Phippsburg Historical Society campus where it will become an interpretative exhibit of local fishing history. | $15,000 |
| Portland Ovations | Portland, ME | 501(c)(3) | Support for a multidisciplinary programmatic series celebrating creative expression rooted in and inspired by religious traditions and spiritual practices. | $15,000 |
| Southern Maine Agency on Aging | Scarborough, ME | 501(c)(3) | Support to develop an art and music therapy program for 175 residents with Alzheimer's Disease and related dementias at the Sam L. Cohen and Stewart Adult Day Centers. | $15,000 |
| The Good Will-Hinckley Home Association | Hinckley, ME | 501(c)(3) | Funding for a program providing housing, academic coaching and life skills education to homeless youth or youth who have aged out of foster care while they pursue higher education. | $15,000 |
| Woodfords Family Services | Portland, ME | 501(c)(3) | Support to relocate the preschool for autistic children from Oakland to Waterville, which will double its capacity and allow delivery of enhanced, early clinical interventions for children. | $15,000 |
| Frenchman's Bay Library | Sullivan, ME | 501(c)(3) | Support to install new windows, shelving and lighting, insulate exterior walls and replace the rusted exterior book drop box. | $13,737 |
| Town of Thomaston | Thomaston, ME | Other | Support to construct a bandstand in the Thomaston Green Park for public concerts, community events, outdoor movies and art performances. | $12,000 |
| Maine Mountain Children's House | Kingfield, ME | 501(c)(3) | To underwrite building supplies, labor and educational materials for creation of an outdoor classroom and experiential learning environment for children ages two through sixth grade. | $11,725 |
| Lexington Highland Historical Society | Oakland, ME | 501(c)(3) | To construct a barn, blacksmith shop and additional exhibit room adjoining the History House which will display historic artifacts of the farming and lumbering industries. | $11,500 |
| Maine State Museum | Augusta, ME | 501(c)(3) | Support to conduct an historical survey and create educational materials as part of a larger project recognizing the upcoming 100th anniversary of women's suffrage in Maine. | $11,400 |
| The Monmouth Museum | Monmouth, ME | 501(c)(3) | Support to install new metal roofing on the Carriage House building. | $11,000 |
| McArthur Public Library | Biddeford, ME | 501(c)(3) | Support to replace the library's poorly operating HVAC system with a lower-maintenance and more cost and energy efficient system. | $10,885 |
| Abbe Museum | Bar Harbor, ME | 501(c)(3) | Support to produce new dialogue-based, Native-led educational, festival and community programming and launch an online collections portal to align with a new strategic plan. | $10,000 |
| Association Culturelle et Historique du Mont-Carmel | Lille, ME | 501(c)(3) | To complete renovations of the new exhibition building by finishing interior and exterior work on the ceilings, walls and floors and purchasing solar panels. | $10,000 |
| Bagaduce Music Lending Library | Blue Hill, ME | 501(c)(3) | Funding to complete construction of the new music library building on its new campus. | $10,000 |
| Bath Freight Shed Alliance | Arrowsic, ME | 501(c)(3) | Funding to purchase three new double doors and one single door for the Freight Shed, a 19th century building on the Kennebec waterfront in Bath, Maine. | $10,000 |
| Center Theatre Inc | DoverFoxcroft, ME | 501(c)(3) | Support to complete a series of energy improvements to the Theatre including insulating and air sealing, installing heat pumps, and electrical work. | $10,000 |
| Frannie Peabody Center | Portland, ME | 501(c)(3) | Support for integrated medical case management services for people in Maine living with HIV/AIDS. | $10,000 |
| Island Commons Resource Center | Chebeague Island, ME | 501(c)(3) | Funding to purchase a wheelchair accessible van. | $10,000 |
| LearningWorks | Portland, ME | 501(c)(3) | Funding for an additional 20 at-risk elementary students to participate in a STEM-based summer learning program which reduces summer slide. | $10,000 |
| Maine State Ballet | Falmouth, ME | 501(c)(3) | Support to purchase energy efficient stage lighting for the Lopez Theater. | $10,000 |
| Penobscot Theatre Company | Bangor, ME | 501(c)(3) | Funding to purchase energy-efficient LED cyclorama lighting equipment for the Bangor Opera House. | $10,000 |
| The Susan L Curtis Charitable Foundation | Portland, ME | 501(c)(3) | Support to create a year-round formal mentoring program for 10-15 at-risk middle school youth using shared recreational interests to promote youth engagement and academic achievement. | $10,000 |
| Topsham Public Library | Topsham, ME | 501(c)(3) | Support to revitalize the non-fiction collection and expand offerings to include Blu-ray/DVD, streaming media and other software. | $10,000 |
| York County Shelter Program | Alfred, ME | 501(c)(3) | Support to provide psychiatric services to shelter residents including diagnostic evaluations, clinical treatment, medications, and links to further medical treatment. | $10,000 |
| Maine Humanities Council | Portland, ME | 501(c)(3) | Support to offer the book and performance discussion series to Veterans throughout Maine. | $9,800 |
| Sacopee Valley Health Center | Porter, ME | 501(c)(3) | Funding to purchase two intraoral cameras, four monitors and docking stations to improve patient compliance and oral health outcomes in underserved populations. | $9,000 |
