KEN W DAVIS FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KEN W DAVIS FOUNDATION (EIN 75-6012722)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-07
- IRS object ID
- 202101279349101345
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-07T14:00:48-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN B ESCH | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W SEVENTH STREET SUITE 642 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756012722 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEN W DAVIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENW | BusinessNameControlTxt |
| Phone | 8173324081 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3419 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76113 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH K KAUFMANN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8173324081 | PhoneNum |
| Signature | 2021-05-07 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ELIZABETH | PersonFirstNm |
| Person Last | KAUFMANN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN B ESCH | PreparerPersonNm |
| PTIN | P01327096 | PTIN |
| Phone | 8178829325 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $52,264,308 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,821,465 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $915,886 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $915,886 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $761,892 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $13,535,817 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $761,892 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $101,586 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $101,586 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,600,829 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,779,364 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $8,920 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,230 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $6,720 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $309,366 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $309,366 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $60,119 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,095 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $7,810 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,953 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $5,857 | TravConfMeetingDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $386,215 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $330,644 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $12,577 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,200,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,200,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,586,215 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $330,644 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,212,577 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,014,614 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,448,720 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $156,426 | CashBOYAmt |
| Cash EOY | $365,690 | CashEOYAmt |
| Cash EOYFMV | $365,690 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $101,298 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,356,684 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,356,684 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $42,381,815 | CorporateStockBOYAmt |
| Corporate Stock EOY | $41,932,062 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $50,040,409 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $0 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $501,525 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $42,639,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,654,436 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $52,264,308 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $14,049,643 | CapitalStockBOYAmt |
| Capital Stock EOY | $14,049,643 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $28,590,179 | RetainedEarningBOYAmt |
