Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 47-1673475

LOUIE DAVIS FOUNDATION

Tax-exempt · SHREVEPORT, LA 71101

Financials

$126K$324K2023$290K$379K2024
Revenue Expenses · by fiscal year end
Financials of LOUIE DAVIS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$289,945$379,201-$89,256$4,032,573$1,877$4,030,696
December 31, 2023990-PF$125,579$324,335-$198,756$4,123,762$213$4,123,549
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$117,834
Interest
$35,298
Net gain from sales of assets
$129,813
Other income
$7,000

Expenses

Grants and similar amounts paid
$355,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$355,000
Excise tax on investment income
$3,597

Balance sheet and other

Total assets, start of year
$4,123,762
Total assets, end of year
$4,032,573
Total liabilities, end of year
$1,877
Net assets, end of year
$4,030,696
Fair market value of assets
$5,965,924
Qualifying distributions
$355,000
Net investment income
$282,945

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.

NameTitleHours / weekCompensation
ROBERT PUGH
333 TEXAS ST SUITE 2100, SHREVEPORT, LA 71101
PRESIDENT0$0
HEATHER MILLER
333 TEXAS ST SUITE 2100, SHREVEPORT, LA 71101
TREASURER0$0
JEAN COTTINGHAM
333 TEXAS ST SUITE 2100, SHREVEPORT, LA 71101
SECRETARY0$0
MARY JO HICKS
333 TEXAS ST SUITE 2100, SHREVEPORT, LA 71101
BOARD MEMBER0$0
DIANNE DAVIS HANES
333 TEXAS ST SUITE 2100, SHREVEPORT, LA 71101
BOARD MEMBER0$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
ROBERT PUGH
333 TEXAS ST SUITE 2100, SHREVEPORT, LA 71101
PRESIDENT0$0
HEATHER MILLER
333 TEXAS ST SUITE 2100, SHREVEPORT, LA 71101
TREASURER0$0
JEAN COTTINGHAM
333 TEXAS ST SUITE 2100, SHREVEPORT, LA 71101
SECRETARY0$0
MARY JO HICKS
333 TEXAS ST SUITE 2100, SHREVEPORT, LA 71101
BOARD MEMBER0$0
DIANNE DAVIS HANES
333 TEXAS ST SUITE 2100, SHREVEPORT, LA 71101
BOARD MEMBER0$0

Address and contacts

Address (IRS master file)
333 TEXAS ST STE 2100, SHREVEPORT, LA 71101-3673
Signed the 990-PF
ROBERT PUGH, PRESIDENT
Phone
(318) 227-2270
Return prepared by
TMCE 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, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
47-1673475
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
Category (NTEE)
Medical research (H99)
Assets (IRS master file)
$4,032,573
Income (IRS master file)
$742,732

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$289,945$379,201$4,032,573XML
990-PFDecember 2023$125,579$324,335$4,123,762XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 47-1673475).

Questions about LOUIE DAVIS FOUNDATION

What is the EIN of LOUIE DAVIS FOUNDATION?
The employer identification number (EIN) of LOUIE DAVIS FOUNDATION is 47-1673475.
Is LOUIE DAVIS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to LOUIE DAVIS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does LOUIE DAVIS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of LOUIE DAVIS 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 LOUIE DAVIS 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 LOUIE DAVIS FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does LOUIE DAVIS FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $289,945, expenses of $379,201 and total assets of $4,032,573 at year end.

Other nonprofits in SHREVEPORT

All nonprofits in SHREVEPORT · Louisiana · Medical research