Civic Intelligence

Jasper and Marthalene Davis Foundation Inc.

990PF • Fiscal year 2011 • EIN 58-2275205

Dec 01, 2010 to Nov 30, 2011 • Filed on Mar 01, 2012

PO Box 137531799
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

31st percentile

-3.3%

Faster asset growth than 31% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,089,790

Down $37,653 (-3.3%) from 2010

Net Assets

Down

$1,077,094

Down $45,084 (-4.0%) from 2010

Liabilities

Up

$12,696

Up $7,431 (+141%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$61,213

Down $4,891 (-7.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,127,443Liabilities 2010: $5,265Net Assets 2010: $1,122,1782010Assets 2011: $1,089,790Liabilities 2011: $12,696Net Assets 2011: $1,077,0942011Assets 2012: $1,127,271Liabilities 2012: $373Net Assets 2012: $1,126,8982012Assets 2013: $1,342,797Liabilities 2013: $12013Assets 2014: $1,395,363Liabilities 2014: $0Net Assets 2014: $1,395,3632014Assets 2015: $1,250,460Liabilities 2015: $0Net Assets 2015: $1,250,4602015Assets 2016: $1,252,509Liabilities 2016: $0Net Assets 2016: $1,252,5092016Assets 2017: $1,335,293Liabilities 2017: $0Net Assets 2017: $1,335,2932017Assets 2018: $1,273,043Liabilities 2018: $0Net Assets 2018: $1,273,0432018Assets 2019: $2,168,475Liabilities 2019: $0Net Assets 2019: $2,168,4752019Assets 2020: $2,150,721Liabilities 2020: $0Net Assets 2020: $2,150,7212020Assets 2021: $2,495,772Liabilities 2021: $0Net Assets 2021: $2,495,7722021Assets 2022: $2,306,466Liabilities 2022: $0Net Assets 2022: $2,306,4662022Assets 2023: $2,358,701Liabilities 2023: $0Net Assets 2023: $2,358,7012023Assets 2024: $2,937,418Liabilities 2024: $0Net Assets 2024: $2,937,4182024

Highlighted filing

2011

Assets$1,089,790
Liabilities$12,696
Net Assets$1,077,094

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $66,1042010Expenses 2011: $61,2132011Expenses 2012: $71,5122012Revenue 2013: $70,089Expenses 2013: $72,870Net Income 2013: -$2,7812013Revenue 2014: $86,922Expenses 2014: $81,873Net Income 2014: $5,0492014Revenue 2015: $88,700Expenses 2015: $81,677Net Income 2015: $7,0232015Revenue 2016: $57,231Expenses 2016: $74,802Net Income 2016: -$17,5712016Revenue 2017: $87,918Expenses 2017: $83,791Net Income 2017: $4,1272017Revenue 2018: $41,540Expenses 2018: $73,190Net Income 2018: -$31,6502018Revenue 2019: $691,656Expenses 2019: $89,711Net Income 2019: $601,9452019Revenue 2020: $42,206Expenses 2020: $124,867Net Income 2020: -$82,6612020Revenue 2021: $132,638Expenses 2021: $131,707Net Income 2021: $9312021Revenue 2022: -$37,194Expenses 2022: $121,942Net Income 2022: -$159,1362022Revenue 2023: $118,912Expenses 2023: $126,182Net Income 2023: -$7,2702023Revenue 2024: $263,031Expenses 2024: $156,464Net Income 2024: $106,5672024

Highlighted filing

2011

Revenue-
Expenses$61,213
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CLAUD DAVIS IVDirector-$0--
WILLIAM H DAVISPresident-$0--
MELISSA DAVIS SUMMITT RIGSBYDirector-$0--
VIRGINIA DAVIS LEGETTETres./Director-$0--
SAMMY C DAVISDirector-$0--
MARTHALENE DAVISSec./Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHOMAS COUNTY HISTORICAL SOCIETYCHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$35,760
Paid GrantBIRDSONG NATURE CENTERCHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$5,000
Paid GrantYOUNG LIFE THOMAS COUNTYCHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$4,000
Paid GrantHANDS & HEARTS TO HORSESCHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$3,000
Paid GrantTHOMASVILLE LANDMARKSCHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$1,000
Paid GrantTHOMASVILLE ENTERTAINMENT FOUNDATIONCHARITABLEPUBLIC CHARITYTHOMASVILLE, GA, US$1,000
Filing and Contact Details

Filer

EIN
58-2275205
Raw XML AppendixShowing 400 of 509 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PIMCO TOTAL RETURN INSTL FD 18.49SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PIMCO TOTAL RETURN INSTL FD 17.114SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5PIMCO TOTAL RETURN INSTL FD 0.561SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6PIMCO TOTAL RETURN INSTL FD 15.583SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PIMCO TOTAL RETURN INSTL FD 6301.892SHS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8PIMCO TOTAL RETURN INSTL FD 3.096SHS
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn056320
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01126394
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01143547
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J CLAUD DAVIS IV
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM H DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MELISSA DAVIS SUMMITT RIGSBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3VIRGINIA DAVIS LEGETTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4SAMMY C DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARTHALENE DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRES./DIR.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5SEC./DIR.
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101208 RIFTWOOD LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111514 KINGS ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121585 FOX MEADOW LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131241 SUTTON MILL ROAD NW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine145988 MADDOX ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15103 SAINT ANDREW CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0THOMASVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CANTONMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2THOMASVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3CAIRO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4OCHLOCKNEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5THOMASVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode031792
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132533
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode231792
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode339828
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode431773
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode531792
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct058383
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets058191
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.051661
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.051019
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047389
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.052169
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.059625
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.048105
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01126394
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101087836
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20917938
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301247541
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401477964
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear501362573
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0192
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions049760
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1055500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2043500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3065083
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4088123
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5065546
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.258307
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions049760
IRS990PF/QualifyingDistributions/ExpensesAndContributions049760
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions049760
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0J CLAUD DAVIS IV
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02292287936
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10800 METCALF AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0THOMASVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode031792
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATIONS SHOULD BE WRITTEN & CONTAIN INFORMATION REGARDING AMOUNT OF CONTRIBUTION REQUESTED, BUDGET, FINANCIAL STATEMENTS, EXEMPTION LETTER, ETC.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JASPER AND MARTHALENE DAVIS FOUNDAT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02292287936
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 1375
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0THOMASVILLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode031799
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0EDUCATION, YOUTH ACTIVITIES, HISTORIC PRESERVATION PRIMARILY IN THOMASVILLE, GA AREA, AND OTHER ORGANIZATIONS WITH SPECIAL INTEREST OF FOUNDATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE - BOARD MEETS SEMI-ANNUALLY TO REVIEW APPLICATIONS & MAKE CONTRIBUTIONS, & REVIEWS ALL APPLICAT
IRS990PF/SupplementaryInformation/ContributingManager0J CLAUD DAVIS IV
IRS990PF/SupplementaryInformation/ContributingManager1VIRGINIA DAVIS LEGETTE
IRS990PF/SupplementaryInformation/ContributingManager2MARTHALENE DAVIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount235760
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount44000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BIRDSONG NATURE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HANDS & HEARTS TO HORSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12THOMAS COUNTY HISTORICAL SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THOMASVILLE LANDMARKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14YOUNG LIFE THOMAS COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15THOMASVILLE ENTERTAINMENT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC CHARITY

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.26$0.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.12$0.13$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.04$0.12$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.13$0.13$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.04$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.69$0.09$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.09$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.06$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.09$0.08$0.01
2013Summary only. Only limited summary data is available for this year.$1.34$0.00$0.07$0.07$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.07