| Waterman's Community Center | North Haven, ME | 501(c)(3) | Support for the renovation of a second floor conference room to improve safety and meet Maine State Fire Code. | $8,000 |
| Bangor Symphony Orchestra | Bangor, ME | 501(c)(3) | Support for the 2017 Young People's Concert for Maine students grades 3-8, including accompanying educational materials for students and teachers. | $7,500 |
| Unity College | Unity, ME | 501(c)(3) | Support to purchase two Go-Pro cameras and accessories, educational materials and diversified coral fragments to expand Coral Wet Lab research opportunities for students. | $7,409 |
| Portland Ballet Company | Portland, ME | 501(c)(3) | To underwrite production costs of a combined spring performance of Swan Lake Act II and two shorter, more contemporary ballets at the Westbrook Performing Arts Center. | $7,200 |
| SMART Child and Family Services | Windham, ME | 501(c)(3) | Funding to implement Claimtrak, an electronic health records (EHR) system designed for behavioral health providers. | $7,000 |
| Women in Harmony | Portland, ME | 501(c)(3) | Funding to underwrite a women's choral concert and discussion to build support and community among those affected by cancer. | $6,852 |
| Kieve-Wavus Education Inc | Nobleboro, ME | 501(c)(3) | Support to place an Educator-in-Residence at the Whitefield School to extend leadership and development programming to students and teachers for 10 weeks over the 2017 winter season. | $6,350 |
| Friends of Alfred Shaker Museum | Alfred, ME | 501(c)(3) | To repaint the exterior of the 1800s Museum building, listed on the National Register of Historic Places, and support the third annual summer speakers series in 2017. | $6,300 |
| Harrison Historical Society | Harrison, ME | 501(c)(3) | Support to replace damaged roofing on the 1810 Farmhouse building. | $6,000 |
| Hear ME Now | Portland, ME | 501(c)(3) | Support to teach parents and caregivers techniques for reading and creating a language rich environment for children with hearing loss. | $5,303 |
| University of Maine | Orono, ME | 501(c)(3) | Funding to expand the UMaine Center on Aging's intergenerational early childhood literacy program from 7 to 11 participating sites throughout Maine. | $5,141 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $7,345,251
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 | $7,345,251 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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 11B
“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
- Filer Name
- Davis Family Foundation
- EIN
- 01-0390443
- Phone
- 2078469132
- Address
- 30 Forest Falls Drive No 5, Yarmouth, ME 04096
Signing Officer
- Name
- Anne Vaillancourt
- Title
- Executive Director
- Phone
- 2078469132
- Signed
- 2017-09-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Anne Vaillancourt
- Formed
- 1983
- Legal Domicile
- Me
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 2
Preparer
- Firm
- Berry Dunn McNeil & Parker LLC
- Address
- PO Box 1100, Portland, ME 04104-1100
- Preparer
- Joseph R Byrne 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.”
Raw XML AppendixShowing 400 of 1,476 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 15200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 30100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 16800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 20680 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 100000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 13737 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 6300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 24000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 5303 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 16670 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 6350 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 43 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 44 | 11500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 45 | 29685 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 46 | 46000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 47 | 9800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 48 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 49 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 50 | 11725 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 51 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 52 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 53 | 11400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 54 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 55 | 10885 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 56 | 11000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 57 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 58 | 49854 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 59 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 60 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 61 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 62 | 24888 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 63 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 64 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 65 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 66 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 67 | 15000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $66,304,725
- Liabilities
- $23,138
- Net assets
- $66,281,587
- Revenue
- $2,368,042
- Expenses
- $2,793,841
- Net income
- -$425,799