Nonprofit · EIN 45-3750142
DAVIDSON FAMILY FOUNDATION INC
Tax-exempt · KEY LARGO, FL 33037
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,042,915 | $593,239 | $449,676 | $9,598,708 | $8,123 | $9,590,585 |
| December 31, 2023 | 990-PF | $690,893 | $477,549 | $213,344 | $9,313,425 | $27,971 | $9,285,454 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $153,563
- Dividends
- $546,979
- Net gain from sales of assets
- $275,466
- Other income
- $66,907
Expenses
- Grants and similar amounts paid
- $390,890
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $97,473
- Disbursements for charitable purposes
- $390,890
- Excise tax on investment income
- $11,783
Balance sheet and other
- Total assets, start of year
- $9,313,425
- Total assets, end of year
- $9,598,708
- Total liabilities, end of year
- $8,123
- Net assets, end of year
- $9,590,585
- Fair market value of assets
- $10,857,703
- Qualifying distributions
- $390,890
- Net investment income
- $889,352
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 |
|---|---|---|---|
| THOMAS N DAVIDSON SR 7 SUNRISE CAY DRIVE, KEY LARGO, FL 33037 | DIRECTOR | 1 | $0 |
| THOMAS N DAVIDSON JR 14822 MISSISSAUGA ROAD, CALEDON, ONTARIO L7C 1W6, CA | DIRECTOR | 1 | $0 |
| JOHN C DAVIDSON 30 HARBOUR HOUSE, KEY LARGO, FL 33037 | DIRECTOR | 1.5 | $0 |
| JAMES R DAVIDSON 430 CORAL LANE, KEY LARGO, FL 33037 | DIRECTOR | 1 | $0 |
| JENNIFER DAVIDSON 1215 COUNTRY CLUB PRADO, CORAL GABLES, FL 33134 | SECRETARY | 1.5 | $0 |
| SALLY A DAVIDSON 7 SUNRISE CAY DRIVE, KEY LARGO, FL 33037 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS N DAVIDSON SR 7 SUNRISE CAY DRIVE, KEY LARGO, FL 33037 | DIRECTOR | 1 | $0 |
| THOMAS N DAVIDSON JR 14822 MISSISSAUGA ROAD, CALEDON, ONTARIO L7C 1W6, CA | DIRECTOR | 1 | $0 |
| JOHN C DAVIDSON 30 HARBOUR HOUSE, KEY LARGO, FL 33037 | DIRECTOR | 1.5 | $0 |
| JAMES R DAVIDSON 430 CORAL LANE, KEY LARGO, FL 33037 | DIRECTOR | 1 | $0 |
| JENNIFER DAVIDSON 1215 COUNTRY CLUB PRADO, CORAL GABLES, FL 33134 | SECRETARY | 1.5 | $0 |
| SALLY A DAVIDSON 7 SUNRISE CAY DRIVE, KEY LARGO, FL 33037 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 7 SUNRISE CAY DR, KEY LARGO, FL 33037-5301
- Signed the 990-PF
- THOMAS N DAVIDSON SR, DIRECTOR
- Phone
- (305) 367-3416
- Return prepared by
- TOPPING KESSLER
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
- 45-3750142
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T21)
- Assets (IRS master file)
- $9,598,708
- Income (IRS master file)
- $3,430,677
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,042,915 | $593,239 | $9,598,708 | IRS |
| 990-PF | December 2023 | $690,893 | $477,549 | $9,313,425 | 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 45-3750142).
Questions about DAVIDSON FAMILY FOUNDATION INC
- What is the EIN of DAVIDSON FAMILY FOUNDATION INC?
- The employer identification number (EIN) of DAVIDSON FAMILY FOUNDATION INC is 45-3750142.
- Is DAVIDSON FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DAVIDSON FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIDSON FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIDSON FAMILY FOUNDATION INC 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 INC 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 INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does DAVIDSON FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,042,915, expenses of $593,239 and total assets of $9,598,708 at year end.
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All nonprofits in KEY LARGO · Florida · Philanthropy, voluntarism and grantmaking foundations