Nonprofit · EIN 04-3575992
DAVIS FAMILY FOUNDATION
Tax-exempt · NOKOMIS, FL 34275
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $96,303 | $24,310 | $71,993 | $461,481 | $1,027 | $460,454 |
| December 31, 2023 | 990-PF | $73,387 | $15,386 | $58,001 | $388,462 | $1 | $388,461 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $74,908
- Dividends
- $9,958
- Interest
- $60
- Net gain from sales of assets
- $11,377
Expenses
- Grants and similar amounts paid
- $17,756
- Disbursements for charitable purposes
- $17,792
- Excise tax on investment income
- $792
Balance sheet and other
- Total assets, start of year
- $388,462
- Total assets, end of year
- $461,481
- Total liabilities, end of year
- $1,027
- Net assets, end of year
- $460,454
- Fair market value of assets
- $480,849
- Qualifying distributions
- $17,792
- Net investment income
- $63,528
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 |
|---|---|---|---|
| SCOTT B DAVIS 1952 WHITE FEATHER LANE, NOKOMIS, FL 34275 | TRUSTEE | 0 | $0 |
| DOUGLAS A DAVIS 1128 MILLER RD RR1-E6, BOWEN ISLAND, BC, CA | TRUSTEE | 0 | $0 |
| LYNN DAVIS 1952 WHITE FEATHER LANE, NOKOMIS, FL 34275 | TRUSTEE | 0 | $0 |
| FLORRIE LEVINE 1128 MILLER RD RR1-E6, BOWEN ISLAND, BC, CA | TRUSTEE | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott B Davis 1952 White Feather Lane, Nokomis, FL 34275 | Trustee | 0 | $0 |
| Douglas A Davis 1128 Miller Rd RR1-E6, Bowen Island, BC, CA | Trustee | 0 | $0 |
| Lynn Davis 1952 White Feather Lane, Nokomis, FL 34275 | Trustee | 0 | $0 |
| Florrie Levine 1128 miller Rd RR1-E6, Bowen Island, BC, CA | Trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1952 WHITE FEATHER LN, NOKOMIS, FL 34275-5315
- In care of
- % SCOTT B DAVIS
- Signed the 990-PF
- SCOTT B DAVIS, TRUSTEE
- Phone
- (704) 906-9441
- Return prepared by
- BEACON ADVISORS
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
- 04-3575992
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $461,481
- Income (IRS master file)
- $243,726
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $96,303 | $24,310 | $461,481 | XML |
| 990-PF | December 2023 | $73,387 | $15,386 | $388,462 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 04-3575992).
Questions about DAVIS FAMILY FOUNDATION
- What is the EIN of DAVIS FAMILY FOUNDATION?
- The employer identification number (EIN) of DAVIS FAMILY FOUNDATION is 04-3575992.
- Is DAVIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DAVIS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- 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-PF for the year ended December 2024.
- Who are the officers and directors of DAVIS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAVIS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $96,303, expenses of $24,310 and total assets of $461,481 at year end.
Other nonprofits in NOKOMIS
- DEVITT-RISSE FAMILY FOUNDATION EIN 85-4143289 · last filed 990-PF for 2025
- DILLMAN FAMILY FOR THE LEAST OF THESE FOUNDATION EIN 81-4491626 · last filed 990-PF for 2025
- FAULHABER FOUNDATION INC EIN 59-3680687 · last filed 990-PF for 2024
- TINY HANDS FOUNDATION INC EIN 20-3530145 · last filed 990-EZ for 2024
- COMPASS AMERICA FOUNDATION INC EIN 85-4273711 · last filed 990-PF for 2025
- JEROME CRICK FOUNDATION INC EIN 92-3655650 · last filed 990-PF for 2024
- SKL FAMILY FOUNDATION EIN 45-5537478 · last filed 990-PF for 2024
- MISSION VALLEY GOLF AND COUNTRY CLUB INC EIN 59-1230602 · last filed 990 for 2025
All nonprofits in NOKOMIS · Florida · Philanthropy, voluntarism and grantmaking foundations