Nonprofit · EIN 46-1868188
DAVIS FAMILY FOUNDATION
Tax-exempt · BRENT, AL 35034
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $384,834 | $90,814 | $294,020 | $1,313,717 | $0 | $1,313,717 |
| December 31, 2024 | 990-PF | $104,101 | $77,710 | $26,391 | $1,019,697 | $0 | $1,019,697 |
| December 31, 2023 | 990-PF | $87,900 | $83,159 | $4,741 | $993,306 | $0 | $993,306 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $238,648
- Dividends
- $35,020
- Net gain from sales of assets
- $111,166
Expenses
- Grants and similar amounts paid
- $87,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $87,000
- Excise tax on investment income
- $2,026
Balance sheet and other
- Total assets, start of year
- $1,019,697
- Total assets, end of year
- $1,313,717
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,313,717
- Fair market value of assets
- $1,506,181
- Qualifying distributions
- $87,000
- Net investment income
- $146,186
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 |
|---|---|---|---|
| Scott G Davis Jr 1 Industrial Road, Brent, AL 35034 | Director | 0 | $0 |
| Brett W Davis 1 Industrial Road, Brent, AL 35034 | Director | 0 | $0 |
| Michael E Gurley Jr 24108 Portobello Road, Birmingham, AL 35242 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott G Davis Jr 1 Industrial Road, Brent, AL 35034 | Director | 0 | $0 |
| Brett W Davis 1 Industrial Road, Brent, AL 35034 | Director | 0 | $0 |
| Michael E Gurley Jr 24108 Portobello Road, Birmingham, AL 35242 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Scott G Davis Jr 1 Industrial Road, Brent, AL 35034 | Director | 0 | $0 |
| Brett W Davis 1 Industrial Road, Brent, AL 35034 | Director | 0 | $0 |
| Michael E Gurley Jr 24108 Portobello Road, Birmingham, AL 35242 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1 INDUSTRIAL RD, BRENT, AL 35034-3816
- In care of
- % MICHAEL E GURLEY JR
- Signed the 990-PF
- Scott G Davis Jr, Director
- Phone
- (205) 932-9228
- Return prepared by
- Jones & Kirkpatrick 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 | 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
- 46-1868188
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,313,717
- Income (IRS master file)
- $481,929
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $384,834 | $90,814 | $1,313,717 | XML |
| 990-PF | December 2024 | $104,101 | $77,710 | $1,019,697 | IRS |
| 990-PF | December 2023 | $87,900 | $83,159 | $993,306 | 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 46-1868188).
Questions about DAVIS FAMILY FOUNDATION
- What is the EIN of DAVIS FAMILY FOUNDATION?
- The employer identification number (EIN) of DAVIS FAMILY FOUNDATION is 46-1868188.
- Is DAVIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to DAVIS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS FAMILY 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 DAVIS FAMILY 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 DAVIS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVIS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $384,834, expenses of $90,814 and total assets of $1,313,717 at year end.
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All nonprofits in BRENT · Alabama · Philanthropy, voluntarism and grantmaking foundations