Nonprofit · EIN 20-3734688
SHELBY CULLOM DAVIS CHARITABLE FUND INC
Tax-exempt · WILMINGTON, DE 19809
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $487,136,416 | $128,200,786 | $358,935,630 | $3,074,380,027 | $0 | $3,074,380,027 |
| December 31, 2023 | 990-PF | $143,676,662 | $117,548,414 | $26,128,248 | $2,715,444,397 | $0 | $2,715,444,397 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $82,566,232
- Interest
- $110,628
- Net gain from sales of assets
- $403,400,243
- Other income
- $1,059,313
Expenses
- Grants and similar amounts paid
- $120,240,558
- Compensation of officers, directors and key employees
- $200,000
- Disbursements for charitable purposes
- $120,579,968
- Excise tax on investment income
- $6,750,861
Balance sheet and other
- Total assets, start of year
- $2,715,444,397
- Total assets, end of year
- $3,074,380,027
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,074,380,027
- Fair market value of assets
- $4,130,935,555
- Qualifying distributions
- $120,579,968
- Net investment income
- $487,036,483
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip O Geier PhD Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Assistant Sec/Executive Dir | 10 | $200,000 |
| Alida Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Andrew A Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Treas, Dir | 2 | $0 |
| Christopher C Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Sec, Dir | 2 | $0 |
| Charles Cullom Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Independent Dir | 1 | $0 |
| Lansing Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Assistant Treas | 2 | $0 |
| Shelby MC Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Chairman | 2 | $0 |
| Victoria Davis Nosler Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Vice Chairman | 2 | $0 |
| Edith Winkler Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Philip O Geier PhD Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Assist Sec/executive director | 10 | $200,000 |
| Alida Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
| Andrew A Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Treas, Dir | 2 | $0 |
| Christopher C Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Sec, Dir | 2 | $0 |
| charles cullom Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Independent Dir | 1 | $0 |
| Lansing Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Assistant Treas | 2 | $0 |
| Shelby MC Davis Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Chairman | 2 | $0 |
| Victoria Davis Nosler Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir, Vice Chairman | 2 | $0 |
| Edith Winkler Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 |
Address and contacts
- Address (IRS master file)
- FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- Andrew Davis, Treasurer
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 20-3734688
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $3,074,380,027
- Income (IRS master file)
- $36,589,566,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $487,136,416 | $128,200,786 | $3,074,380,027 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $143,676,662 | $117,548,414 | $2,715,444,397 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-3734688).
Questions about SHELBY CULLOM DAVIS CHARITABLE FUND INC
- What is the EIN of SHELBY CULLOM DAVIS CHARITABLE FUND INC?
- The employer identification number (EIN) of SHELBY CULLOM DAVIS CHARITABLE FUND INC is 20-3734688.
- Is SHELBY CULLOM DAVIS CHARITABLE FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to SHELBY CULLOM DAVIS CHARITABLE FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHELBY CULLOM DAVIS CHARITABLE FUND INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHELBY CULLOM DAVIS CHARITABLE FUND INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHELBY CULLOM DAVIS CHARITABLE FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of SHELBY CULLOM DAVIS CHARITABLE FUND INC?
- The 990-PF for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $200,000 (Philip O Geier PhD, Assistant Sec/Executive Dir).
- How much revenue does SHELBY CULLOM DAVIS CHARITABLE FUND INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $487,136,416, expenses of $128,200,786 and total assets of $3,074,380,027 at year end.
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