Nonprofit · EIN 23-7359841
LOUISE M DAVIES FOUNDATION
Tax-exempt · SAN FRANCISCO, CA 94104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,973,606 | $1,366,688 | $606,918 | $22,464,097 | $0 | $22,464,097 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $748,819
- Net gain from sales of assets
- $1,224,566
- Other income
- $221
Expenses
- Grants and similar amounts paid
- $1,023,000
- Compensation of officers, directors and key employees
- $102,500
- Salaries, compensation and benefits (total)
- $51,541
- Disbursements for charitable purposes
- $1,196,393
- Excise tax on investment income
- $25,066
Balance sheet and other
- Total assets, start of year
- $21,857,179
- Total assets, end of year
- $22,464,097
- Total liabilities, end of year
- $0
- Net assets, end of year
- $22,464,097
- Fair market value of assets
- $30,108,327
- Qualifying distributions
- $1,196,393
- Net investment income
- $1,973,606
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 |
|---|---|---|---|
| PHILIP HUDNER 235 MONTGOMERY ST 735, SAN FRANCISCO, CA 94104 | Director | 22 | $102,500 |
| ANN C MATTHEWS 235 MONTGOMERY ST 735, SAN FRANCISCO, CA 94104 | Secretary | 1 | $0 |
| PHILIP HUDNER 235 MONTGOMERY ST 735, SAN FRANCISCO, CA 94104 | President | 1 | $0 |
| ANN MATTHEWS 235 MONTGOMERY ST 735, SAN FRANCISCO, CA 94104 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 235 MONTGOMERY ST STE 735, SAN FRANCISCO, CA 94104-2917
- In care of
- % PHILIP HUDNER ESQ
- Signed the 990-PF
- ANN MATTHEWS, Treasurer
- Phone
- (415) 651-1915
- Return prepared by
- Katsis & Company Ltd
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
- 23-7359841
- 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
- 1974
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $22,464,097
- Income (IRS master file)
- $13,203,955
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $519,983 | $1,182,407 | $22,165,804 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LOUISE M DAVIES FOUNDATION
- What is the EIN of LOUISE M DAVIES FOUNDATION?
- The employer identification number (EIN) of LOUISE M DAVIES FOUNDATION is 23-7359841.
- Is LOUISE M DAVIES FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to LOUISE M DAVIES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOUISE M DAVIES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOUISE M DAVIES FOUNDATION 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 LOUISE M DAVIES FOUNDATION 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 LOUISE M DAVIES FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $102,500 (PHILIP HUDNER, Director).
- How much revenue does LOUISE M DAVIES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,973,606, expenses of $1,366,688 and total assets of $22,464,097 at year end.
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