Nonprofit · EIN 43-6348843
DAVIDSON FAMILY FOUNDATION
Tax-exempt · BONITA SPGS, FL 34134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $28,594 | $135,585 | -$106,991 | $1,794,621 | $0 | $1,794,621 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $65,994
- Interest
- $859
- Net gain from sales of assets
- -$38,259
Expenses
- Grants and similar amounts paid
- $115,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $115,000
- Excise tax on investment income
- $646
Balance sheet and other
- Total assets, start of year
- $1,901,612
- Total assets, end of year
- $1,794,621
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,794,621
- Fair market value of assets
- $3,083,241
- Qualifying distributions
- $115,000
- Net investment income
- $66,853
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES DAVIDSON C/O MARY D KOVACH 26000 OSPREY NEST, COURT, BONITA SPRINGS, FL 34134 | CO-TRUSTEE | 0 | $0 |
| JANE DAVIDSON C/O MARY D KOVACH 26000 OSPREY NEST, COURT, BONITA SPRINGS, FL 34134 | CO-TRUSTEE | 0 | $0 |
| MARY DAVIDSON KOVACH 26000 OSPREY NEST COURT, BONITA SPRINGS, FL 34134 | CO-TRUSTEE | 0.5 | $0 |
| EMILY MCCAWLEY PERKINS C/O MARY D KOVACH 26000 OSPREY NEST, COURT, BONITA SPRINGS, FL 34134 | CO-TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 26000 OSPREY NEST CT, BONITA SPGS, FL 34134-1674
- In care of
- % PW BROWN LATHROP & GAGE LC
- Signed the 990-PF
- MARY DAVIDSON KOVACH, CO-TRUSTEE
- Phone
- (913) 669-6549
- Return prepared by
- HOWE & COMPANY CPA PC
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 | Not 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
- 43-6348843
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,794,621
- Income (IRS master file)
- $309,689
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $11,938 | $140,656 | $1,901,612 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 DAVIDSON FAMILY FOUNDATION
- What is the EIN of DAVIDSON FAMILY FOUNDATION?
- The employer identification number (EIN) of DAVIDSON FAMILY FOUNDATION is 43-6348843.
- Is DAVIDSON FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to DAVIDSON FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIDSON FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIDSON FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIDSON FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of DAVIDSON FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DAVIDSON FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $28,594, expenses of $135,585 and total assets of $1,794,621 at year end.
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