Civic Intelligence

Shelby Cullom Davis Charitable Fund Inc

EIN 20-3734688 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1B+ nonprofits • Source year 2024

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

$1B+ nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

$1B+ nonprofits • Source year 2024

Top Officer Pay

8th percentile

$200,000

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

$1B+ nonprofits • Source year 2024

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

$1B+ nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$3,074,380,027

Up $358,935,630 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$3,074,380,027

Up $358,935,630 (+13%) from 2023

Operations
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$487,136,416

Up $343,459,754 (+239%) from 2023

Expenses

Up

$128,200,786

Up $10,652,372 (+9.1%) from 2023

Net Income

Up

$358,935,630

Up $332,807,382 (+1274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0B$3.0B$2.0B$1.0B$0Assets 2011: $62,930,530Liabilities 2011: $02011Assets 2012: $62,351,132Liabilities 2012: $02012Assets 2013: $40,037,390Liabilities 2013: $02013Assets 2014: $2,730,058,733Liabilities 2014: $02014Assets 2015: $2,649,096,409Liabilities 2015: $02015Assets 2019: $2,736,397,324Liabilities 2019: $02019Assets 2020: $2,627,981,608Liabilities 2020: $0Net Assets 2020: $2,627,981,6082020Assets 2021: $2,798,959,665Liabilities 2021: $0Net Assets 2021: $2,798,959,6652021Assets 2022: $2,688,706,449Liabilities 2022: $0Net Assets 2022: $2,688,706,4492022Assets 2023: $2,715,444,397Liabilities 2023: $0Net Assets 2023: $2,715,444,3972023Assets 2024: $3,074,380,027Liabilities 2024: $0Net Assets 2024: $3,074,380,0272024

Highlighted filing

2024

Assets$3,074,380,027
Liabilities$0
Net Assets$3,074,380,027
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0B$2.0B$1.0B$0-$1.0BRevenue 2011: $2,948,053Expenses 2011: $2,219,356Net Income 2011: $728,6972011Revenue 2012: $2,311,673Expenses 2012: $2,891,071Net Income 2012: -$579,3982012Revenue 2013: $102,638,592Expenses 2013: $124,952,334Net Income 2013: -$22,313,7422013Revenue 2014: $2,723,160,497Expenses 2014: $33,159,154Net Income 2014: $2,690,001,3432014Revenue 2015: $44,010,769Expenses 2015: $124,973,092Net Income 2015: -$80,962,3232015Revenue 2019: $90,630,040Expenses 2019: $141,675,589Net Income 2019: -$51,045,5492019Revenue 2020: $36,450,885Expenses 2020: $145,193,211Net Income 2020: -$108,742,3262020Revenue 2021: $325,311,650Expenses 2021: $154,333,593Net Income 2021: $170,978,0572021Revenue 2022: $54,145,915Expenses 2022: $164,399,131Net Income 2022: -$110,253,2162022Revenue 2023: $143,676,662Expenses 2023: $117,548,414Net Income 2023: $26,128,2482023Revenue 2024: $487,136,416Expenses 2024: $128,200,786Net Income 2024: $358,935,6302024

