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Nonprofit · EIN 13-3097034

DAVIDSON FAMILY FOUNDATION INC

Tax-exempt · LEWES, DE 19958

Financials

$6K$5K2023−$4K$8K2024$6K$6K2025
Revenue Expenses · by fiscal year end
Financials of DAVIDSON FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$6,294$5,795$499$104,480$0$109,794
December 31, 2024990-PF-$3,715$7,854-$11,569$109,295$0$109,295
December 31, 2023990-PF$5,678$5,177$501$122,130$0$139,088
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$4,022
Net gain from sales of assets
$2,272

Expenses

Grants and similar amounts paid
$4,665
Disbursements for charitable purposes
$4,665
Excise tax on investment income
$56

Balance sheet and other

Total assets, start of year
$109,295
Total assets, end of year
$104,480
Total liabilities, end of year
$0
Net assets, end of year
$109,794
Fair market value of assets
$134,025
Qualifying distributions
$4,665
Net investment income
$4,022

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, 2025, highest compensation first.

NameTitleHours / weekCompensation
CAROL DAVIDSON
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR/TRE0$0
DEBORAH DAVIDSON
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR/PRE0$0
JONATHAN DAVIDSON
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR/SEC0$0
PAUL LANDSMAN
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR0$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
CAROL DAVIDSON
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR/TRE0$0
DEBORAH DAVIDSON
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR/PRE0$0
JONATHAN DAVIDSON
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR/SEC0$0
PAUL LANDSMAN
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CAROL DAVIDSON
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR/TRE0$0
DEBORAH DAVIDSON
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR/PRE0$0
JONATHAN DAVIDSON
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR/SEC0$0
PAUL LANDSMAN
18860 BETHPAGE DR, LEWES, DE 19958
DIRECTOR0$0

Address and contacts

Address (IRS master file)
18860 BETHPAGE DR, LEWES, DE 19958-4850
In care of
% D DAVIDSON
Signed the 990-PF
CAROL DAVIDSON, DIRECTOR/TREAS
Phone
(516) 581-4132
Return prepared by
MARINO & BERNER CPA'S LLP

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
13-3097034
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
1982
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$104,480
Income (IRS master file)
$10,437

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$6,294$5,795$104,480XML
990-PFDecember 2024-$3,715$7,854$109,295XML
990-PFDecember 2023$5,678$5,177$122,130XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––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 13-3097034).

Questions about DAVIDSON FAMILY FOUNDATION INC

What is the EIN of DAVIDSON FAMILY FOUNDATION INC?
The employer identification number (EIN) of DAVIDSON FAMILY FOUNDATION INC is 13-3097034.
Is DAVIDSON FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
Are donations to DAVIDSON FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DAVIDSON FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DAVIDSON FAMILY FOUNDATION INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DAVIDSON FAMILY FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of DAVIDSON FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does DAVIDSON FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,294, expenses of $5,795 and total assets of $104,480 at year end.

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