| Retained Earning EOY | $29,604,793 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $42,639,822 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $43,654,436 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $42,639,822 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $43,654,436 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $42,639,822 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,014,614 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $43,654,436 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $43,654,436 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| Gross Sales Price | $13,535,817 | GrossSalesPriceAmt |
| Cost Or Other Basis | $12,773,925 | CostOrOtherBasisAmt |
| Gain Or Loss | $761,892 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $761,892 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $761,892 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $20,137 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $20,137 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $20,137 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $40,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $40,000 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $19,863 | OverpaymentAmt |
| Applied To ES Tax | $19,863 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | DAVID WHITNEY | IndividualWithBooksNm |
| Phone | 8173324081 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3419 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TCULLEN DAVIS | ||||||||
| 777 MAIN STREET STE 1150 | FORT WORTH | TX | 76102 | PRESIDENT | 15.00 | $0 | $0 | $0 |
| DONNA SINGER | ||||||||
| 777 MAIN STREET STE 1150 | FORT WORTH | TX | 76102 | SECRETARY | 2.00 | $0 | $0 | $0 |
| ELIZABETH KAUFMANN | ||||||||
| 777 MAIN STREET STE 1150 | FORT WORTH | TX | 76102 | TREASURER | 15.00 | $0 | $0 | $0 |
| ALANA MARSH | ||||||||
| PO BOX 831 | FORT WORTH | TX | 76101 | EXECUTIVE COMMITTEE MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID WHITNEY | ||||||||
| 777 MAIN STREET STE 1150 | FORT WORTH | TX | 76102 | CHAIRMAN INVESTMENT COMMIT | 2.00 | $0 | $0 | $0 |
| BRUCE BRADY | ||||||||
| PO BOX 1659 | MIDLAND | TX | 79702 | EXECUTIVE COMMITTEE MEMBER | 1.00 | $0 | $0 | $0 |
| JENIECE SANDERS | ||||||||
| PO BOX 831 | FORT WORTH | TX | 76101 | EXECUTIVE COMMITTEE MEMBER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $45,930,261 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $227,294 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $501,525 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $46,659,080 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $46,659,080 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $699,886 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $45,959,194 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,297,960 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,297,960 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $20,137 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $20,137 | TotalTaxAmt |
| Distributable Before Adj | $2,277,823 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $2,277,823 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $2,277,823 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,212,577 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,212,577 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,212,577 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,277,823 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $296,991 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,212,577 | QualifyingDistributionsAmt |
| Applied To Year1 | $296,991 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,915,586 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $362,237 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KEN W DAVIS FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3419 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8173324081 | RecipientPhoneNum |
