Nonprofit · EIN 31-6023094
DAVIS FOUNDATION 1055022007
Tax-exempt · COLUMBUS, OH 43216
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-PF | $264,760 | $204,761 | $59,999 | $1,089,056 | $0 | $1,089,056 |
Financial details: 990-PF for the year ended June 30, 2025
Revenue
- Dividends
- $35,582
- Net gain from sales of assets
- $229,178
Expenses
- Grants and similar amounts paid
- $184,673
- Compensation of officers, directors and key employees
- $8,965
- Disbursements for charitable purposes
- $190,605
- Excise tax on investment income
- $3,614
Balance sheet and other
- Total assets, start of year
- $1,030,577
- Total assets, end of year
- $1,089,056
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,089,056
- Fair market value of assets
- $1,145,865
- Qualifying distributions
- $190,605
- Net investment income
- $264,730
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HUNTINGTON NATIONAL BANK PO BOX 1558 DEPT EA5W86, COLUMBUS, OH 43216 | TRUSTEE | 1 | $8,965 |
Address and contacts
- Address (IRS master file)
- PO BOX 1558, COLUMBUS, OH 43216-1558
- In care of
- % HUNTINGTON NATL BANK TRUSTEE
- Signed the 990-PF
- HUNTINGTON NATIONAL BANK, VICE PRESIDENT
- Phone
- (614) 331-9472
- Return prepared by
- PWC US TAX 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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 31-6023094
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1952
- Accounting year ends
- June
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,089,056
- Income (IRS master file)
- $1,093,261
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2025 | – | – | – | IRS |
| 990-PF | June 2024 | $106,891 | $48,506 | $1,030,577 | IRS |
| 990-PF | June 2023 | – | – | – | IRS |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 2021 | – | – | – | IRS |
| 990-PF | June 2019 | – | – | – | 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 DAVIS FOUNDATION 1055022007
- What is the EIN of DAVIS FOUNDATION 1055022007?
- The employer identification number (EIN) of DAVIS FOUNDATION 1055022007 is 31-6023094.
- Is DAVIS FOUNDATION 1055022007 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
- Are donations to DAVIS FOUNDATION 1055022007 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DAVIS FOUNDATION 1055022007 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS FOUNDATION 1055022007 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS FOUNDATION 1055022007 last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2025.
- Who are the officers and directors of DAVIS FOUNDATION 1055022007?
- The 990-PF for the year ended June 30, 2025 lists 1 person; 1 received compensation from the organization, the highest $8,965 (HUNTINGTON NATIONAL BANK, TRUSTEE).
- How much revenue does DAVIS FOUNDATION 1055022007 have?
- On its 990-PF for the year ended June 30, 2025 it reported revenue of $264,760, expenses of $204,761 and total assets of $1,089,056 at year end.
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