Nonprofit · EIN 47-2493491
DOROTHY B DAVIS FOUNDATION
Tax-exempt · FAIRFIELD, CT 06824
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $7,186,215 | $2,440,258 | $4,745,957 | $31,166,111 | $3,368,343 | $27,797,768 |
| December 31, 2023 | 990-PF | $6,914,758 | $6,925,022 | -$10,264 | $26,243,843 | $3,167,744 | $23,076,099 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $615,796
- Interest
- $6,676
- Net gain from sales of assets
- $6,559,878
- Other income
- $3,865
Expenses
- Grants and similar amounts paid
- $1,400,000
- Compensation of officers, directors and key employees
- $290,562
- Disbursements for charitable purposes
- $1,800,924
- Excise tax on investment income
- $95,591
Balance sheet and other
- Total assets, start of year
- $26,243,843
- Total assets, end of year
- $31,166,111
- Total liabilities, end of year
- $3,368,343
- Net assets, end of year
- $27,797,768
- Fair market value of assets
- $114,392,163
- Qualifying distributions
- $1,800,924
- Net investment income
- $7,186,215
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 | Other / benefits |
|---|---|---|---|---|
| Pamela Swisher Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Exec Dir | 40 | $241,908 | $48,027 |
| Alexis Seemann Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Exec Dir | 40 | $48,654 | $0 |
| Lee D Seemann Jr Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Pres, Dir | 1 | $0 | $0 |
| Clint D Seemann Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | VP, Dir | 1 | $0 | $0 |
| Thomas L Nichols Foundation Source 501 Silverside Rd, Wilmington, DE 198091377 | Dir | 1 | $0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| PAMELA SWISHER PO BOX 641670, OMAHA, NE 68164 | EXECUTIVE DIRECTOR | 40 | $218,097 | $36,000 |
| CLINT SEEMANN PO BOX 641670, OMAHA, NE 68164 | DIRECTOR | 1 | $0 | $0 |
| LEE D SEEMANN JR PO BOX 641670, OMAHA, NE 68164 | PRESIDENT | 1 | $0 | $0 |
| TOM NICHOLS PO BOX 641670, OMAHA, NE 68164 | TRUSTEE/DIRECTOR | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 55 WALLS DRIVE, FAIRFIELD, CT 06824-5180
- In care of
- % FOUNDATION SOURCE
- Signed the 990-PF
- CLINT SEEMANN, SECRETARY
- Phone
- (800) 839-1754
- Return prepared by
- Foundation Source
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
- 47-2493491
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $31,166,111
- Income (IRS master file)
- $27,591,267
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $7,186,215 | $2,440,258 | $31,166,111 | XML |
| 990-PF | December 2023 | $6,914,758 | $6,925,022 | $26,243,843 | XML |
| 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 DOROTHY B DAVIS FOUNDATION
- What is the EIN of DOROTHY B DAVIS FOUNDATION?
- The employer identification number (EIN) of DOROTHY B DAVIS FOUNDATION is 47-2493491.
- Is DOROTHY B DAVIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to DOROTHY B DAVIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DOROTHY B DAVIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOROTHY B 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 DOROTHY B 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 DOROTHY B DAVIS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 2 received compensation from the organization, the highest $241,908 (Pamela Swisher, Exec Dir).
- How much revenue does DOROTHY B DAVIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $7,186,215, expenses of $2,440,258 and total assets of $31,166,111 at year end.
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