Cory and Dinah Davis Charitable Tr

Little Rock, AR501(c)(3)EIN 85-6811835Revenue $53K in FY2024

On file with the IRS21509 Denny Rd, 72223-9776 · Little Rock, ARTax-exempt since May 2023Private non-operating foundation

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FY2024 · Form 990-PFIndependent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Latest return
FY2024
latest Form 990-PF
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 2
filings with a surplus
Average deficit $41K a year · 159% of revenue · last 2 filings
Concern: a surplus in 0 of the last 2 filings.
990-PF Pt I · 2 filings
Cash reserves
2 mo
of spending, in cash
Fine: 1.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
990-PF Pt II
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$53K
×84 vs prior year
Spent
$77K
Net assets
$814K
By yearFY2023–FY2024
Revenue
$53K
FY2024▲ ×84
Tap a bar for its year
Revenue by fiscal year
FY2023−$638
FY2024$53K
Expenses
$77K
FY2024▲ +33%
Tap a bar for its year
Expenses by fiscal year
FY2023$57K
FY2024$77K
Net assets
$814K
FY2024▼ -3%
Tap a bar for its year
Net assets by fiscal year
FY2023$838K
FY2024$814K

From the FY2024 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in May 2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Grants & contributions paid 85% · $65K Operating & administrative 15% · $11K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

2 people listed on the 990-PF.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
See Cory and Dinah Davis Charitable Tr executive salaries →

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Programs and updates

A private foundation based in Little Rock, AR.

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Provided by the organization

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Grants and how to apply

Who it funds, and how to ask.

Who They Fund

Part XV · grants paid · 15 grants · $65K · 2024–2024
West Pulaski Fire DepartmentFY2024$20,144
University of Arkansas Cossatot (17 Scholarships)FY2024$17,000
National Park College (5 Scholarships)FY2024$5,000
Ballet Arkansas INCAR · FY2024$5,000
Southern Arkansas University (4 Scholarships)FY2024$4,000
University of Arkansas Fayetteville (3 Scholarships)FY2024$3,000
University of Central Arkansas (2 Scholarships)FY2024$2,000
Henderson State University (2 Scholarships)FY2024$2,000
Individual RecipientFY2024$1,100
University of Arkansas Texarkana (1 Scholarship)FY2024$1,000
Northwestern Technical InstituteFY2024$1,000
Lousiana Tech University (1 Scholarship)FY2024$1,000
Gateway Allied Health SchoolFY2024$1,000
University of Arkansas - Ft Smith (1 Scholarship)FY2024$1,000

Grantmaking Profile

Patterns in foundation giving
Distinct granteesPart XV2
Average grantPart XV$4K
Median grantPart XV$2K
Largest grantPart XV$20K
Top cause focusNTEEAnimals (7%)

By the numbers

The FY2024 990-PF, line by line.

1The main four
Money in
$53K
Investment income$53K
Money out
$77K
Grants paid$65K
Running costs$11K
Owns and owes
$814K
net assets
Cash and savings$11K
Total assets$814K
Liabilities$0
People
2
listed
Paid0
2In more detail
Revenue in detail
Investment income$53K
Total revenue$53K
Assets in detailEnd of year
Cash and savings together$11K
Total assets$814K
Liabilities$0
Net assets$814K
Operations
Fiscal year endsDecember

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $53K$77K−$24K$814K 990 PDF
FY2023 −$638$57K−$58K$838K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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