| Form And Info And Materials | THE REQUEST SHOULD INCLUDE A DESCRIPTION OF THE RECIPIENT PROJECT OR PROGRAM OF THE CHARITABLE ORGANIZATION, CONTRIBUTION GOAL, AMOUNT OF SPECIFIC REQUEST, COPY OF CHARITABLE ORGNAIZATION'S MOST RECENT AUDITED FINANCIAL STATEMENTS AND COPY OF ORGANIZATION'S IRS DETERMINATION LETTER DOCUMENTING IRS EXEMPT STATUS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | DECEMBER 31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (184 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 22KILL STAY THE COURSE PROGRAM | ||||||
| 855 TEXAS DR STE 105 | FORT WORTH | TX | 76102 | PC | GENERAL OPERATING FUND | $2,500 |
| ABILITY CONNECTION | ||||||
| 8802 HARRY HINES BLVD | FORT WORTH | TX | 75235 | PC | GENERAL OPERATING FUND | $2,500 |
| ACCURACY IN MEDIA | ||||||
| PO BOX 5647 | DERWOOD | MD | 20855 | PC | GENERAL OPERATING FUND | $9,500 |
| ADDY'S HOPE ADOPTION AGENCY | ||||||
| 3310 W WADLEY | MIDLAND | TX | 79708 | PC | PROGRAM RESTRICTED | $15,000 |
| AIDS OUTREACH CENTER | ||||||
| 400 BEACH ST | FORT WORTH | TX | 76111 | PC | GENERAL OPERATING FUND | $5,000 |
| ALLIANCE FOR CHILDREN | ||||||
| 908 SOUTHLAND AVE | FORT WORTH | TX | 76104 | PC | GENERAL OPERATING FUND | $5,000 |
| AMERICA'S FUTURE FOUNDATION | ||||||
| 1851 COLUMBIA RD NW APT 707 | WASHINGTON | DC | 20009 | PC | GENERAL OPERATING FUND | $5,000 |
| AMERICAN CONSTITUTIONAL RIGHTS UNION | ||||||
| 405 5TH AE S STE 7C | NAPLES | FL | 34102 | PC | GENERAL OPERATING FUND | $10,000 |
| AMERICAN COUNCIL OF TRUSTEES & ALUMNI | ||||||
| 1730 M ST NW STE 600 | WASHINGTON | DC | 20036 | PC | PROGRAM RESTRICTED | $10,000 |
| AMERICAN COUNCIL ON SCIENCE & HEALTH | ||||||
| 110 E 42ND ST STE 1300 | NEW YORK | NY | 10017 | PC | GENERAL OPERATING FUND | $2,500 |
| AMERICAN FEDERALIZATION OF POLICE & CONCERNED CITIZENS | ||||||
| 6350 HORIZON DR | TITUSVILLE | FL | 32780 | PC | PROGRAM RESTRICTED | $3,000 |
| AMERICAN INSTITUTE FOR ECONOMIC RESEARCH | ||||||
| 250 DIVISION STREET | GREAT BARRINGTON | MA | 01230 | PC | GENERAL OPERATING FUND | $10,000 |
| AMERICAN LEGISLATIVE EXCHANGE | ||||||
| 2900 CRYSTAL DR STE 600 | ARLINGTON | VA | 22202 | PC | GENERAL OPERATING FUND | $15,000 |
| AMERICAN OPINION FOUNDATION | ||||||
| 750 N HICKORY FARM LANE | APPLETON | WI | 54914 | PC | PROGRAM RESTRICTED | $2,500 |
| AMERICAN RED CROSS NORTH TEXAS REGION | ||||||
| 4800 HARRY HINES | DALLAS | TX | 75235 | PC | GENERAL OPERATING FUND | $10,000 |
| AMERICANS UNITED FOR LIFE | ||||||
| 2101 WILSON BLVE STE 525 | ARLINGTON | VA | 22201 | PC | GENERAL OPERATING FUND | $14,000 |
| APHASIA CENTER OF WEST TEXAS INC | ||||||
| 5214 THOMASON DR | MIDLAND | TX | 79703 | PC | GENERAL OPERATING FUND | $31,000 |
| ASHBROOK CENTER (ASHLAND UNIV) | ||||||
| 401 COLLEGE AVE | ASHLAND | OH | 44805 | PC | GENERAL OPERATING FUND | $5,000 |
| ATTIC FOSTER NETWORK | ||||||
| 2003 OAKLAWN DR | MIDLAND | TX | 79705 | PC | PROGRAAM RESTRICTED | $12,000 |
| AUTISM TREATMENT CENTER | ||||||
| 11651 PLANO RD | DALLAS | TX | 75243 | PC | GENERAL OPERATING FUND | $2,500 |
| BASIN DREAM CENTER FOR ORPHANS | ||||||
| 2502 W CUTHBERT AVE | MIDLAND | TX | 79701 | PC | GENERAL OPERATING FUND | $10,000 |
| BATTERED WOMEN'S FDN | ||||||
| 4166 WILLMAN AVE | NORTH RICHLAND HILLS | TX | 76180 | PC | GENERAL OPERATING FUND | $10,000 |
| BEAUTIFUL FEET MINISTRIES | ||||||
| 1709 W HATTIE STREET | FORT WORTH | TX | 76104 | PC | GENERAL OPERATING FUND | $2,500 |
| BIG BROTHER BIG SISTERS MIDLAND | ||||||
| 714 W LOUISIANA AVE | MIDLAND | TX | 79701 | PC | GENERAL OPERATING FUND | $31,000 |
| BILL OF RIGHTS INSTITUTE | ||||||
| 200 N GELBE RD STE 1050 | ARLINGTON | VA | 22203 | PC | RESTRICTED TO PROJECT | $5,000 |
| BOY SCOUTS OF AMERICA (BUFFALO TRAILS COUNCIL) | ||||||
| 1101 W TEXAS AVE | MIDLAND | TX | 79701 | PC | RESTRICTED TO PROJECT | $50,000 |
| BOYS & GIRLS CLUB OF GREATER TARRANT COUNTY | ||||||
| 3218 E BELKNAP ST | FORT WORTH | TX | 76111 | PC | GENERAL OPERATING FUND | $2,500 |
| BOYS AND GIRLS CLUB OF THE PERMIAN BASIN | ||||||
| 1321 S GOODE ST | MIDLAND | TX | 79701 | PC | GENERAL OPERATING FUND | $20,000 |
| BUCKEYE INSTITUE FOR PUBLIC POLICY SOLUTIONS | ||||||
| 88 E BROAD ST STE 1120 | COLUMBUS | OH | 43215 | PC | GENERAL OPERATING FUND | $9,000 |
| BYNUM SCHOOL | ||||||
| PO BOX 54190 | HURST | TX | 76054 | PC | GENERAL OPERATING FUND | $10,000 |
| CANCER CARE SERVICE | ||||||