Highlighted filing

2024

Revenue$487,136,416
Expenses$128,200,786
Net Income$358,935,630
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,074,380,027
Liabilities
$0
Net assets
$3,074,380,027
Revenue
$487,136,416
Expenses
$128,200,786
Net income
$358,935,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3,074$0.00$3,074$487$128$359
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,715$0.00$2,715$144$118$26.1
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,689$0.00$2,689$54.1$164$110
2021Detailed filing. Detailed filing data is available for this year.$2,799$0.00$2,799$325$154$171
2020Detailed filing. Detailed filing data is available for this year.$2,628$0.00$2,628$36.5$145$109
2019Summary only. Only limited summary data is available for this year.$2,736$0.00$90.6$142$51.0
2015Summary only. Only limited summary data is available for this year.$2,649$0.00$44.0$125$81.0
2014Summary only. Only limited summary data is available for this year.$2,730$0.00$2,723$33.2$2,690
2013Summary only. Only limited summary data is available for this year.$40.0$0.00$103$125$22.3
2012Summary only. Only limited summary data is available for this year.$62.4$0.00$2.31$2.89$0.58
2011Summary only. Only limited summary data is available for this year.$62.9$0.00$2.95$2.22$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip O Geier PhDAssistant Sec/Executive DirectorPT$200,000-$200,000
Alida DavisDirector-$0--
Andrew A DavisTreas, Director-$0--
Christopher C DavisSec, Director-$0--
Charles Cullom DavisIndependent Director-$0--
Lansing DavisDir, Assistant Treas-$0--
Shelby MC DavisDir, Chairman-$0--
Victoria Davis NoslerDir, Vice Chairman-$0--
Edith WinklerDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICANUWC Forever fund and Davis Scholars ProgramPCMONTEZUMA, NM, US$26,000,000
Paid GrantUNIVERSITY OF OKLAHOMA FOUNDATION INCDavis UWC Scholars Program 2024PCNORMAN, OK, US$13,130,000
Paid GrantSANTA FE PREPARATORY SCHOOLDavis New Mexico Scholars fundPCSANTA FE, NM, US$9,219,000
Paid GrantPRESIDENT & TRUSTEES OF COLBY COLLEGEDavis Institute for Artificial IntelligencePCWATERVILLE, ME, US$6,000,000
Paid GrantSONOMA ACADEMYGeneral & UnrestrictedPCSANTA ROSA, CA, US$5,580,000
Paid GrantMACALESTER COLLEGEDavis UWC Scholars Program Fund 2024PCSAINT PAUL, MN, US$5,520,556
Paid GrantTHE BRIGHAM & WOMENS HOSPITAL INCAlzheimer Prevention ProgramPCBOSTON, MA, US$5,000,000
Paid GrantCONEY ISLAND PREP BUILDERS INCPride Promise Scholarship fund for deposit into the account held at fidelity and school's general operations fundPCBROOKLYN, NY, US$3,500,000
Paid GrantHUDSON VALLEY SHAKESPEARE FESTIVAL INCGeneral & UnrestrictedPCGARRISON, NY, US$3,500,000
Paid GrantLANDPATHSGeneral & UnrestrictedPCSANTA ROSA, CA, US$2,500,000
Paid GrantPETALUMA RIVER PARK FOUNDATION INCGeneral & UnrestrictedPCPETALUMA, CA, US$2,500,000
Paid GrantTHE COLLEGE OF IDAHO INCDavis UWC Scholars Program Fund 2024PCCALDWELL, ID, US$2,210,000
Paid GrantAMERICAN FRIENDS OF THE OCEAN CLEANUP FOUNDATIONGeneral & UnrestrictedPCPASADENA, CA, US$2,000,000
Paid GrantUNIVERSITY OF CHICAGOGeneral & UnrestrictedPCCHICAGO, IL, US$2,000,000
Paid GrantUNIVERSITY OF ST ANDREWS AMERICAN FOUNDATION INCGeneral & UnrestrictedPCST ANDREWS, FIFE, UK$2,000,000
Paid GrantSCENIC HUDSON INCGeneral & UnrestrictedPCPOUGHKEEPSIE, NY, US$1,200,000
Paid GrantMAINE SEACOAST MISSIONDavis Maine Scholarship FundPCNORTHEAST HARBOR, ME, US$1,101,131
