Nonprofit · EIN 45-3981976
DAVIS LEVIN LIVINGSTON CHARITABLE FOUNDATION
Tax-exempt · HONOLULU, HI 96813
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $534,794 | $119,872 | $414,922 | $980,119 | $4,083 | $976,036 |
| December 31, 2023 | 990-PF | $502,549 | $26,821 | $475,728 | $565,197 | $4,083 | $561,114 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $507,500
- Dividends
- $13,863
- Interest
- $4
- Net gain from sales of assets
- $13,427
Expenses
- Grants and similar amounts paid
- $112,460
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $116,397
- Excise tax on investment income
- $331
Balance sheet and other
- Total assets, start of year
- $565,197
- Total assets, end of year
- $980,119
- Total liabilities, end of year
- $4,083
- Net assets, end of year
- $976,036
- Fair market value of assets
- $996,418
- Qualifying distributions
- $116,397
- Net investment income
- $27,294
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 |
|---|---|---|---|
| Mark S Davis 851 Fort Street 400, Honolulu, HI 96813 | Co-Trustee | 0.5 | $0 |
| Michael K Livingston 851 Fort Street 400, Honolulu, HI 96813 | Co-Trustee | 0.5 | $0 |
| Lynne Agbalog 851 Fort Street 400, Honolulu, HI 96813 | Executive Asst | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mark S Davis 851 Fort Street 400, Honolulu, HI 96813 | Co-Trustee | 0.5 | $0 |
| Michael K Livingston 851 Fort Street 400, Honolulu, HI 96813 | Co-Trustee | 0.5 | $0 |
| Lynne Agbalog 851 Fort Street 400, Honolulu, HI 96813 | Executive Asst | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 851 FORT STREET MALL 400, HONOLULU, HI 96813-4300
- Signed the 990-PF
- Mark S Davis, Co-Trustee
- Phone
- (808) 524-7500
- Return prepared by
- LDDI Wealth
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
- 45-3981976
- 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 (T22)
- Assets (IRS master file)
- $980,119
- Income (IRS master file)
- $834,676
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $534,794 | $119,872 | $980,119 | IRS |
| 990-PF | December 2023 | $502,549 | $26,821 | $565,197 | 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 45-3981976).
Questions about DAVIS LEVIN LIVINGSTON CHARITABLE FOUNDATION
- What is the EIN of DAVIS LEVIN LIVINGSTON CHARITABLE FOUNDATION?
- The employer identification number (EIN) of DAVIS LEVIN LIVINGSTON CHARITABLE FOUNDATION is 45-3981976.
- Is DAVIS LEVIN LIVINGSTON CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DAVIS LEVIN LIVINGSTON CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS LEVIN LIVINGSTON CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS LEVIN LIVINGSTON CHARITABLE 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 DAVIS LEVIN LIVINGSTON CHARITABLE 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 DAVIS LEVIN LIVINGSTON CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVIS LEVIN LIVINGSTON CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $534,794, expenses of $119,872 and total assets of $980,119 at year end.
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