Nonprofit · EIN 39-1617657
DAVIS FAMILY FOUNDATION
Tax-exempt · ATLANTA, GA 30305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $57,435 | $66,092 | -$8,657 | $53,946 | $0 | $53,946 |
| December 31, 2024 | 990-PF | $124,188 | $58,591 | $65,597 | $62,603 | $0 | $62,603 |
| December 31, 2023 | 990-PF | $8,814 | $41,208 | -$32,394 | $7,833 | $0 | $7,833 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $52,000
- Dividends
- $34
- Interest
- $422
- Net gain from sales of assets
- $4,979
Expenses
- Grants and similar amounts paid
- $49,700
- Compensation of officers, directors and key employees
- $12,000
- Disbursements for charitable purposes
- $64,023
- Excise tax on investment income
- $48
Balance sheet and other
- Total assets, start of year
- $62,603
- Total assets, end of year
- $53,946
- Total liabilities, end of year
- $0
- Net assets, end of year
- $53,946
- Fair market value of assets
- $61,004
- Qualifying distributions
- $64,023
- Net investment income
- $5,435
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 |
|---|---|---|---|
| WHITNEY L DAVIS 2881 Peachtree Road Suite 2403, Atlanta, GA 30305 | President | 1 | $12,000 |
| ELAINE E DAVIS 2881 Peachtree Road Suite 2403, Atlanta, GA 30305 | TREASURER | 1 | $0 |
| LaRome Richmond 2881 Peachtree Road Suite 2403, Atlanta, GA 30305 | Secretary | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY L DAVIS 2881 Peachtree Road Suite 2403, Atlanta, GA 30305 | VICE PRESIDENT | 1 | $12,000 |
| ERROLL B DAVIS JR 2881 Peachtree Road Suite 2403, Atlanta, GA 30305 | PRESIDENT | 1 | $0 |
| ELAINE E DAVIS 2881 Peachtree Road Suite 2403, Atlanta, GA 30305 | SECRETARY/TREASURER | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WHITNEY L DAVIS 2881 Peachtree Road Suite 2403, Atlanta, GA 30305 | VICE PRESIDENT | 1 | $12,000 |
| ERROLL B DAVIS JR 2881 Peachtree Road Suite 2403, Atlanta, GA 30305 | PRESIDENT | 1 | $0 |
| ELAINE E DAVIS 2881 Peachtree Road Suite 2403, Atlanta, GA 30305 | SECRETARY/TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2881 PEACHTREE RD NE APT 2403, ATLANTA, GA 30305-5106
- In care of
- % DAVIS FAMILY FOUNDATION INC
- Signed the 990-PF
- Whitney DAVIS, PRESIDENT
- Phone
- (404) 983-4675
- Return prepared by
- ERNST & YOUNG US 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 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
- 39-1617657
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $53,946
- Income (IRS master file)
- $58,161
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $57,435 | $66,092 | $53,946 | XML |
| 990-PF | December 2024 | $124,188 | $58,591 | $62,603 | IRS |
| 990-PF | December 2023 | $8,814 | $41,208 | $7,833 | 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 39-1617657).
Questions about DAVIS FAMILY FOUNDATION
- What is the EIN of DAVIS FAMILY FOUNDATION?
- The employer identification number (EIN) of DAVIS FAMILY FOUNDATION is 39-1617657.
- Is DAVIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to DAVIS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS FAMILY 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 DAVIS FAMILY 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 DAVIS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $12,000 (WHITNEY L DAVIS, President).
- How much revenue does DAVIS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $57,435, expenses of $66,092 and total assets of $53,946 at year end.
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