Paid GrantCHAUTAUQUA FOUNDATION INCGeneral & UnrestrictedPCCHAUTAUQUA, NY, US$1,000,000
Paid GrantHOLDERNESS SCHOOLconstruction of academic building; building of Mittersill performance center; trail, field, and ski and snowboarding venue initiativesPCPLYMOUTH, NH, US$1,000,000
Paid GrantINSTITUTE FOR SHIPBOARD EDUCATIONscholarship FundPCDALLAS, TX, US$1,000,000
Paid GrantLAND TRUST ALLIANCE INCORPORATEDGeneral & UnrestrictedPCWASHINGTON, DC, US$1,000,000
Paid GrantNATURE CONSERVANCYThe Point Reyes ProjectPCSACRAMENTO, CA, US$1,000,000
Paid GrantSCHOOL OF LEADERSHIP-AFGHANISTAN INCSola-X & General Education FundsPCBOSTON, MA, US$1,000,000
Paid GrantUNIVERSITY OF VIRGINIADavis First-Generation Scholarship fundPCCHARLOTTESVILLE, VA, US$1,000,000
Paid GrantBROOKS SCHOOLFirst Gen Scholarship FundPCNORTH ANDOVER, MA, US$849,805
Paid GrantSCENIC HUDSON INCthe Westchester Riverwalk and Regenerative Agriculture and other projects fundsPCPOUGHKEEPSIE, NY, US$800,000
Paid GrantTAFT SCHOOL CORPORATIONDavis International Scholars ProgramPCWATERTOWN, CT, US$775,000
Paid GrantFUTURE GENERATIONS UNIVERSITY CORPORATIONInstitutional Support fund, field-based residentials financial aid fund, and field-based learning fundPCFRANKLIN, WV, US$750,000
Paid GrantRIVERKEEPER INCactivities and projects in Westchester county, General & UnrestrictedPCOSSINING, NY, US$750,000
Paid GrantROCKEFELLER FAMILY FUND INCRFFs civic engagement and climate work fundPCNEW YORK, NY, US$750,000
Paid GrantROCKEFELLER FAMILY FUND INCDemocracy & Power Innovation FundPCNEW YORK, NY, US$750,000
Paid GrantTRUSTEES OF PHILLIPS ACADEMYDavis International Scholars ProgramPCANDOVER, MA, US$740,000
Paid GrantEMMA WILLARD SCHOOLDavis International Scholars ProgramPCTROY, NY, US$710,000
Paid GrantGINA GIBNEY DANCE INCDance Company fundPCNEW YORK, NY, US$666,666
Paid GrantTRUSTEES OF THE LAWRENCEVILLE SCHOOLDavis International Scholars ProgramPCLAWRENCEVILLE, NJ, US$570,000
Paid GrantJACOBS PILLOW DANCE FESTIVAL INCGeneral & UnrestrictedPCBECKET, MA, US$500,000
Paid GrantMILTON ACADEMYDavis International Scholars ProgramPCMILTON, MA, US$500,000
Paid GrantPENINSULA OPEN SPACE TRUSTSan Gregorio Ranch CampaignPCPALO ALTO, CA, US$500,000
Paid GrantPENINSULA OPEN SPACE TRUSTSan Gregorio Ranch Campaign and POST Annual FundPCPALO ALTO, CA, US$500,000
Paid GrantST BERNARDS SCHOOL INCGeneral & UnrestrictedPCNEW YORK, NY, US$500,000
Paid GrantSTANFORD UNIVERSITYPILLAR program spearheaded by Dr. Jeff Goldberg and medical scholarship fund for underrepresented minoritiesPCSTANFORD, CA, US$500,000
Paid GrantTRUSTEES OF WESTMINSTER SCHOOL INCDavis International Scholars ProgramPCSIMSBURY, CT, US$495,000
Paid GrantRIVERFEST FPS INCGeneral & UnrestrictedPCBRIARCLIFF, NY, US$400,000
Paid GrantBROWN HOPEGeneral & UnrestrictedPCPORTLAND, OR, US$350,000
Paid GrantCATLIN GABEL SCHOOLFinancial Assistance and school's capital campaign fundsPCPORTLAND, OR, US$350,000
Paid GrantBRIARCLIFF NURSERY SCHOOLBuilding and grounds maintenance, repairs and beautification, bathroom installation, and BNS endowment FundPCOSSINING, NY, US$300,000
Paid GrantENERGY INNOVATION REFORM PROJECTGeneral & UnrestrictedPCFAIRFAX, VA, US$300,000
Paid GrantPRESIDENT & FELLOWS OF MIDDLEBURY COLLEGEAfghani students at Middlebury FundPCMIDDLEBURY, VT, US$300,000
Paid GrantARISE MEDIA INCGeneral & UnrestrictedPCPLEASANTVILLE, NY, US$250,000
