Nonprofit · EIN 27-1371907
C LARRY AND INGRID DAVIS CHARITABLE FOUNDATION
Tax-exempt · HARRISON, NY 10528
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $411,406 | $122,325 | $289,081 | $2,638,464 | $0 | $2,638,464 |
| December 31, 2024 | 990-PF | $491,784 | $105,883 | $385,901 | $2,326,084 | $0 | $2,326,084 |
| December 31, 2023 | 990-PF | $221,687 | $105,038 | $116,649 | $1,934,309 | $0 | $1,934,309 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $280,000
- Dividends
- $122,686
- Interest
- $41
- Net gain from sales of assets
- $8,652
- Other income
- $27
Expenses
- Grants and similar amounts paid
- $120,375
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $120,625
- Excise tax on investment income
- $1,803
Balance sheet and other
- Total assets, start of year
- $2,326,084
- Total assets, end of year
- $2,638,464
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,638,464
- Fair market value of assets
- $3,399,925
- Qualifying distributions
- $120,625
- Net investment income
- $131,406
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 |
|---|---|---|---|
| CHARLES L DAVIS C/O PKFOD 500 MAMARONECK AVE, HARRISON, NY 10528 | DIRECTOR, PRESIDENT, TREAS | 0 | $0 |
| JOACHIM WOERNER 2050 FITZHUGH LANE, WEDDINGTON, NC 28104 | VICE PRESIDENT | 0 | $0 |
| WOLFGANG WOERNER ENZSTRASSE 5A, GM | VICE PRESIDENT | 0 | $0 |
| GERALD DUNWORTH 165 S SEWALLS POINT RD, SEWALLS POINT, FL 34996 | DIRECTOR, SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES L DAVIS C/O PKFOD 500 MAMARONECK AVE, HARRISON, NY 10528 | DIRECTOR, PRESIDENT, TREAS | 0 | $0 |
| JOACHIM WOERNER 2050 FITZHUGH LANE, WEDDINGTON, NC 28104 | VICE PRESIDENT | 0 | $0 |
| WOLFGANG WOERNER ENZSTRASSE 5A, GM | VICE PRESIDENT | 0 | $0 |
| GERALD DUNWORTH 165 S SEWALLS POINT RD, SEWALLS POINT, FL 34996 | DIRECTOR, SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLES L DAVIS C/O PKFOD 500 MAMARONECK AVE, HARRISON, NY 10528 | DIRECTOR, PRESIDENT, TREAS | 0 | $0 |
| JOACHIM WOERNER 2050 FITZHUGH LANE, WEDDINGTON, NC 28104 | VICE PRESIDENT | 0 | $0 |
| WOLFGANG WOERNER ENZSTRASSE 5A, GM | VICE PRESIDENT | 0 | $0 |
| GERALD DUNWORTH 165 S SEWALLS POINT RD, SEWALLS POINT, FL 34996 | DIRECTOR, SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- CO J BODAN PKFOD 500 MAMARONECK AV, HARRISON, NY 10528-0000
- Signed the 990-PF
- CHARLES L DAVIS, PRESIDENT
- Phone
- (914) 967-5077
- Return prepared by
- PKF O'CONNOR DAVIES 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 | 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
- 27-1371907
- 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
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,638,464
- Income (IRS master file)
- $602,945
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $411,406 | $122,325 | $2,638,464 | IRS |
| 990-PF | December 2024 | $491,784 | $105,883 | $2,326,084 | XML |
| 990-PF | December 2023 | $221,687 | $105,038 | $1,934,309 | 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 27-1371907).
Questions about C LARRY AND INGRID DAVIS CHARITABLE FOUNDATION
- What is the EIN of C LARRY AND INGRID DAVIS CHARITABLE FOUNDATION?
- The employer identification number (EIN) of C LARRY AND INGRID DAVIS CHARITABLE FOUNDATION is 27-1371907.
- Is C LARRY AND INGRID DAVIS CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to C LARRY AND INGRID DAVIS CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does C LARRY AND INGRID DAVIS CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of C LARRY AND INGRID DAVIS CHARITABLE 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 C LARRY AND INGRID DAVIS CHARITABLE 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 C LARRY AND INGRID DAVIS CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does C LARRY AND INGRID DAVIS CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $411,406, expenses of $122,325 and total assets of $2,638,464 at year end.
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