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Nonprofit · EIN 45-4231257

DAVID FOUNDATION

Tax-exempt · THE WOODLANDS, TX 77380

Financials

$731K$576K2024$216K$797K2025
Revenue Expenses · by fiscal year end
Financials of DAVID FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$216,154$797,449-$581,295$4,545,241$0$4,545,241
December 31, 2024990-PF$730,962$576,250$154,712$4,909,323$22,148$4,887,175
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$0
Dividends
$164,075
Net gain from sales of assets
$52,079

Expenses

Grants and similar amounts paid
$642,195
Compensation of officers, directors and key employees
$110,731
Disbursements for charitable purposes
$699,031
Excise tax on investment income
$1,678

Balance sheet and other

Total assets, start of year
$4,909,323
Total assets, end of year
$4,545,241
Total liabilities, end of year
$0
Net assets, end of year
$4,545,241
Fair market value of assets
$5,599,735
Qualifying distributions
$699,031
Net investment income
$216,154

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.

NameTitleHours / weekCompensation
SHLOMO BERIHUN
102 HAATMAUT ST, HAIFA, 45930, IS
PRESIDENT56$110,731
JONATHAN DAVID
SHARET 48, RAMOT HASHAVIM, 45930, IS
CHAIRMAN/DIRECTOR2$0
S BRADLEY COOPER
2202 TIMBERLOCH PL STE 200, THE WOODLANDS, TX 77380
SECRETARY/DIRECTOR1$0
ALAN HEDENGREN
2202 TIMBERLOCH PL STE 200, THE WOODLANDS, TX 77380
TREASURER/DIRECTOR3$0
MICHAEL HINCKLEY
6254 CHEVY CHASE DR, HOUSTON, TX 77057
VICE PRESIDENT/DIRECTOR2$0
990-PF for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
SHLOMO BERIHUN
102 HAATMAUT ST, HAIFA, 45930, IS
PRESIDENT56$106,224
JONATHAN DAVID
SHARET 48, RAMOT HASHAVIM, 45930, IS
CHAIRMAN/DIRECTOR2$0
S BRADLEY COOPER
2202 TIMBERLOCH PL STE 200, THE WOODLANDS, TX 77380
SECRETARY/DIRECTOR1$0
ALAN HEDENGREN
2202 TIMBERLOCH PL STE 200, THE WOODLANDS, TX 77380
TREASURER/DIRECTOR3$0
MICHAEL HINCKLEY
6254 CHEVY CHASE DR, HOUSTON, TX 77057
VICE PRESIDENT/DIRECTOR2$0

Address and contacts

Address (IRS master file)
2202 TIMBERLOCH PL STE 200, THE WOODLANDS, TX 77380-1177
In care of
% OSBORNE HELMAN KNEBEL & SCOTT LLP
Signed the 990-PF
JONATHAN DAVID, CHAIRMAN/DIRECTOR
Phone
(713) 530-6761
Return prepared by
WHITLEY PENN 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
45-4231257
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
2014
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$4,545,241
Income (IRS master file)
$1,135,369

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$216,154$797,449$4,545,241XML
990-PFDecember 2024$730,962$576,250$4,909,323IRS
990-PFDecember 2023$230,657$1,076,168$5,002,784IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 DAVID FOUNDATION

What is the EIN of DAVID FOUNDATION?
The employer identification number (EIN) of DAVID FOUNDATION is 45-4231257.
Is DAVID FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to DAVID FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DAVID FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of DAVID 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 DAVID 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 DAVID FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $110,731 (SHLOMO BERIHUN, PRESIDENT).
How much revenue does DAVID FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $216,154, expenses of $797,449 and total assets of $4,545,241 at year end.

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