Nonprofit · EIN 58-1920227
DAVIS FOUNDATION
Tax-exempt · ATLANTA, GA 30305
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $204,171 | $333,513 | -$129,342 | $1,337,022 | $6,700 | $1,330,322 |
| October 31, 2024 | 990-PF | $152,062 | $110,694 | $41,368 | $1,462,264 | $2,600 | $1,459,664 |
| October 31, 2023 | 990-PF | $252,111 | $191,250 | $60,861 | $1,495,146 | $76,850 | $1,418,296 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $154,051
- Net gain from sales of assets
- $50,120
Expenses
- Grants and similar amounts paid
- $325,120
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $325,120
- Excise tax on investment income
- $2,838
Balance sheet and other
- Total assets, start of year
- $1,462,264
- Total assets, end of year
- $1,337,022
- Total liabilities, end of year
- $6,700
- Net assets, end of year
- $1,330,322
- Fair market value of assets
- $5,626,733
- Qualifying distributions
- $325,120
- Net investment income
- $204,171
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FT DAVIS JR 229 PEACHTREE HILLS AVENUE 2239, ATLANTA, GA 30305 | TRUSTEE | 1 | $0 |
| WINIFRED S DAVIS 229 PEACHTREE HILLS AVENUE 2239, ATLANTA, GA 30305 | TRUSTEE | 1 | $0 |
990-PF for the year ended October 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FT DAVIS JR 229 PEACHTREE HILLS AVENUE 2239, ATLANTA, GA 30305 | TRUSTEE | 1 | $0 |
| WINIFRED S DAVIS 229 PEACHTREE HILLS AVENUE 2239, ATLANTA, GA 30305 | TRUSTEE | 1 | $0 |
990-PF for the year ended October 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FT DAVIS JR 229 PEACHTREE HILLS AVENUE 2239, ATLANTA, GA 30305 | TRUSTEE | 1 | $0 |
| WINIFRED S DAVIS 229 PEACHTREE HILLS AVENUE 2239, ATLANTA, GA 30305 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 229 PEACHTREE HILLS AVENUE 2239, ATLANTA, GA 30305-4422
- In care of
- % F T DAVIS JR TTEE
- Signed the 990-PF
- FT DAVIS JR, TRUSTEE
- Phone
- (404) 233-4020
- Return prepared by
- WINDHAM BRANNON LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 58-1920227
- 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
- 1991
- Accounting year ends
- October
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,337,022
- Income (IRS master file)
- $204,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $204,171 | $333,513 | $1,337,022 | IRS |
| 990-PF | October 2024 | $152,062 | $110,694 | $1,462,264 | XML |
| 990-PF | October 2023 | $252,111 | $191,250 | $1,495,146 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 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 58-1920227).
Questions about DAVIS FOUNDATION
- What is the EIN of DAVIS FOUNDATION?
- The employer identification number (EIN) of DAVIS FOUNDATION is 58-1920227.
- Is DAVIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to DAVIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS FOUNDATION due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of DAVIS FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DAVIS FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $204,171, expenses of $333,513 and total assets of $1,337,022 at year end.
Other nonprofits in ATLANTA
- EMORY UNIVERSITY EIN 58-0566256 · last filed 990 for 2025
- EMORY EIN 90-0790361 · last filed 990 for 2025
- GRADY MEMORIAL HOSPITAL CORPORATION EIN 26-2037695 · last filed 990 for 2024
- PIEDMONT HEALTHCARE INC EIN 58-0566213 · last filed 990 for 2025
- CARESOURCE GEORGIA CO EIN 47-2408339 · last filed 990 for 2024
- DELTA ACCOUNT BASED MEDICAL TR EIN 75-3261600 · last filed 990 for 2025
- UNITED PARCEL SERVICE VEBA UPS HEALTH AND WELFARE PLAN EIN 22-2899653 · last filed 990 for 2024
- GEORGIA TECH APPLIED RESEARCH CORPORATION EIN 58-2374837 · last filed 990 for 2025