| 623 S HENDERSON | FORT WORTH | TX | 76104 | PC | GENERAL OPERATING FUND | $25,000 |
| CAPITAL RESEARCH CENTER | ||||||
| 1513 16TH ST NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING FUND | $10,000 |
| CASA OF WEST TEXAS | ||||||
| PO BOX 2704 | MIDLAND | TX | 79702 | PC | GENERAL OPERATING FUND | $10,000 |
| CATO INSTITUTE | ||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | PC | GENEERAL OPERATING FUNDS | $2,500 |
| CENTER FOR SECURITY POLICY | ||||||
| 2020 PENNSYLVANIA AVE NW | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING FUND | $5,000 |
| CENTERS FOR CHILDREN & FAMILIES | ||||||
| 3701 ANDREWS HWY | MIDLAND | TX | 79703 | PC | RESTRICTED TO PROJECT | $40,000 |
| CENTRAL TEXAS FOOD BANK | ||||||
| 6500 METROPOLIS DR | AUSTIN | TX | 78744 | PC | GENERAL OPERATING FUND | $85,000 |
| CFACT COMMITTEE FOR A CONSTRUCTIVE TOMORROW | ||||||
| 1717 PENNSYLVANIA AVE NW STE 1025 | WASHINGTON | DC | 20006 | PC | GENERAL OPERTING FUND | $15,000 |
| CHILDREN FIRST COUNSELING CENTER | ||||||
| 202 COLLEGE ST | GRAND PRAIRIE | TX | 75050 | PC | PROGRAM RESTRICTED | $10,000 |
| CHRISTIAN WORKS FOR CHILDREN | ||||||
| 5440 HARVEST HILL RD 140 | DALLAS | TX | 75230 | PC | GENERAL OPERATING FUND | $2,500 |
| CHRISTIN COMMUNITY ACTION | ||||||
| 200 SOUTH MILL ST | LEWISVILLE | TX | 75057 | PC | PROGRAM RESTRICTED | $5,000 |
| CHRISTMAS IN ACTION | ||||||
| PO BOX 3744 | MIDLAND | TX | 79702 | PC | GENERAL OPEARTING FUND | $10,000 |
| CITIZENS AGAINST GOVERNMENT WASTE | ||||||
| 1100 CONNECTICUT AVE NW STE 65 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING FUND | $5,000 |
| CLAYTON DABNEY FDN | ||||||
| 6500 GREENVILLE AVE STE 342 | DALLAS | TX | 75206 | PC | RESTRICTED TO PROJECT | $5,000 |
| CNM CONNECT | ||||||
| 2902 FLOYD ST | DALLAS | TX | 75204 | PC | GENERAL OPERATING FUND | $20,000 |
| COALITION TO SALUTE AMERICA'S HEROES | ||||||
| 12 GODFREWY PLACE | WILTON | CT | 06897 | PC | GENERAL OPERATING FUND | $15,000 |
| COMMUNITY CHILDREN'S CLINIC | ||||||
| PO BOX 3328 | MIDLAND | TX | 79702 | PC | RESTRICTED TO PROJECT | $35,000 |
| COMMUNITY FOOD BANK | ||||||
| 3000 GALVEZ AVE | FORT WORTH | TX | 76111 | PC | RESTRICTED TO PROJECT | $25,000 |
| COMMUNITY HEALTHCARE OF TX | ||||||
| 6100 WESTERN PLACE STE 105 | FORT WORTH | TX | 76107 | PC | GENERAL OPERATING FUND | $2,500 |
| COMMUNITY LINK MISSION | ||||||
| 500 S BELMONT ST | SAGINAW | TX | 76179 | PC | GENERAL OPERATING FUND | $5,000 |
| COMMUNITY STOREHOUSE | ||||||
| PO BOX 13 | KELLER | TX | 76248 | PC | RESTRICTED TO PROJECT | $2,500 |
| COMPETITIVE ENTERPRIE INSTITUTE | ||||||
| 1310 L STREET NW 7TH FLOOR | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING FUND | $15,000 |
| CONCERNED WOMEN OF AMERICA | ||||||
| 1000 N PAYNE ST | ALEXANDRIA | VA | 22314 | PC | GENERAL OPERATING FUND | $25,000 |
| CONSDERVATIVE CAUCUS RESEARCH ANALYSIS | ||||||
| 332 W LEE HIGHWAY STE 221 | WARRENTON | VA | 20186 | PC | GENERAL OPERATING FUND | $15,000 |
| CORNERSTONE ASSISTANCE NETWORK | ||||||
| 3500 NOBLE AVE | FORT WORTH | TX | 76111 | PC | RESTRICTED TO PROJECT | $20,000 |
| COUNCIL FOR NATIONAL POICY | ||||||
| 444 NORTH CAPITAL STREEET STE 830 | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING FUND | $15,000 |
| CRISIS CENTER OF WEST TEXAS | ||||||
| 910 B S GRANT | ODESSA | TX | 79761 | PC | GENERAL OPERATING FUND | $23,000 |
| CURE (CENTER ON URBAN RENEWAL & ED) | ||||||
| 1317 F STREET W STE 900 | WASHINGTON | DC | 20004 | PC | GENERAL OPERATING FUND | $15,000 |
| CUSINIE FOR HEALING | ||||||
| 1614 MISTLETOE BLVD | FORT WORTH | TX | 76104 | PC | GENERAL OPERATING FUND | $3,000 |
| DEFENDERS OF FREEDOM | ||||||
| 320 HIGHWAY 121 STE 208 | COPPELL | TX | 75019 | PC | GENERAL OPERATING FUND | $10,000 |
| DRC SOLUTIONS | ||||||
| PO OX 0871 | FORT WORTH | TX | 76101 | PC | PROGRAM RESTRICTED | $10,000 |
| EAGLE FORUM ED & LEGAL DEFENSE FUND | ||||||
| PO BOX 618 | ALTON | IL | 62002 | PC | PROGRAM RESTRICTED | $15,000 |
| EMMETSBURG EDUCATIONAL FOUNDATION | ||||||
| 205 KING STREET | EMMETSBURG | IA | 50536 | PC | PROGRAM RESTRICTED | $22,000 |
| EMPIRE CENTER FOR PUBIC POLICY | ||||||
