Nonprofit · EIN 36-5098418
DAVIS FOUNDATION INC
Tax-exempt · ORMOND BEACH, FL 32174
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $104,465 | $101,525 | $2,940 | $75,340 | $0 | $75,340 |
| December 31, 2024 | 990-PF | $80,345 | $10,136 | $70,209 | $69,057 | $0 | $69,057 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $99,417
- Dividends
- $3,364
- Interest
- $1,232
- Net gain from sales of assets
- $452
Expenses
- Grants and similar amounts paid
- $100,000
- Disbursements for charitable purposes
- $100,000
- Excise tax on investment income
- $43
Balance sheet and other
- Total assets, start of year
- $69,057
- Total assets, end of year
- $75,340
- Total liabilities, end of year
- $0
- Net assets, end of year
- $75,340
- Fair market value of assets
- $75,340
- Qualifying distributions
- $100,000
- Net investment income
- $4,596
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 |
|---|---|---|---|
| DIANE ZARR 700 W GRANADA BLVD, STE 203, ORMOND BEACH, FL 32174 | PRESIDENT | 0 | $0 |
| DAVID D HOLLAND 700 W GRANADA BLVD, STE 203, ORMOND BEACH, FL 32174 | EXECUTIVE DI | 0 | $0 |
| LEWIS M HEASTER 195 COQUINA CT, ORMOND BEACH, FL 32176 | SECRETARY/TR | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DIANE ZARR 700 W GRANADA BLVD, STE 203, ORMOND BEACH, FL 32174 | PRESIDENT | 0 | $0 |
| DAVID D HOLLAND 700 W GRANADA BLVD, STE 203, ORMOND BEACH, FL 32174 | EXECUTIVE DI | 0 | $0 |
| LEWIS M HEASTER 195 COQUINA CT, ORMOND BEACH, FL 32176 | SECRETARY/TR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 700 W GRANADA BLVD STE 203, ORMOND BEACH, FL 32174-9426
- Signed the 990-PF
- DAVID D HOLLAND, EXECUTIVE DIRECTOR
- Return prepared by
- HOLLAND TACINELLI & KLAYER INC
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 | Check at the IRS |
IRS record
- EIN
- 36-5098418
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $75,340
- Income (IRS master file)
- $214,055
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $104,465 | $101,525 | $75,340 | XML |
| 990-PF | December 2024 | $80,345 | $10,136 | $69,057 | XML |
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 36-5098418).
Questions about DAVIS FOUNDATION INC
- What is the EIN of DAVIS FOUNDATION INC?
- The employer identification number (EIN) of DAVIS FOUNDATION INC is 36-5098418.
- Is DAVIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to DAVIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS FOUNDATION INC 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 DAVIS FOUNDATION INC 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 DAVIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $104,465, expenses of $101,525 and total assets of $75,340 at year end.
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All nonprofits in ORMOND BEACH · Florida · Philanthropy, voluntarism and grantmaking foundations