Nonprofit · EIN 20-3995418
LOIS AND LARRY DAVIS FAMILYFOUNDATION
Tax-exempt · SOLON, OH 44139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $182,496 | $195,153 | -$12,657 | $2,782,291 | $0 | $2,782,291 |
| December 31, 2024 | 990-PF | $64,662 | $367,440 | -$302,778 | $2,795,626 | $0 | $2,795,626 |
| December 31, 2023 | 990-PF | $116,401 | $15,316 | $101,085 | $3,098,010 | $0 | $3,098,010 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $85,191
- Net gain from sales of assets
- $97,305
Expenses
- Grants and similar amounts paid
- $175,000
- Disbursements for charitable purposes
- $178,190
- Excise tax on investment income
- $2,301
Balance sheet and other
- Total assets, start of year
- $2,795,626
- Total assets, end of year
- $2,782,291
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,782,291
- Fair market value of assets
- $3,873,908
- Qualifying distributions
- $178,190
- Net investment income
- $182,496
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS DAVIS 32000 SOLON ROAD, SOLON, OH 44139 | PRESIDENT | 5 | $0 |
| JEFF DAVIS 32000 SOLON ROAD, SOLON, OH 44139 | SECRETARY | 5 | $0 |
| PAUL YUSKO 32000 SOLON ROAD, SOLON, OH 44139 | TREASURER | 5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS DAVIS 32000 SOLON ROAD, SOLON, OH 44139 | PRESIDENT | 5 | $0 |
| JEFF DAVIS 32000 SOLON ROAD, SOLON, OH 44139 | SECRETARY | 5 | $0 |
| PAUL YUSKO 32000 SOLON ROAD, SOLON, OH 44139 | TREASURER | 5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS DAVIS 32000 SOLON ROAD, SOLON, OH 44139 | PRESIDENT | 5 | $0 |
| JEFF DAVIS 32000 SOLON ROAD, SOLON, OH 44139 | SECRETARY | 5 | $0 |
| PAUL YUSKO 32000 SOLON ROAD, SOLON, OH 44139 | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- C/O JEFF DAVIS 32000 SOLON ROAD, SOLON, OH 44139-0000
- In care of
- % JEFF DAVIS
- Signed the 990-PF
- JEFFREY DAVIS, TRUSTEE
- Phone
- (440) 248-7770
- Return prepared by
- THE GLENMEDE TRUST COMPANY NA
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 | 990-PF 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
- 20-3995418
- 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 (T22)
- Assets (IRS master file)
- $2,782,291
- Income (IRS master file)
- $470,732
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $182,496 | $195,153 | $2,782,291 | XML |
| 990-PF | December 2024 | $64,662 | $367,440 | $2,795,626 | XML |
| 990-PF | December 2023 | $116,401 | $15,316 | $3,098,010 | 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 20-3995418).
Questions about LOIS AND LARRY DAVIS FAMILYFOUNDATION
- What is the EIN of LOIS AND LARRY DAVIS FAMILYFOUNDATION?
- The employer identification number (EIN) of LOIS AND LARRY DAVIS FAMILYFOUNDATION is 20-3995418.
- Is LOIS AND LARRY DAVIS FAMILYFOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to LOIS AND LARRY DAVIS FAMILYFOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOIS AND LARRY DAVIS FAMILYFOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOIS AND LARRY DAVIS FAMILYFOUNDATION 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 LOIS AND LARRY DAVIS FAMILYFOUNDATION 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 LOIS AND LARRY DAVIS FAMILYFOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LOIS AND LARRY DAVIS FAMILYFOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $182,496, expenses of $195,153 and total assets of $2,782,291 at year end.
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All nonprofits in SOLON · Ohio · Philanthropy, voluntarism and grantmaking foundations