Nonprofit · EIN 45-5573390
THE JAMES B HARRISON FOUNDATION
Tax-exempt · RICHMOND, TX 77406
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,450,354 | $1,133,801 | $316,553 | $7,565,657 | $30,610 | $7,535,047 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $879,206
- Dividends
- $44,850
- Net rental income
- $453,197
- Net gain from sales of assets
- $52,145
Expenses
- Grants and similar amounts paid
- $2,650
- Compensation of officers, directors and key employees
- $224,848
- Salaries, compensation and benefits (total)
- $282,711
- Disbursements for charitable purposes
- $764,888
- Excise tax on investment income
- $5,367
Balance sheet and other
- Total assets, start of year
- $7,280,050
- Total assets, end of year
- $7,565,657
- Total liabilities, end of year
- $30,610
- Net assets, end of year
- $7,535,047
- Fair market value of assets
- $23,866,290
- Qualifying distributions
- $764,888
- Net investment income
- $571,148
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 | Other / benefits |
|---|---|---|---|---|
| F BARRETT DAVIS JR 1314 OAK CREEK DR, RICHMOND, TX 77469 | MANAGER | 1 | $224,848 | $8,550 |
| JOSE GONZALEZ 15224 QUAIL COVEY LANE, GUY, TX 77444 | FARM WORKER Highest-paid employee | 40 | $101,779 | $8,550 |
| HANNAH I MUEGGE 411 MACKHANK RD, BOLING, TX 77420 | ADMINISTRATION Highest-paid employee | 40 | $86,547 | $4,300 |
| DIEGO GONZALEZ 15224 QUAIL COVEY LANE, GUY, TX 77444 | FARM WORKER Highest-paid employee | 40 | $56,105 | $0 |
| JACK H MOORE 2116 THOMPSON RD STE 116, RICHMOND, TX 774695422 | MANAGER | 0.25 | $0 | $0 |
| GARY W POCHYLA PO BOX 522, RICHMOND, TX 774060522 | MANAGER | 0.25 | $0 | $0 |
| ANGUS MCORQUODALE 2019 HADDON, HOUSTON, TX 77019 | MANAGER | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 376, RICHMOND, TX 77406-0010
- In care of
- % F BARRETT DAVIS JR
- Signed the 990-PF
- F BARRETT DAVIS JR, PRESIDENT
- Phone
- (281) 221-6970
- Return prepared by
- MOHLE ADAMS 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
- 45-5573390
- 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 (T20)
- Assets (IRS master file)
- $7,565,657
- Income (IRS master file)
- $1,450,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $1,168,121 | $736,850 | $6,123,785 | 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 THE JAMES B HARRISON FOUNDATION
- What is the EIN of THE JAMES B HARRISON FOUNDATION?
- The employer identification number (EIN) of THE JAMES B HARRISON FOUNDATION is 45-5573390.
- Is THE JAMES B HARRISON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to THE JAMES B HARRISON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE JAMES B HARRISON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE JAMES B HARRISON 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 THE JAMES B HARRISON 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 THE JAMES B HARRISON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 4 received compensation from the organization, the highest $224,848 (F BARRETT DAVIS JR, MANAGER).
- How much revenue does THE JAMES B HARRISON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,450,354, expenses of $1,133,801 and total assets of $7,565,657 at year end.
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