Nonprofit · EIN 13-6217756
MARVIN H DAVIDSON FOUNDATION INC
Tax-exempt · VERO BEACH, FL 32963
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,809,949 | $6,679,947 | -$4,869,998 | $19,405,925 | $0 | $19,405,925 |
| December 31, 2023 | 990-PF | $1,028,781 | $1,034,869 | -$6,088 | $24,231,790 | $0 | $24,231,790 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $710,754
- Net gain from sales of assets
- $280,895
- Other income
- $818,300
Expenses
- Grants and similar amounts paid
- $6,508,087
- Compensation of officers, directors and key employees
- $112,500
- Disbursements for charitable purposes
- $1,469,867
- Excise tax on investment income
- $25,158
Balance sheet and other
- Total assets, start of year
- $24,231,790
- Total assets, end of year
- $19,405,925
- Total liabilities, end of year
- $0
- Net assets, end of year
- $19,405,925
- Fair market value of assets
- $19,299,508
- Qualifying distributions
- $1,469,867
- Net investment income
- $1,809,949
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 |
|---|---|---|---|
| RYAN DAVIDSON 2350 S HIGHWAY A1A, VERO BEACH, FL 32963 | TREASURER/SECRETARY | 40 | $112,500 |
| SCOTT DAVIDSON 2350 S HIGHWAY A1A, VERO BEACH, FL 32963 | PRESIDENT | 1 | $0 |
| FRANK RANGO 2350 S HIGHWAY A1A, VERO BEACH, FL 32963 | VICE PRESIDENT | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT DAVIDSON 2350 S HIGHWAY A1A, VERO BEACH, FL 32963 | PRESIDENT | 1 | $0 |
| RYAN DAVIDSON 2350 S HIGHWAY A1A, VERO BEACH, FL 32963 | TREASURER/SECRETARY | 1 | $0 |
| FRANK RANGO 2350 S HIGHWAY A1A, VERO BEACH, FL 32963 | VICE PRESIDENT | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2350 S HIGHWAY A1A, VERO BEACH, FL 32963-3135
- In care of
- % MARVIN H DAVIDSON
- Signed the 990-PF
- MARVIN H DAVIDSON, PRESIDENT
- Phone
- (212) 297-0400
- Return prepared by
- COHNREZNICK ADVISORY LLC
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
- 13-6217756
- 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
- 1967
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $19,405,925
- Income (IRS master file)
- $9,329,312
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,809,949 | $6,679,947 | $19,405,925 | XML |
| 990-PF | December 2023 | $1,028,781 | $1,034,869 | $24,231,790 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 13-6217756).
Questions about MARVIN H DAVIDSON FOUNDATION INC
- What is the EIN of MARVIN H DAVIDSON FOUNDATION INC?
- The employer identification number (EIN) of MARVIN H DAVIDSON FOUNDATION INC is 13-6217756.
- Is MARVIN H DAVIDSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1967.
- Are donations to MARVIN H DAVIDSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARVIN H DAVIDSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARVIN H DAVIDSON FOUNDATION 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 MARVIN H DAVIDSON FOUNDATION 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 MARVIN H DAVIDSON FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $112,500 (RYAN DAVIDSON, TREASURER/SECRETARY).
- How much revenue does MARVIN H DAVIDSON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,809,949, expenses of $6,679,947 and total assets of $19,405,925 at year end.
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