| 30 S PEARL ST | ALBANY | NY | 12207 | PC | GENERAL OPERATING FUND | $5,000 |
| FAMILY PROMISE OF MIDLAND | ||||||
| 3500 N A STREET STE 1400 | MIDLAND | TX | 79705 | PC | GENERAL OPERATING FUND | $10,000 |
| FAMILY RESEARCH COUNCIL | ||||||
| 801 G STREET NW | WASHINGTON | DC | 10017 | PC | PROGRAM RESTRICTED | $15,000 |
| FEDERALIST SOCIETY FOR LAW & PUBLIC POLICY | ||||||
| 1015 18TH ST NW STE 425 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING FUND | $12,500 |
| FEDERATION OF AMERICAN IMMIGRATION REFORM | ||||||
| 25 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING FUND | $3,000 |
| FIELD'S EDGE INC | ||||||
| 6003 MEADOWVIEW LN | MIDLAND | TX | 79707 | PC | PROGRAM RESTRICTED | $15,000 |
| FIRE | ||||||
| 510 WALNUT ST STE 1250 | PHILADELPHIA | PA | 19106 | PC | GENERAL OPERATING FUND | $5,000 |
| FIRST LIBERTY INSTITUTE | ||||||
| 2001 W PLANO PKWY | PLANO | TX | 75075 | PC | GENERAL OPERATING FUND | $20,000 |
| FOR THE TROOPS | ||||||
| PO BOX 630103 | SIMI VALLEY | CA | 93063 | PC | GENERAL OPERATING FUND | $2,500 |
| FORT WORTH CRISIS PREGNANVCY CENTER | ||||||
| 3221 CLEBURNE RD | FORT WORTH | TX | 76110 | PC | PROGRAM RESTRICTED | $5,000 |
| FORT WORTH HOPE CENTER | ||||||
| 4101 W GREEN OAKS BLVD 305 | ARLINGTON | TX | 76016 | PC | GENERAL OPERATING FUND | $10,000 |
| FORTRESS YOUTH DEVELOPMENT | ||||||
| 712 E STELLA STREET | FORT WORTH | TX | 76104 | PC | GENERAL OPERATING FUND | $4,500 |
| FOUNDATION FOR ECONOMIC EDUCATION | ||||||
| 1819 PEACHTREE RD NE STE 300 | ATLANTA | GA | 30303 | PC | GENERAL OPERATIANG FUND | $4,000 |
| FOUNDATION FOR GOVERNMENT ACCOUNTIBIITY | ||||||
| 15275 COLLIER BLVD SUITE 201-279 | NAPLES | FL | 34119 | PC | GENERAL OPERATING FUND | $10,000 |
| FREEDOM ALLIANCE | ||||||
| 22570 MARKET CT STE 240 | DULLES | VA | 20166 | PC | GENERAL OPERATING FUND | $7,000 |
| FREEDOM SERVICE DOGS OF AM | ||||||
| 7193 S DILLON ST | ENGLEWOOD | CO | 80112 | PC | PROGRAM RESTRICTED | $20,000 |
| FREEDON WORKS FOUNDATION | ||||||
| 400 N CAPITAOL ST NW STE 765 | WASHINGTON | DC | 20004 | PC | GENERAL OPERATING FUND | $5,000 |
| FUND FOR AMERICAN STUDIES | ||||||
| 1706 NEW HAMPSHIRE AVE NW | WASHINGTON | DC | 20009 | PC | PROGRAM RESTRICTED | $10,000 |
| GEARY GIRLS RANCH NORTH DBA GEARY FOSTER FDN | ||||||
| 210 KOWA DR NORTH | LAKE KIOWA | TX | 76240 | PC | PROGRAM RESTTRICTED | $10,000 |
| GIRL SCOUNTS OF TX-OKLA PLAINS | ||||||
| 4901 BRIARHAVEN RD | FORT WORTH | TX | 76109 | PC | GENERAL OPERATING FUND | $2,500 |
| GIRL SCOUTS OF THE DESERT SOUTHWEST | ||||||
| 901 DENGER AVE | MIDLAND | TX | 79705 | PC | GENERAL OPERATING FUND | $15,000 |
| GLADNEY CENER FOR ADOPTION | ||||||
| 6300 JOHN RYAN DR | FORT WORTH | TX | 76132 | PC | GENERAL OPERATIN FUND | $10,000 |
| GOLDWATER INSTITUTE | ||||||
| 50 E CORONADO RD | PHOENIX | AZ | 85004 | PC | GENERAL OPERATING FUND | $15,000 |
| GOODMAN INSTITUE FOR PUBLIC POLICY | ||||||
| 6335 W NORTHWEST HWY 2111 | DALLAS | TX | 75225 | PC | GENERAL OPREATING FUND | $15,000 |
| GOVERNMENT ACCOUNTAILITY INSTITUTE | ||||||
| 1414 PIEDMONT DR E | TALLAHASSEE | FL | 32308 | PC | PROGRAM RESTRICTED | $4,000 |
| GRACE COMMUNITY CLIIC & FOOD PANTRY | ||||||
| PO BOX 412 | GRAPEVINE | TX | 76099 | PC | PROGRAM RESTRICTED | $5,000 |
| HAPPY HILL FARM CHILDREN HOME | ||||||
| 3846 NORTH HIGHWAY 144 | GRANBURY | TX | 76048 | PC | PROGRAM RESTRICTED | $7,500 |
| HARMONY HOME CHILDREN'S ADVOCACY CENTER | ||||||
| 910C SOUTH GRANT | ODESSA | TX | 79760 | PC | GENERAL OPERATING FUND | $20,000 |
| HARVESTING IN MANSFIELD FOOD BANK - HIM | ||||||
| 150 S SIXTH AVE | MANSFIELD | TX | 76063 | PC | GENERAL OPERATING FUND | $10,000 |
| HEARTLAND INSTITUTE | ||||||
| 3939 NORTH WILKES RD | ARLINGTON | TX | 76004 | PC | GENERAL OPERATING FUND | $15,000 |
| HELPING RESTORE ABIITY | ||||||
| 4300 BELTWAY PLACE STE 10 | ARLINGTON | TX | 76018 | PC | GENERAL OPERATING FUND | $5,000 |
| HERITAGE FOUNDATION | ||||||
| PO BOX 97057 | WASHINGTON | DC | 20077 | PC | GENERAL OPERATING FUND | $15,000 |
| HONOR VETERANS NOW | ||||||
| 103 INDUSTRIAL LOOP STE 1010 | FREDERICKSBURG | TX | 78624 | PC | GENERAL OPERATING FUND | $5,000 |
| HOPE FARM | ||||||
