DOROTHY B DAVIS FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: DOROTHY B DAVIS FAMILY FOUNDATION (EIN 36-3907862)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-02-26
IRS object ID: 201600579349100305
Schema version: 2015v2.1
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
Accounting Fees Schedule
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Liquidation Explanation Stmt
Legal Fees Schedule
Other Decreases Schedule
Other Income Schedule2
Other Increases Schedule
Other Professional Fees Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-26T15:15:30-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470700692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GORACKE & ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12110 PORT GRACE BLVD STE 100	AddressLine1Txt
City	LA VISTA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681283190	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363907862	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DOROTHY B DAVIS FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DORO	BusinessNameControlTxt
Phone	4029902779	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 641670	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	681647670	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEE D SEEMANN JR	PersonNm
Person Title	TRUSTEE	PersonTitleTxt
Phone	4023900390	PhoneNum
Signature	2016-02-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KENNETH F PATRY CPA PFS	PreparerPersonNm
PTIN	P00167943	PTIN
Phone	4023301200	PhoneNum
Preparation	2016-02-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-08-17 19:52:53Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Final Return	Yes (X)	FinalReturnInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$0	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$8,570	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$8,570	InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm	$8,570	InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss	$21,447	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$21,447	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$21,447	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$3,105	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$3,105	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$3,105	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$24,448	OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm	$24,448	OtherIncomeAdjNetIncmAmt
Total Rev And Expnss	$57,570	TotalRevAndExpnssAmt
Total Net Invst Incm	$33,122	TotalNetInvstIncmAmt
Total Adj Net Incm	$54,465	TotalAdjNetIncmAmt
Legal Fees Rev And Expnss	$106,978	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$106,978	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$106,978	LegalFeesAdjNetIncmAmt
Accounting Fees Rev And Expnss	$5,200	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$5,200	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$5,200	AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss	$3,362	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$3,362	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm	$3,362	OtherProfFeesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss	$115,540	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$115,540	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$115,540	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$73,474,900	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$73,474,900	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$73,590,440	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$115,540	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$115,540	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$73,474,900	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$73,532,870	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$7,161,004	CashBOYAmt
Corporate Stock BOY	$25,617,067	CorporateStockBOYAmt
Corporate Bonds BOY	$12,205,038	CorporateBondsBOYAmt
Total Assets BOY	$44,983,109	TotalAssetsBOYAmt
Total Assets EOY	$0	TotalAssetsEOYAmt
Total Assets EOYFMV	$0	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$44,983,109	RetainedEarningBOYAmt
Tot Net Ast Or Fund Balances BOY	$44,983,109	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$0	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$44,983,109	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$0	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$44,983,109	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$73,532,870	ExcessRevenueOverExpensesAmt
Other Increases	$176,789,442	OtherIncreasesAmt
Subtotal	$148,239,681	SubtotalAmt
Other Decreases	$148,239,681	OtherDecreasesAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$3,105	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$3,828,859	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$198,597,925	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.019279	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$1,494,453	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$47,114,426	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.031720	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$18,304	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$913,920	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.020028	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$318,972	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,143,092	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.279043	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$2,000	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$1,260,879	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.001586	DistributionYr5Rt
Total Distribution	0.351656	TotalDistributionRt
Average Distribution	0.070331	AverageDistributionRt
Net Vl Noncharitable Assets	$206,359	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$14,513	AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct	$14,513	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$73,474,900	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Applied To ES Tax	$0	AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	Yes (true)	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	PAMELA SWISHER	IndividualWithBooksNm
Phone	4029902779	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 641670	AddressLine1Txt
City	OMAHA	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68164	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	false	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	false	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	false	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	false	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	false	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	false	TransferAstDisqualifiedPrsnInd
Payment To Government Official	false	PaymentToGovernmentOfficialInd
Undistributed Income PY	false	UndistributedIncomePYInd
Business Holdings	false	BusinessHoldingsInd
Jeopardy Investments	false	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	false	UncorrectedPYJeopardyInvstInd
Influence Legislation	false	InfluenceLegislationInd
Influence Election	false	InfluenceElectionInd
Grants To Individuals	false	GrantsToIndividualsInd
Grants To Organizations	false	GrantsToOrganizationsInd
Noncharitable Purpose	false	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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
WILLA D SEEMANN
PO BOX 641670	OMAHA	NE	68164	TRUSTEE VICE	1.00	$0	$0	$0
LEE D SEEMANN JR
PO BOX 641670	OMAHA	NE	68164	TRUSTEE	1.00	$0	$0	$0
ANNE S DRICKEY
PO BOX 641670	OMAHA	NE	68164	TRUSTEE	1.00	$0	$0	$0
SCOTT D SEEMANN
PO BOX 641670	OMAHA	NE	68164	TRUSTEE	1.00	$0	$0	$0
PAMELA SWISHER
PO BOX 641670	OMAHA	NE	68164	EXECUTIVE OF	1.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$209,502	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$209,502	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$209,502	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$3,143	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$206,359	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$10,318	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$10,318	MinimumInvestmentReturnAmt
Distributable Before Adj	$10,318	DistributableBeforeAdjAmt
Distributable Before Ded	$10,318	DistributableBeforeDedAmt
Distributable As Adjusted	$10,318	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$73,474,900	ExpensesAndContributionsAmt
Qualifying Distributions	$73,474,900	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$73,474,900	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$10,318	DistributableAsAdjustedAmt
Undistributed Income PY	$5,545,180	UndistributedIncomePYAmt
Qualifying Distributions	$73,474,900	QualifyingDistributionsAmt
Applied To Year1	$5,545,180	AppliedToYear1Amt
Applied To Current Year	$10,318	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$67,919,402	RemainingDistriFromCorpusAmt
Total Corpus	$67,919,402	TotalCorpusAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$67,919,402	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$67,919,402	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SCOTT D SEEMANN CHARITABLE FUND	BusinessNameLine1Txt
Business Name Line2	% AMERICAN ENDOWMENT FOUNDATION	BusinessNameLine2Txt

