Nonprofit · EIN 58-2391279
DAVIS FAMILY FOUNDATION INC
Tax-exempt · ATHENS, GA 30606
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $394,630 | $393,151 | $1,479 | $4,892,664 | $0 | $4,892,664 |
| December 31, 2024 | 990-PF | $1,511,170 | $288,203 | $1,222,967 | $4,033,989 | $0 | $4,033,989 |
| December 31, 2023 | 990-PF | $313,905 | $277,187 | $36,718 | $3,247,935 | $0 | $3,247,935 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $115,615
- Interest
- $8,042
- Net gain from sales of assets
- $270,973
Expenses
- Grants and similar amounts paid
- $339,150
- Compensation of officers, directors and key employees
- $1,800
- Disbursements for charitable purposes
- $351,487
- Excise tax on investment income
- $4,931
Balance sheet and other
- Total assets, start of year
- $4,033,989
- Total assets, end of year
- $4,892,664
- Total liabilities, end of year
- $0
- Net assets, end of year
- $4,892,664
- Fair market value of assets
- $7,559,130
- Qualifying distributions
- $351,487
- Net investment income
- $394,633
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 |
|---|---|---|---|
| P JACK DAVIS 1561 TANGLEBROOK DRIVE, ATHENS, GA 30606 | PRESIDENT | 0 | $300 |
| JOY F DAVIS 1561 TANGLEBROOK DRIVE, ATHENS, GA 30606 | VICE PRESIDE | 0 | $300 |
| JANET D MANN 3060 GREENS CREEK LANE, ALPHARETTA, GA 30009 | TREASURER | 0 | $300 |
| JULIE D COUCH 3427 PIERCE STREET, COLLEGE PARK, GA 30337 | SECRETARY | 0 | $300 |
| CHARLES S MANN 3060 GREENS CREEK LANE, ALPHARETTA, GA 30009 | DIRECTOR | 0 | $300 |
| CHUCK COUCH 3427 PIERCE STREET, COLLEGE PARK, GA 30337 | DIRECTOR | 0 | $300 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P JACK DAVIS 1561 TANGLEBROOK DRIVE, ATHENS, GA 30606 | PRESIDENT | 0 | $200 |
| JOY F DAVIS 1561 TANGLEBROOK DRIVE, ATHENS, GA 30606 | VICE PRESIDE | 0 | $200 |
| JANET D MANN 3060 GREENS CREEK LANE, ALPHARETTA, GA 30009 | TREASURER | 0 | $200 |
| JULIE D COUCH 3427 PIERCE STREET, COLLEGE PARK, GA 30337 | SECRETARY | 0 | $200 |
| CHARLES S MANN 3060 GREENS CREEK LANE, ALPHARETTA, GA 30009 | DIRECTOR | 0 | $200 |
| CHUCK COUCH 3427 PIERCE STREET, COLLEGE PARK, GA 30337 | DIRECTOR | 0 | $200 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| P JACK DAVIS 1561 TANGLEBROOK DRIVE, ATHENS, GA 30606 | PRESIDENT | 0 | $200 |
| JOY F DAVIS 1561 TANGLEBROOK DRIVE, ATHENS, GA 30606 | VICE PRESIDE | 0 | $200 |
| JANET D MANN 3060 GREENS CREEK LANE, ALPHARETTA, GA 30009 | TREASURER | 0 | $200 |
| JULIE D COUCH 3427 PIERCE STREET, COLLEGE PARK, GA 30337 | SECRETARY | 0 | $200 |
| CHARLES S MANN 3060 GREENS CREEK LANE, ALPHARETTA, GA 30009 | DIRECTOR | 0 | $200 |
| CHUCK COUCH 3427 PIERCE STREET, COLLEGE PARK, GA 30337 | DIRECTOR | 0 | $200 |
Address and contacts
- Address (IRS master file)
- 1561 TANGLEBROOK DR, ATHENS, GA 30606-5791
- In care of
- % P JACK DAVIS JR
- Signed the 990-PF
- P JACK DAVIS, PRESIDENT
- Phone
- (706) 353-3574
- Return prepared by
- WBH CONSULTING 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 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
- 58-2391279
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90Z)
- Assets (IRS master file)
- $4,892,664
- Income (IRS master file)
- $1,321,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $394,630 | $393,151 | $4,892,664 | XML |
| 990-PF | December 2024 | $1,511,170 | $288,203 | $4,033,989 | IRS |
| 990-PF | December 2023 | $313,905 | $277,187 | $3,247,935 | 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 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 58-2391279).
Questions about DAVIS FAMILY FOUNDATION INC
- What is the EIN of DAVIS FAMILY FOUNDATION INC?
- The employer identification number (EIN) of DAVIS FAMILY FOUNDATION INC is 58-2391279.
- Is DAVIS FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to DAVIS FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS FAMILY FOUNDATION INC 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 INC 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 INC?
- The 990-PF for the year ended December 31, 2025 lists 6 people; 6 received compensation from the organization, the highest $300 (P JACK DAVIS, PRESIDENT).
- How much revenue does DAVIS FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $394,630, expenses of $393,151 and total assets of $4,892,664 at year end.
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