| 865 E RAMSEY AE | FORT WORTH | TX | 76104 | PC | GENERAL OPERATING FUND | $10,000 |
| HOPE SUPPLY CO | ||||||
| 10480 SHADY TRAILS STE 104 | DALLAS | TX | 75220 | PC | PROGRAM RESTRICTED | $5,000 |
| HOSPICE OF MIDLAND INC | ||||||
| 911 WEST TEXAS AVE | MIDLAND | TX | 79701 | PC | GENERAL OPERATING FUND | $20,000 |
| ILLINOIS POLICY INSTITUTE | ||||||
| 190 S LASALLE ST STE 1500 | CHICAGO | IL | 60603 | PC | GENERAL OPERATING FUND | $10,000 |
| IMPOSSIBLE POSSIBILITIES | ||||||
| PO BOX 470906 | FORT WORTH | TX | 76147 | PC | GENERAL OPERATING FUND | $5,000 |
| INDEPENDENT INSTITUTE | ||||||
| 100 SWAN WAY | OAKLAND | CA | 94621 | PC | GENERAL OPERATING FUND | $15,000 |
| INDEPENDENT WOMEN'S FORUM | ||||||
| 4 WEEMS LANE 312 | WINCHESTER | VA | 22601 | PC | GENERAL OPERATING FUND | $5,000 |
| INSTITUTE FOR HUMANE STUDIES | ||||||
| 3301 N FAIRFAX DR STE 440 | ARLINGTON | VA | 22201 | PC | GENERAL OPERATING FUND | $10,000 |
| INSTITUTE FOR JUSTICE | ||||||
| 901 N GLEBE RD STE 900 | ARLINGTON | VA | 22203 | PC | GENERAL OPERATING FUND | $10,000 |
| INTERCOLLELGIATE STUDIES INSTITUTE INC | ||||||
| 3901 CENTERILLE RD | WILMINGTON | DE | 19807 | PC | GENERAL OPERATING FUND | $5,000 |
| ISAIAH SOUP KITCHEN | ||||||
| 304 HARDEN BLVD | HOBBS | NM | 88240 | PC | GENERAL OPERATING FUND | $5,000 |
| JORDAN ELIZABEH HARRIS FOUNDATION | ||||||
| 2830 S HULEN ST 3139 | FORT WORTH | TX | 76109 | PC | PROGRAM RESTRICTED | $6,000 |
| JUDICAL WATCH | ||||||
| PO BO X 96234 | WASHINGTON | DC | 20090 | PC | GENERAL OPERATING FUND | $25,000 |
| KEY SCHOOL OF FORT WORTH | ||||||
| 3947 E LOOP 820 SOUTH | FORT WORTH | TX | 76119 | PC | GENERAL OPERATING FUND | $5,000 |
| LEADERSHIP INSTITUTE | ||||||
| 1101 N HIGHLAND STREET | ARLINGTON | VA | 22201 | PC | GENERAL OPERATING FUND | $15,000 |
| LENA POPE HOME | ||||||
| 3200 SANGUINET ST | FORT WORTH | TX | 76107 | PC | GENERAL OPERATING FUND | $5,000 |
| LIBERTY COUNCIL | ||||||
| PO 0774 | ORLANDO | FL | 32845 | PC | PROGRAM RESTRICTED | $15,000 |
| LIBERTY JUSTICE CENTER | ||||||
| 190 S LASALLE ST STE 1500 | CHICAGO | IL | 60603 | PC | GENERAL OPERATING FUND | $10,000 |
| LIFE CENTER | ||||||
| 3101 W WALL STREET | MIDLAND | TX | 79701 | PC | GENERAL OPERATING FUND | $20,000 |
| LIGHTHOUSE FOR THE BLIND OF FORT WORTH | ||||||
| 912 W BROADWAY | FORT WORTH | TX | 76104 | pc | PROGRAM RESTRICTED | $5,000 |
| LOVE NEVER FAILS INTERNATIONAL | ||||||
| 5617 DIAMLOND OAKS S | FORT WORTH | TX | 76116 | PC | GENERAL OPERATING FUND | $4,000 |
| LUCY BURNS INSTITUTE GALLOTPEDIA | ||||||
| 8383 GEENWAY BLVD STE 600 | MIDDLETON | WI | 53562 | PC | GENERAL OPERATING FUND | $10,000 |
| MACKINAC CENTER FOR PUBLIC POLICY | ||||||
| 140 WEST MAIN ST | MIDLAND | MI | 48640 | PC | GENERAL OPERATING FUND | $10,000 |
| MARC INC | ||||||
| 2701 ORTH A STREET | MIDLAND | TX | 79705 | PC | GENERAL OPERATING FUND | $30,000 |
| MEALS ON WHEELS INC OF TARRANT COUNTY | ||||||
| 5740 AIRPORT FREEWAY | FORT WORTH | TX | 76117 | PC | GENERAL OPERATING FUND | $10,000 |
| MEDIA RESEARCH CENTER | ||||||
| 1900 CAMPUS COMMONS DR | REWSTON | VA | 20191 | PC | GENERAL OPERATING FUND | $20,000 |
| MERCATUS CENTER AT GMU CO NEIL ECKARD | ||||||
| 310 N MAPLE AVE | FALLS CHURCH | VA | 22046 | PC | PROGRAM RESTRICTED | $10,000 |
| MFMR VISIONS FOUNDATION | ||||||
| 3840 HULEN ST STE 516 | FORT WORTH | TX | 76107 | PC | PROGRAM RESTRICTED | $5,000 |
| MIDLAND CHILDREN'S REHAB CENTER | ||||||
| 802 VENTURA | MIDLAND | TX | 79705 | PC | GENERAL OPERATING FUND | $25,000 |
| MIDLAND FOSTER & ADOPTION | ||||||
| 425 WEST PECAN ST | MIDLAND | TX | 79705 | PC | GENERAL OPERATING FUND | $10,000 |
| MIDLAND RAPE CRISIS & CHILD ADVOCACY CTR | ||||||
| PO BOX 10081 | MIDLAND | TX | 79702 | PC | GENERAL OPERATING FUND | $50,000 |
| MIDLAND SOUP KITCHEN MINISTRY | ||||||
| 1401 ORCHARD | MD | TX | 79701 | PC | GENERAL OPERATING FUND | $15,000 |
| MIGHTY OAKS FOUNDATION | ||||||
| 29910 HOT SPRING RD STE G530 | MURROETA | CA | 92563 | PC | GENERAL OPERATING FUND | $5,000 |
| MISSION AGAPE | ||||||
| 2901 MARANATHA PLACE | MIDLAND | TX | 79707 | PC | PROGRAM RESTRICTED | $15,000 |
| MISSION CENTR ADULT DAY SVC | ||||||