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	1521 GEORGETOWN ROAD	AddressLine1Txt
City	HUDSON	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44236	ZIPCd

Field	Value	IRS element (for citing)
Recipient Relationship	N/A	RecipientRelationshipTxt
Recipient Foundation Status	PUBLIC CHRTY	RecipientFoundationStatusTxt
Grant Or Contribution Purpose	UNDESIGNATED	GrantOrContributionPurposeTxt
Amt	$73,474,900	Amt

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$73,474,900	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$8,570	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$21,447	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$3,105	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

Field	Value	IRS element (for citing)
Desc	FEDERAL TAX REFUND	Desc
Related Or Exempt Function Incm	$24,448	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$33,122	ExclusionAmt
Related Or Exempt Function Incm	$24,448	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$57,570	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	false	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	false	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	false	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	false	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	false	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	false	ReimbursementArrangementsInd
Loans Or Loan Guarantees	false	LoansOrLoanGuaranteesInd
Performance Of Services Etc	false	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	false	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	false	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING	CategoryTxt
Amt	$5,200	Amt
Net Investment Income	$5,200	NetInvestmentIncomeAmt
Adjusted Net Income	$5,200	AdjustedNetIncomeAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	CORPORATE BONDS	BondNm

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm
BERKSHIRE HATHAWAY A & B
OTHER CORPORATE STOCK

Liquidation Explanation Stmt LiquidationExplanationStmt

Field	Value	IRS element (for citing)
Explanation	THE DOROTHY B. DAVIS FAMILY FOUNDATION WAS DIVIDED INTO TWO EQUAL SHARES AND DISTRIBUTED TO THE RICHARD BROOKE FOUNDATION (A PRIVATE FOUNDATION; EIN 47-2497511) AND THE DOROTHY B. DAVIS FOUNDATION (A PRIVATE FOUNDATION; EIN 47-2493491). THIS DIVISION WAS FULLY DISCLOSED IN THE FORMS 1023 SUBMITTED FOR EACH RECIPIENT AND APPROVED BY THE IRS (DETERMINATION LETTER DATED 5/26/15 FOR THE RICHARD BROOKE FOUNDATION; DETERMINATION LETTER DATED 7/6/15 FOR THE DOROTHY B. DAVIS FOUNDATION).	ExplanationTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$106,978	LegalFeesAmt
Net Investment Income	$106,978	NetInvestmentIncomeAmt
Adjusted Net Income	$106,978	AdjustedNetIncomeAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

DescDesc	AmtAmt
TRANSFER TO DOROTHY DAVIS FOUNDATION	$74,120,994
TRANSFER TO RICHARD BROOKE FOUNDATION	$74,118,687

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	FEDERAL TAX REFUND	Desc
Revenue And Expenses Per Books	$24,448	RevenueAndExpensesPerBooksAmt
Adjusted Net Income	$24,448	AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	APPR ON SECURITIES DISTRIBUTED	Desc
Amt	$176,789,442	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	INVESTMENT FEES AND EXPENSES	CategoryTxt
Amt	$3,362	Amt
Net Investment Income	$3,362	NetInvestmentIncomeAmt
Adjusted Net Income	$3,362	AdjustedNetIncomeAmt

DOROTHY B DAVIS FAMILY FOUNDATION: Form 990PF, tax year 2015

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Preparer Person PreparerPersonGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

Recipient US Address RecipientUSAddress

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

Liquidation Explanation Stmt LiquidationExplanationStmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail (2 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

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