Paid GrantFILMNORTHGeneral & UnrestrictedPCSAINT PAUL, MN, US$250,000
Paid GrantFRIEND MEMORIAL PUBLIC LIBRARY INCCapital Building CampaignPCBROOKLIN, ME, US$250,000
Paid GrantMUSEUM FOUNDATION OF PACIFIC GROVE INCGeneral & UnrestrictedPCPACIFIC GROVE, CA, US$250,000
Paid GrantOHSU FOUNDATIONThe Northwest Native American Center of Excellence FundPCPORTLAND, OR, US$250,000
Paid GrantPUBLIC HEALTH INSTITUTERoots of ChangePCOAKLAND, CA, US$250,000
Paid GrantARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICANfinancial aid fundPCMONTEZUMA, NM, US$210,000
Paid GrantARMAND HAMMER UNITED WORLD COLLEGE OF THE AMERICANGeier International Scholarship Fund, Bartos Institute, and President's Discretionary FundPCMONTEZUMA, NM, US$200,000
Paid GrantCOLLEGE OF THE ATLANTICGeneral & UnrestrictedPCBAR HARBOR, ME, US$200,000
Paid GrantFRIENDS OF ACADIARaise the Roof Building a Better Future for Acadia workforce fundPCBAR HARBOR, ME, US$200,000
Paid GrantKIEVE-WAVUS EDUCATION INCEducators in Residence programPCNOBLEBORO, ME, US$200,000
Paid GrantORCA NETWORKGeneral & UnrestrictedPCFREELAND, WA, US$200,000
Paid GrantRE THE REGENERATIVE SCHOOL INCGeneral & UnrestrictedPCFAYETTEVILLE, TN, US$200,000
Paid GrantMEMORIAL SLOAN-KETTERING CANCER CENTER The SocietGeneral & UnrestrictedPCNEW YORK, NY, US$175,000
Paid GrantOPEN SPACE INSTITUTE INCGeneral & UnrestrictedPCNEW YORK, NY, US$150,000
Paid GrantSEEDS OF PEACE INCGeneral & UnrestrictedPCNEWARK, NJ, US$150,000
Paid GrantTEATOWN LAKE RESERVATION INCKWD center cleaning/maintenance/improvement fund Nature Girls and general programming fundPCOSSINING, NY, US$150,000
Paid GrantTHE FARM SCHOOL INCGeneral & UnrestrictedPCATHOL, MA, US$150,000
Paid GrantUNITED STATES SKI TEAM FOUNDATIONGeneral & UnrestrictedPCPARK CITY, UT, US$150,000
Paid GrantTRUSTEES OF THE UNIVERSITY OF PENNSYLVANIADavis UWC Scholars Program 2024PCPHILADELPHIA, PA, US$140,000
Paid GrantINTERNATIONAL HOUSEDavis Scholars and programming fundPCNEW YORK, NY, US$130,000
Paid GrantFROM THE HEART PRODUCTIONS INCRetro Report ProjectPCOXNARD, CA, US$125,000
Paid GrantHUDSON HIGHLANDS LAND TRUST INCGeneral & UnrestrictedPCGARRISON, NY, US$125,000
Paid GrantRIVERKEEPER INCGeneral & UnrestrictedPCOSSINING, NY, US$125,000
Paid GrantAMERICAN MUSEUM OF NATURAL HISTORYGeneral & UnrestrictedPCNEW YORK, NY, US$100,000
Paid GrantBATTERY CONSERVANCY INCCharitable EventPCNEW YORK, NY, US$100,000
Paid GrantCOMMON SENSE MEDIAHealthy Young Minds ProjectPCSAN FRANCISCO, CA, US$100,000
Paid GrantCOUNCIL ON FOREIGN RELATIONS INCSecurity Fellowship FundPCNEW YORK, NY, US$100,000
Paid GrantFLIGHT SCHOOL INCGeneral & UnrestrictedPCSONOMA, CA, US$100,000
Paid GrantNATIONAL PEACE CORPS ASSOCIATIONGeneral & UnrestrictedPCWASHINGTON, DC, US$100,000
Paid GrantNORTHWEST ACADEMYStudent and Family Support FundPCPORTLAND, OR, US$100,000
Paid GrantPHILLIPS EXETER ACADEMYGeneral & UnrestrictedPCEXETER, NH, US$100,000
Paid GrantPRESIDENT & FELLOWS OF MIDDLEBURY COLLEGEnew museum projectPCMIDDLEBURY, VT, US$100,000
Paid GrantPRESIDENT & FELLOWS OF MIDDLEBURY COLLEGEKathryn W. Davis School of RussianPCMIDDLEBURY, VT, US$100,000
Paid GrantNEW YORK-PRESBYTERIAN FUND INCtable and paddle raise fundsPCNEW YORK, NY, US$75,000
Paid GrantWILLIAMS COLLEGEDavis UWC Scholars Program and President's discretionary fundPCWILLIAMSTOWN, MA, US$75,000
Paid GrantTHE METROPOLITAN MUSEUM OF ARTGeneral & UnrestrictedPCNEW YORK, NY, US$60,000
