Civic Intelligence

Roger Jennings Davis Memorial Fund

EIN 26-4200019 • 501(c)3 • Nashville, TN

Profile

To support local charities that provide aid to those affected by natural disasters, as well as local charities that provide music programs for children.

PO Box 331847Nashville, TN 37203

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-75%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-67%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$5,003

Down $15,298 (-75%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$5,003

Down $15,298 (-75%) from 2023

Revenue

Down

$22,000

Down $44,000 (-67%) from 2023

Expenses

Down

$37,298

Down $41,514 (-53%) from 2023

Net Income

Down

-$15,298

Down $2,486 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2019: $362,562Liabilities 2019: $0Net Assets 2019: $362,5622019Assets 2020: $23,897Liabilities 2020: $0Net Assets 2020: $23,8972020Assets 2021: $69,165Liabilities 2021: $0Net Assets 2021: $69,1652021Assets 2022: $33,113Liabilities 2022: $0Net Assets 2022: $33,1132022Assets 2023: $20,301Liabilities 2023: $0Net Assets 2023: $20,3012023Assets 2024: $5,003Liabilities 2024: $0Net Assets 2024: $5,0032024

Highlighted filing

2024

Assets$5,003
Liabilities$0
Net Assets$5,003

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $895,223Expenses 2019: $538,095Net Income 2019: $357,1282019Revenue 2020: $12,054Expenses 2020: $350,719Net Income 2020: -$338,6652020Revenue 2021: $15,000Expenses 2021: $6,732Net Income 2021: $8,2682021Revenue 2022: $136,545Expenses 2022: $172,597Net Income 2022: -$36,0522022Revenue 2023: $66,000Expenses 2023: $78,812Net Income 2023: -$12,8122023Revenue 2024: $22,000Expenses 2024: $37,298Net Income 2024: -$15,2982024

Highlighted filing

2024

Revenue$22,000
Expenses$37,298
Net Income-$15,298

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 22, 2025
Return Version
2024v5.2
Gross Receipts
$22,000
Mission and Program Overview

Mission

To help positively spread the message of the dangers associated with speeding, drinking and driving, and not wearing your seatbelt and was further expanded in 2019 to provide relief efforts in the bahamas as a result of hurricane dorian.

To support local charities that provide aid to those affected by natural disasters, as well as local charities that provide music programs for children.

Program Services

DescriptionGrantsExpenses
THE FOUNDER OF THE FUND - PATRICK DAVIS - USES HIS SONGWRITER EVENTS TO RAISE MONEY FOR LOCAL CHARITIES IN THE EVENT AREAS THAT HELP OTHERS. SPECIFICALLY, THE FUND GRANTS MONEY TO CHARITIES THAT AID IN NATURAL DISASTERS SUCH AS FOREST FIRES, FLOODS, HURRICANES, ETC, AS WELL AS CHARITIES THAT PROVIDE MUSIC PROGRAMS FOR CHILDREN. ALL GRANTS ARE GIVEN TO CHARITIES AT THE LOCAL LEVEL IN THE SAME OR NEIGHBORING CITIES AS THE SONGWRITING EVENTS.$35,000$37,298
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSSELL PATRICK DAVISPresident-$0--
KRIS WIATRSecretary-$0--
ERIC ARNOLDVice President-$0--
Filing and Contact Details

Filer

Filer Name
Roger Jennings Davis Memorial Fund
EIN
26-4200019
Phone
6158326344
Address
PO BOX 331847, NASHVILLE, TN 37203

Signing Officer

Name
Daniel Kris Wiatr
Title
Secretary
Phone
6158326344
Signed
2025-07-22
Discuss with paid preparer
Yes

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: boys and girls clubs of st helena. Grantee address: 1420 tainter street st. Helena, ca 94574. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: rutherford volunteer fire department. Grantee address: po box 160 rutherford, ca 94573. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: sonoma humane society. Grantee address: 5345 hwy 12 santa rosa, ca 95407. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: boys & girls club of sonoma. Grantee address: 100 w verano ave sonoma, ca 95476. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: healdsburg education foundation. Grantee address: 1028 prince ave healdsburg, ca 95448. Amount given: 5,000. Total included on form 990-ez, line 10: 35,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 2,267. Description: licenses & fees. Amount: 31. Total to form 990-ez, line 16: 2,298.

Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSSELL PATRICK DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRIS WIATR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT LOCAL CHARITIES THAT PROVIDE AID TO THOSE AFFECTED BY NATURAL DISASTERS, AS WELL AS LOCAL CHARITIES THAT PROVIDE MUSIC PROGRAMS FOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDER OF THE FUND - PATRICK DAVIS - USES HIS SONGWRITER EVENTS TO RAISE MONEY FOR LOCAL CHARITIES IN THE EVENT AREAS THAT HELP OTHERS. SPECIFICALLY, THE FUND GRANTS MONEY TO CHARITIES THAT AID IN NATURAL DISASTERS SUCH AS FOREST FIRES, FLOODS, HURRICANES, ETC, AS WELL AS CHARITIES THAT PROVIDE MUSIC PROGRAMS FOR CHILDREN. ALL GRANTS ARE GIVEN TO CHARITIES AT THE LOCAL LEVEL IN THE SAME OR NEIGHBORING CITIES AS THE SONGWRITING EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037298
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012054
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IRS990ScheduleA/TotalSupportAmt0245564
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS AND GIRLS CLUBS OF ST HELENA. GRANTEE ADDRESS: 1420 TAINTER STREET ST. HELENA, CA 94574. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: RUTHERFORD VOLUNTEER FIRE DEPARTMENT. GRANTEE ADDRESS: PO BOX 160 RUTHERFORD, CA 94573. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SONOMA HUMANE SOCIETY. GRANTEE ADDRESS: 5345 HWY 12 SANTA ROSA, CA 95407. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BOYS & GIRLS CLUB OF SONOMA. GRANTEE ADDRESS: 100 W VERANO AVE SONOMA, CA 95476. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: HEALDSBURG EDUCATION FOUNDATION. GRANTEE ADDRESS: 1028 PRINCE AVE HEALDSBURG, CA 95448. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INSURANCE. AMOUNT: 2,267. DESCRIPTION: LICENSES & FEES. AMOUNT: 31. TOTAL TO FORM 990-EZ, LINE 16: 2,298.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KRIS WIATR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06158326344
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER JENNINGS DAVIS MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0264200019
ReturnHeader/Filer/PhoneNum06158326344
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 331847
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
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ReturnHeader/Filer/USAddress/ZIPCd037203
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
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ReturnHeader/PreparerPersonGrp/PhoneNum06152427351
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCES E LEAHY
ReturnHeader/ReturnTs02025-07-22T15:13:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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