| 3500 N A ST STE 1300 | MIDLAND | TX | 79705 | PC | PROGRAM RESTRICTED | $15,000 |
| MOUNTAIN STATES LEGAL FOUNDATION | ||||||
| 2596 SOUTH LEWIS WAY | LAKEWOOD | CO | 80227 | PC | PROGRAM RESTRICTED | $7,500 |
| NAT'L LAW ENFORCEMENT OFFICERS MEMORIAL FUND | ||||||
| 901 E STREET W STE 100 | WASHINGTON | DC | 20004 | PC | GENERAL OPRATING FUND | $2,500 |
| NATIONAL ASSOCIATION OF SCHOLARS | ||||||
| 420 MADISON AVE 7TH FLOOR | NEW YORK | NY | 10017 | PC | GENERAL OPERATING FUND | $2,500 |
| NATIONAL LEGAL & POLICY CENTER | ||||||
| 107 PARK WASHINGTON CT | FALLS CHURCH | VA | 22046 | PC | GENERAL OPERATING FUND | $10,000 |
| NATIONAL RIGHT TO WORK LEGAL DEFENSE FND | ||||||
| 8001 BRADDOCK RD STE 600 | SPRINGFIELD | VA | 22160 | PC | GENERAL OPRATING FUND | $25,000 |
| NEED NORTH EAST EMERGENCY DIST | ||||||
| PO BOX 1376 | HURST | TX | 76053 | PC | PROGRAM RESTRICTED | $5,000 |
| NETWORK OF ENLIGHTENED WOMEN | ||||||
| 1360 E CAPITOL ST NE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATINF FUND | $5,000 |
| NEURO ASSISTANCE FOUNDATION | ||||||
| 2320 BRIDGEWOOD DR | KELLER | TX | 76262 | PC | GENERAL OPERATING FUND | $10,000 |
| NORTH TEXAS COMMUNITY TABE INC | ||||||
| 7530 APRIL LN | NO RICHLAND HILLS | TX | 76182 | PC | GENERAL OPERATING FUND | $2,500 |
| NORTH TEXAS SNAP | ||||||
| 901 CLINIC DR STE B99 | EULESS | TX | 76039 | PC | RESTRICTED TO PROJECT | $10,000 |
| NORTHSIDE INTER-COMMUNITY AGENCY INC | ||||||
| 1600 CIRCLE PARK BLVD | FORT WORTH | TX | 76164 | PC | GENERAL OPERATING FUND | $10,000 |
| OMNI OUTREACH | ||||||
| 5005 BRENTWOOD STAIR RD STE 207 | FORT WORTH | TX | 76112 | PC | GENERAL OPERATING FUND | $5,000 |
| OPERATION FINALLY HOME (BABASOT) | ||||||
| 1659 STATE HWY 46 W | NEW BRAUNFELS | TX | 78132 | PC | RESTRICTED TO PROJECT | $15,000 |
| OPERATION HEALING FORCE | ||||||
| 380 PARK PLACE BLVD ST 175 | CLEARWATER | FL | 33759 | PC | PROGRAM RESTRICTED | $10,000 |
| OPERATION HOMEFRAONT | ||||||
| 8930 FOURWINDS DR STER 340 | SAN ANTONIO | TX | 78239 | PC | PROGRAM RESTRICTED | $7,500 |
| PACIFIC RESEACH INSTITUTE | ||||||
| 101 MONTGOMERY ST STE 1300 | SAN FRANACISCO | CA | 94104 | PC | GENERAL OPERATING FUND | $15,000 |
| PARALZYED VETERANS OF AMERICA | ||||||
| 801 EIGHTEENTH ST NW | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING FUND | $15,000 |
| PAWS FOR PURPLE HEARTS | ||||||
| 10201 OLD REDWOOD HWY | PENNGROVE | CA | 94951 | PC | GENERAL OPERATING FUND | $5,000 |
| PERMIAN BAIN GIFTS OF HOPE | ||||||
| PO BOX 1323 | MIDLAND | TX | 79702 | PC | GENERAL OPERATING FUND | $10,000 |
| PERMIAN BASIN ADULT LITERACY CENTER INC | ||||||
| 1709 WALL STREET | MIDLAND | TX | 79701 | PC | GENERAL OPERATING FUND | $10,000 |
| PRESBYTERIAN NIGHT SHELTER OF TARRANT COUNTY | ||||||
| 2400 CYPRESS ST | FORT WORTH | TX | 76102 | PC | GENERAL OPERATING FUND | $10,000 |
| PROJECT VERITAS | ||||||
| 1214 W BOSTON POST RD | MAMARONECK | NY | 10543 | PC | GENERAL OPERATING GUND | $10,000 |
| RECORDING LIBRARY OF WEST TX | ||||||
| 3500 NORTH A ST STE 2800 | MIDLAND | TX | 79705 | PC | GENERLA OPERATING FUND | $10,000 |
| RONALD MCDONALD HOUSE OF FORT WORTH | ||||||
| 1001 8TH AVE | FORT WORTH | TX | 76104 | PC | GENERAL OPERATING FUND | $5,000 |
| SAFE HAVEN | ||||||
| 1100 HEMPHILL ST STE 300 | FORT WORTH | TX | 76104 | PC | PROGRAM RESTRICTED | $5,000 |
| SAFE PLACE OF PERMIAN BASIN | ||||||
| PO BOX 11331 | MIDLAND | TX | 79702 | PC | GENERAL OPERATING FUND | $25,000 |
| SALVATION ARMY - DFW | ||||||
| 8787 STEMMONS FWY STE 800 | DALLAS | TX | 75247 | PC | GENERAL OPERATING FUND | $30,000 |
| SENIOR LIFE MIDLAND | ||||||
| PO BOX 80519 | MIDLAND | TX | 79708 | PC | GENERAL OPERATING FUND | $30,000 |
| SIMPLY GRACE | ||||||
| PO BOX 180182 | DALLAS | TX | 75218 | PC | GENERAL OPERATING FUND | $5,000 |
| STARPOINT SCHOOL AT TCU | ||||||
| TCU BOX 297044 | FORT WORTH | TX | 76129 | PC | GENERAL OPERATING FUND | $5,000 |
| STATE POLICY NETWORK | ||||||
| 2655 N FORT MYER DR STE 360 | ARLINGTON | VA | 22209 | PC | GENERAL OPERATING FUND | $7,500 |
| STOREY LANE INDEPENDENT LIVING FOUNDATION | ||||||
| PO BOX 608 | PNDER | TX | 76259 | PC | GENERAL OPERATING FUND | $5,000 |
| TARRANT AREA FOOD BANK | ||||||