Paid GrantFRIENDS OF ACADIAGeneral & UnrestrictedPCBAR HARBOR, ME, US$55,000
Paid GrantBOSTON UNIVERSITYEndowed Fund and Current-use FundPCBOSTON, MA, US$50,000
Paid GrantCHARTWELL SCHOOLGeneral & UnrestrictedPCSEASIDE, CA, US$50,000
Paid GrantHARVARD BUSINESS SCHOOLGeneral & UnrestrictedPCBOSTON, MA, US$50,000
Paid GrantNEW YORK-NEW JERSEY TRAIL CONFERENCE INCNYNJTC Trail Steward Program in the Breakneck Ridge area of the Hudson Highlands State Park PreservePCMAHWAH, NJ, US$50,000
Paid GrantOPEN SPACE INSTITUTE INCCharitable EventPCNEW YORK, NY, US$50,000
Paid GrantPRESIDENT & FELLOWS OF MIDDLEBURY COLLEGEDavis UWC Scholars Program and President's DiscretionPCMIDDLEBURY, VT, US$50,000
Paid GrantSCHOOL FOR ADVANCED RESEARCHSAR's national endowment for the humanities challenge grant, General & UnrestrictedPCSANTA FE, NM, US$50,000
Paid GrantSTANFORD UNIVERSITYGeneral & UnrestrictedPCSTANFORD, CA, US$50,000
Paid GrantEAST HAMPTON HISTORICAL SOCIETY INCGeneral & UnrestrictedPCEAST HAMPTON, NY, US$33,400
Paid GrantCENTRAL PARK CONSERVANCY INCGeneral & UnrestrictedPCNEW YORK, NY, US$25,000
Paid GrantCOLLEGE OF THE ATLANTICPresident's Discretionary FundPCBAR HARBOR, ME, US$25,000
Paid GrantCOLLEGE OF THE ATLANTICDavis UWC Scholars programPCBAR HARBOR, ME, US$25,000
Paid GrantGEORGIA OKEEFFE MUSEUMGeneral & UnrestrictedPCSANTA FE, NM, US$25,000
Paid GrantJACOBS PILLOW DANCE FESTIVAL INCGibney recitals fundPCBECKET, MA, US$25,000
Paid GrantLEVER INCGeneral & UnrestrictedPCNORTH ADAMS, MA, US$25,000
Paid GrantMAINE COAST HERITAGE TRUSTGeneral & UnrestrictedPCTOPSHAM, ME, US$25,000
Paid GrantPRESIDENT & TRUSTEES OF COLBY COLLEGEColby Musuem / Lunder InstitutePCWATERVILLE, ME, US$25,000
Paid GrantSANTA FE DOWNTOWN KIWANIS FOUNDATIONEnhancing cultural traditions for the local Mexican community fundPCSANTA FE, NM, US$25,000
Paid GrantSANTA FE PREPARATORY SCHOOLHead of School's Discretionary FundPCSANTA FE, NM, US$25,000
Paid GrantSKIDMORE COLLEGEDavis UWC Scholars ProgramPCSARATOGA SPGS, NY, US$25,000
Paid GrantSOUTHAMPTON HOSPITAL FOUNDATION INCGeneral & UnrestrictedPCSOUTHAMPTON, NY, US$25,000
Paid GrantSTORYTELLING ASSOCIATION OF ALTA CALIFORNIABay Area Storytelling Festival FundPCWALNUT CREEK, CA, US$25,000
Paid GrantTRUSTEES FOR HARVARD UNIVERSITYGeneral & UnrestrictedPCCAMBRIDGE, MA, US$25,000
Paid GrantTRUSTEES OF WESTMINSTER SCHOOL INCGeneral & UnrestrictedPCSIMSBURY, CT, US$25,000
Paid GrantYEAR UP INCGeneral & UnrestrictedPCBOSTON, MA, US$25,000
Paid GrantGROUNDWORK HUDSON VALLEY INCGreen Teams restoration projects in the Rockefeller state park preserve, further maintenance at the recent planning site, assisting in the brook trout stocking in the spring, and future restoration and conservation projects in the Rockefeller Park preservePCYONKERS, NY, US$20,000
Paid GrantRIVERKEEPER INCCharitable EventPCOSSINING, NY, US$20,000
Paid GrantTHE NORTHERN CALIFORNIA PEACE CORPS ASSOCIATIONGrants CommitteeGOVSAN FRANCISCO, CA, US$15,000
Paid GrantAPPALACHIAN MOUNTAIN CLUB2024 Trail Crew Program in the Acadia National ParkPCCHARLESTOWN, MA, US$10,000
Paid GrantLOYOLA UNIVERSITY OF CHICAGOThe Thomas Gorman Scholarship Fund - English DepartmentPCCHICAGO, IL, US$10,000
Paid GrantPECONIC LAND TRUST INCORPORATEDGeneral & UnrestrictedPCSOUTHAMPTON, NY, US$10,000
Paid GrantSEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INCGeneral & UnrestrictedPCSEAL HARBOR, ME, US$10,000
Filing and Contact Details

