Nonprofit · EIN 01-0390443
DAVIS FAMILY FOUNDATION
Tax-exempt · YARMOUTH, ME 04096
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,692,698 | $3,710,386 | -$17,688 | $100,467,900 | $327,367 | $100,140,533 |
| December 31, 2023 | 990 | $3,243,299 | $2,432,775 | $810,524 | $89,607,909 | $132,909 | $89,475,000 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $259,130
- Program service revenue
- $0
- Investment income
- $3,393,355
- Net gain from sales of assets
- $1,744,231
- Other revenue
- $40,213
Expenses
- Grants and similar amounts paid
- $3,276,626
- Compensation of officers, directors and key employees
- $96,338
- Salaries, compensation and benefits (total)
- $96,338
- Professional fundraising fees
- $0
- Accounting fees
- $14,600
- Occupancy
- $20,664
- Travel
- $64
- Program services (functional)
- $3,429,848
- Management and general (functional)
- $280,538
Balance sheet and other
- Total assets, start of year
- $89,607,909
- Total assets, end of year
- $100,467,900
- Total liabilities, end of year
- $327,367
- Net assets, end of year
- $100,140,533
- Publicly traded securities
- $70,143,358
- Net assets without donor restrictions
- $100,140,533
- Gross receipts
- $9,162,097
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1983
- State of legal domicile
- ME
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Yvonne B Mumme | Chief Finance and Administrative Officer Officer | 15.3 | $56,783 | $9,494 |
| Samuel M DiCapua | Trustee Trustee or director | 2 | $6,000 | $0 |
| Edward L Dilworth III | Trustee Trustee or director | 2 | $6,000 | $0 |
| Al Noyes | Trustee Trustee or director | 2 | $6,000 | $0 |
| Anne B Pringle | Trustee Trustee or director | 2 | $6,000 | $0 |
| Amanda V Rand | Trustee Trustee or director | 2 | $6,000 | $0 |
| Rebekah A Bucci | Chair Trustee or director, Officer | 3.5 | $0 | $0 |
| David J Bucci | Trustee Trustee or director | 2 | $0 | $0 |
| Colleen Bucci Liddy | Trustee Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Yvonne B Mumme | Chief Finance and Administrative Officer Officer | 15.3 | $56,560 | $8,697 |
| Michael R Currie | Trustee Trustee or director | 2 | $6,000 | $0 |
| Anne B Pringle | Trustee Trustee or director | 2 | $6,000 | $0 |
| Samuel M DiCapua | Trustee Trustee or director | 2 | $6,000 | $0 |
| Edward L Dilworth III | Trustee Trustee or director | 2 | $6,000 | $0 |
| Al Noyes | Trustee Trustee or director | 2 | $6,000 | $0 |
| Rebekah A Bucci | Chair Trustee or director, Officer | 3.5 | $0 | $0 |
| David J Bucci | Trustee Trustee or director | 2 | $0 | $0 |
| Colleen Bucci Liddy | Trustee Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 30 FOREST FALLS DR STE 5, YARMOUTH, ME 04096-6983
- Principal officer (990 for 2024)
- Yvonne B Mumme, 30 Forest Falls Dr Ste 5, Yarmouth, ME 04096
- Signed the 990
- Yvonne Mumme, Chief Finance and Admin. Officer
- Phone
- (207) 846-9132
- Website
- www.davisfoundations.org/dff
- Return prepared by
- Berry Dunn McNeil & Parker LLC
Mission
To provide grants to colleges, universities, and other educational institutions; to hospitals and other health organizations with a primary interest in programs designed to increase the effectiveness or decrease the cost of medical care; and organizations whose customary and primary activity is to promote music, theater, drama, history, literature, the arts or similar cultural activities.
Program accomplishments
- Grants allocated in support of 501(c)(3) & governmental organizations. See Schedule I for grants approved.Expenses $3,429,848 · grants $3,276,626 · revenue $40,213
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0390443
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T900)
- Assets (IRS master file)
- $100,467,900
- Income (IRS master file)
- $9,162,097
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,692,698 | $3,710,386 | $100,467,900 | XML |
| 990 | December 2023 | $3,243,299 | $2,432,775 | $89,607,909 | XML |
| 990 | December 2022 | $2,395,241 | $3,343,927 | $76,848,033 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | 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 01-0390443).
Questions about DAVIS FAMILY FOUNDATION
- What is the EIN of DAVIS FAMILY FOUNDATION?
- The employer identification number (EIN) of DAVIS FAMILY FOUNDATION is 01-0390443.
- Is DAVIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to DAVIS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does DAVIS FAMILY FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVIS FAMILY FOUNDATION 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 DAVIS FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DAVIS FAMILY FOUNDATION?
- The 990 for the year ended December 31, 2024 names Yvonne B Mumme.
- Who are the officers and directors of DAVIS FAMILY FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 9 people; 6 received compensation from the organization, the highest $56,783 (Yvonne B Mumme, Chief Finance and Administrative Officer).
- How much revenue does DAVIS FAMILY FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,692,698, expenses of $3,710,386 and total assets of $100,467,900 at year end.
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- ROCKING MOON FOUNDATION INC EIN 05-0545520 · last filed 990-PF for 2025
- TRITON FOUNDATION EIN 04-3366804 · last filed 990-PF for 2025
- SEA OTTER FOUNDATION EIN 01-0539524 · last filed 990-PF for 2025
- NORTH YARMOUTH ACADEMY EIN 01-0211536 · last filed 990 for 2025
- DAVIS EDUCATIONAL FOUNDATION EIN 04-2864042 · last filed 990 for 2024
- DAVIS CONSERVATION FOUNDATION EIN 22-2976811 · last filed 990 for 2024
- HARRY E DAVIS PARTNERSHIP FOR CHILDRENS ORAL HEALTH EIN 81-3309003 · last filed 990 for 2024
All nonprofits in YARMOUTH · Maine · Philanthropy, voluntarism and grantmaking foundations