| 2600 CULLEN ST | FORT WORTH | TX | 76107 | PC | RESTRICTED TO PROJECT | $40,000 |
| TARRANT COUNTY COLLEGE FOUNDATION | ||||||
| 1500 HOUSTON STREET | FORT WORTH | TX | 76102 | PC | PROGRAM RESTRICTED | $10,000 |
| TAX FOUNDATION | ||||||
| 1325 G STREET NW STE 950 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING FUND | $10,000 |
| TEXAS PUBLIC POLICY FOUNDATION | ||||||
| PO BOX 1449 | AUSTIN | TX | 78767 | PC | GENERAL OPERATING FUND | $10,000 |
| TEXAS RIGHT TO LIFE | ||||||
| 320 DECKER DR STE 100 | IRVING | TX | 75062 | PC | GENERAL OPRATING FUND | $5,000 |
| THOMAS MORE LAW CENTER | ||||||
| 24 FRANK LLO0YD WRIGHT DR | ANN ARBOR | MI | 48106 | PC | PROGRAM RESTRICTED | $10,000 |
| TRINITY HABITAT FOR HUANITY | ||||||
| 9333 N NORMANDALE ST | FORT WORTH | TX | 76116 | PC | PROGRAM RESTRICTED | $5,000 |
| UNION GOSPEL MISSION - DALLAS | ||||||
| 3211 IRVING BLVD | DALLAS | TX | 75247 | PC | GENERAL OPERATING FUND | $20,000 |
| UNION GOSPEL MISSION OF TARRANT COUNTY | ||||||
| PO BOX 1957 | FORT WORTH | TX | 76101 | PC | GENERAL OPERATING FUND | $30,000 |
| US INC PROENGLISH | ||||||
| 20 F STREET NW STE 700 | WASHINGTON | DC | 20001 | pc | PROGRAM RESTRICTED | $5,000 |
| USO | ||||||
| 2111 WILSON BLVD STE 1200 | ARLINGTON | VA | 22201 | PC | GENERAL OPERATING FUND | $10,000 |
| WARM PLACE | ||||||
| 809 LIPSCOMB | FORT WORTH | TX | 76104 | PC | GENERAL OPERATING FUND | $2,500 |
| WASHINGTON LEGAL FOUNDATION | ||||||
| 2009 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING FUND | $15,000 |
| WEST AID OF FORT WORTH | ||||||
| 7940 CAMP BOWIE WEST | FORT WORTH | TX | 76116 | PC | GENERAL OPERATING FUND | $10,000 |
| WEST TEXAS FOOD BANK | ||||||
| 1601 WESTCLIFF DR | MIDLAND | TX | 79703 | PC | GENERAL OPERATING FUND | $25,000 |
| WEST TEXAS GIFTS OF HOPE | ||||||
| PO BOX 891 | ODESSA | TX | 79760 | PC | PROGRAM RESTRICTED | $10,000 |
| WHEN WE LOVE | ||||||
| 1100 E LANCASTER AVE | FORT WORTH | TX | 76102 | PC | PROGRAM RESTRICTED | $5,000 |
| WINGS OF HOPE EQUITHERAPY | ||||||
| PO BOX 445 | BURLESON | TX | 76031 | PC | PROGRAM RESTRICTED | $5,000 |
| WOMENS CENTER OF TARRANT CTY | ||||||
| 1723 HEMPHILL | FORT WORTH | TX | 76110 | PC | GENERAL OPERATING FUND | $5,000 |
| WOUNDED WARRIOR PROJECT | ||||||
| 4899 BELFONT RD | JACKSONVILLE | FL | 32256 | PC | GENERAL OPERATING FUND | $20,000 |
| YOUNG AMERICA'S FDN | ||||||
| 110 ELDEN ST | HERNDON | VA | 20170 | PC | GENERAL OPERATING FUND | $15,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,200,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $915,886 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $101,586 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $761,892 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,779,364 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,779,364 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNETH W DAVIS ESTATE | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 306 W TH ST SUITE 642 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,821,465 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL,ACCOUNTING AND REPORTING | CategoryTxt |
| Amt | $8,920 | Amt |
| Net Investment Income | $2,230 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $6,720 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | ML EQUITY INCOME | StockNm |
| EOY Book Value | $41,932,062 | EOYBookValueAmt |
| EOYFMV | $50,040,409 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | OIL & GAS ROYALTIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $0 | BookValueAmt |
| EOYFMV | $501,525 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OIL & GAS ROYALTY INCOME | Desc |
| Revenue And Expenses Per Books | $101,586 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $101,586 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $101,586 | AdjustedNetIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY | CategoryTxt |
| Amt | $309,366 | Amt |
| Net Investment Income | $309,366 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $43,024 | $0 | $0 |
| AD VALOREM TAX - ROYALTIES | $17,095 | $17,095 | $0 |
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