Filer

Filer Name
Shelby Cullom Davis Charitable Fund Inc
EIN
20-3734688
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Andrew Davis
Title
Treasurer
Phone
8008391754
Signed
2025-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 1,957 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt019750
AccountingFeesSchedule/AccountingFeesDetail/Amt112360
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Audit Fees
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt1TAX COMPLIANCE SVCS
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt019750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt012360
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc4FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc5FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc6FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt3FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt4FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt5FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt6FORM 990-PF, PART VI-B, LINE 5D - EXPENDITURE RESPONSIBILITY
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0PRI RECIPIENT: FONDO DE DESARROLLO REGIONAL (FONDESURCO) DATE OF PRI: 11/30/2007 AMOUNT OF PRI: $150,000 PURPOSE OF PRI: PROVIDE SUBSTANTIVE AND SUSTAINABLE FINANCIAL SERVICES TO IMPOVERISHED INDIVIDUALS IN SOUTHERN RURAL PERU. REPORTS OF AMOUNTS EXPENDED: FONDO DE DESARROLLO REGIONAL SUBMITTED REPORTS OF ITS EXPENDITURE OF THE LOAN FUNDS ON 8/20/12, 10/31/13, 4/30/14, 3/18/15, 4/13/16, 5/25/17, 7/4/18, 6/28/19, 5/25/20, 8/3/21, 11/7/22, 6/16/23, 2/22/24, AND 6/2/25. FUNDS USED BY FONDO DE DESARROLLO REGIONAL ARE EXPENDED AS LOANS AND RECOVERED AS LOANS ARE REPAID. AMOUNTS RECEIVED AS REPAYMENTS ARE THEN LOANED OUT AGAIN. DIVERSIONS: TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE LOAN WAS ORIGINALLY MADE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1PRI RECIPIENT: FONDO DE DESARROLLO REGIONAL (FONDESURCO) DATE OF PRI: 12/2/2011 AMOUNT OF PRI: $350,000 PURPOSE OF PRI: PROVIDE SUBSTANTIVE AND SUSTAINABLE FINANCIAL SERVICES TO IMPOVERISHED INDIVIDUALS IN SOUTHERN RURAL PERU. REPORTS OF AMOUNTS EXPENDED: FONDO DE DESARROLLO REGIONAL SUBMITTED REPORTS OF ITS EXPENDITURE OF THE LOAN FUNDS ON 8/20/12, 10/31/13, 4/30/14, 3/18/15, 4/13/16, 5/25/17, 7/4/18, 6/28/19, 5/25/20, 8/3/21, 11/7/22, 6/16/23, 2/22/24, AND 6/2/25. FUNDS USED BY FONDO DE DESARROLLO REGIONAL ARE EXPENDED AS LOANS AND RECOVERED AS LOANS ARE REPAID. AMOUNTS RECEIVED AS REPAYMENTS ARE THEN LOANED OUT AGAIN. DIVERSIONS: TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE LOAN WAS ORIGINALLY MADE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2PRI RECIPIENT: FINCA PERU DATE OF PRI: 12/13/2012 AMOUNT OF PRI: $325,000 PURPOSE OF PRI: PROVIDE SUBSTANTIVE AND SUSTAINABLE FINANCIAL SERVICES TO IMPOVERISHED INDIVIDUALS IN SOUTHERN RURAL PERU. REPORTS OF AMOUNTS EXPENDED: FINCA PERU SUBMITTED REPORTS OF ITS EXPENDITURE OF THE LOAN FUNDS ON 12/19/13, 4/30/14, 3/13/15, 2/2/16, 4/7/17, 7/27/18, 7/17/19, 6/1/20, 8/9/21, 11/8/22, 6/16/23, 2/22/24, AND 6/5/25. FUNDS USED BY FINCA PERU ARE EXPENDED AS LOANS ARE RECOVERED AS LOANS ARE REPAID. AMOUNTS RECEIVED AS REPAYMENTS ARE THEN LOANED OUT AGAIN. DIVERSIONS: TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE LOAN WAS ORIGINALLY MADE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3PRI RECIPIENT: FINCA PERU DATE OF PRI: 11/1/2019 AMOUNT OF PRI: $400,000 PURPOSE OF PRI: PROVIDE SUBSTANTIVE AND SUSTAINABLE FINANCIAL SERVICES TO IMPOVERISHED INDIVIDUALS IN SOUTHERN RURAL PERU. REPORTS OF AMOUNTS EXPENDED: FINCA PERU SUBMITTED REPORTS OF ITS EXPENDITURE OF THE LOAN FUNDS ON 6/1/20, 8/9/21, 11/8/22, 6/16/23, 2/22/24, AND 6/5/25. FUNDS USED BY FINCA PERU ARE EXPENDED AS LOANS AND RECOVERED AS LOANS ARE REPAID. AMOUNTS RECEIVED AS REPAYMENTS ARE THEN LOANED OUT AGAIN. DIVERSIONS: TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE LOAN WAS ORIGINALLY MADE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt4PRI RECIPIENT: FINCA PERU DATE OF PRI: 08/29/2022 AMOUNT OF PRI: $650,000 PURPOSE OF PRI: ERADICATE POVERTY IN PERU BY FACILITATING EXPANSION AND CAPABILITIES OF MICROFINANCE PROGRAMS REPORTS OF AMOUNTS EXPENDED: FINCA PERU SUBMITTED A REPORT OF ITS EXPENDITURE OF THE LOAN FUNDS ON 6/16/2023, 2/22/24, AND 6/5/25. FUNDS USED BY FINCA PERU ARE EXPENDED AS LOANS AND RECOVERED AS LOANS ARE REPAID. AMOUNTS RECEIVED AS REPAYMENTS ARE THEN LOANED OUT AGAIN. DIVERSIONS: TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE LOAN WAS ORIGINALLY MADE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt5PRI RECIPIENT: FINCA PERU DATE OF PRI: 9/11/2023 AMOUNT OF PRI: $350,000 PURPOSE OF PRI: PROVIDE SUBSTANTIVE AND SUSTAINABLE FINANCIAL SERVICES TO IMPOVERISHED INDIVIDUALS IN SOUTHERN RURAL PERU. REPORTS OF AMOUNTS EXPENDED: FINCA PERU SUBMITTED REPORTS OF ITS EXPENDITURE OF THE LOAN FUNDS ON 2/22/24 AND 6/5/25. FUNDS USED BY FINCA PERU ARE EXPENDED AS LOANS AND RECOVERED AS LOANS ARE REPAID. AMOUNTS RECEIVED AS REPAYMENTS ARE THEN LOANED OUT AGAIN. DIVERSIONS: TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE LOAN WAS ORIGINALLY MADE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt6PRI RECIPIENT: COOPERATIVA DE AHORRO Y CREDITO KORI DATE OF PRI: 09/23/2022 AMOUNT OF PRI: $1,000,000 PURPOSE OF PRI: ERADICATE POVERTY IN PERU BY FACILITATING EXPANSION AND CAPABILITIES OF MICROFINANCE PROGRAMS. REPORTS OF AMOUNTS EXPENDED: COOPERATIVA DE AHORRO Y CREDITO KORI SUBMITTED A REPORT OF ITS EXPENDITURE OF THE LOAN FUNDS ON 6/16/23, 4/3/24, AND 3/31/25. FUNDS USED BY COOPERATIVA DE AHORRO Y CREDITO KORI ARE EXPENDED AS LOANS AND RECOVERED AS LOANS ARE REPAID. AMOUNTS RECEIVED AS REPAYMENTS ARE THEN LOANED OUT AGAIN. DIVERSIONS: TO THE KNOWLEDGE OF THE GRANTOR, NO FUNDS HAVE BEEN DIVERTED TO ANY ACTIVITY OTHER THAN THE ACTIVITY FOR WHICH THE LOAN WAS ORIGINALLY MADE.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0AMERICAN EAGLE NORTHWEST LLC -
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