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Nonprofit · EIN 59-6128871

M AUSTIN DAVIS FOUNDATION INC

Tax-exempt · JACKSONVILLE, FL 32224

Financials

$475K$1.1M2023$2.4M$1.1M2024
Revenue Expenses · by fiscal year end
Financials of M AUSTIN DAVIS FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$2,443,208$1,095,631$1,347,577$15,892,037$119,518$15,772,519
December 31, 2023990-PF$474,532$1,053,410-$578,878$14,528,942$104,000$14,424,942
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$488,763
Interest
$2,374
Net gain from sales of assets
$1,902,396
Other income
$49,675

Expenses

Grants and similar amounts paid
$915,900
Compensation of officers, directors and key employees
$60,000
Disbursements for charitable purposes
$949,287
Excise tax on investment income
$32,545

Balance sheet and other

Total assets, start of year
$14,528,942
Total assets, end of year
$15,892,037
Total liabilities, end of year
$119,518
Net assets, end of year
$15,772,519
Fair market value of assets
$16,700,216
Qualifying distributions
$949,287
Net investment income
$2,443,208

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
SANDRA D STEPHENS
8335 HEWLETT RD, DUNWOODY, GA 30350
VP, DIR20$60,000
CHARLES P STEPHENS
8335 HEWLETT RD, DUNWOODY, GA 30350
PRES, DIR0$0
ROBERT H PRITCHARD
4310 PABLO OAKS COURT, JACKSONVILLE, FL 32224
VP0$0
H D FRANCIS
4310 PABLO OAKS COURT, JACKSONVILLE, FL 32224
VP & ASST SEC0$0
C AUSTIN STEPHENS
1742 W WESLEY RDNW, ATLANTA, GA 30327
VP,TREASURER,DIR0$0
SCOTT A OKO
4310 PABLO OAKS COURT, JACKSONVILLE, FL 32224
VICE PRES & SEC0$0
SCOTT R STEPHENS
4064 W STATE RD 44, LAKE PANASOFFKEE, FL 33538
VP, DIR0$0
990-PF for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
SANDRA D STEPHENS
8335 HEWLETT RD, DUNWOODY, GA 30350
VP, DIR20$60,000
CHARLES P STEPHENS
8335 HEWLETT RD, DUNWOODY, GA 30350
PRES, DIR0$0
ROBERT H PRITCHARD
4310 PABLO OAKS COURT, JACKSONVILLE, FL 32224
VP0$0
H D FRANCIS
4310 PABLO OAKS COURT, JACKSONVILLE, FL 32224
VP & ASST SEC0$0
C AUSTIN STEPHENS
1742 W WESLEY RDNW, ATLANTA, GA 30327
VP,TREASURER,DIR0$0
SCOTT A OKO
4310 PABLO OAKS COURT, JACKSONVILLE, FL 32224
VICE PRES0$0
SCOTT R STEPHENS
4064 W STATE RD 44, LAKE PANASOFFKEE, FL 33538
VP, DIR0$0
JUDY B MORGAN
4310 PABLO OAKS COURT, JACKSONVILLE, FL 32224
SECRETARY0$0

Address and contacts

Address (IRS master file)
4310 PABLO OAKS CT, JACKSONVILLE, FL 32224-9631
Signed the 990-PF
SCOTT A OKO, VICE PRESIDENT
Phone
(904) 223-7490

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
59-6128871
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
1952
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$15,892,037
Income (IRS master file)
$6,822,335

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$2,443,208$1,095,631$15,892,037IRS
990-PFDecember 2023$474,532$1,053,410$14,528,942XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 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 59-6128871).

Questions about M AUSTIN DAVIS FOUNDATION INC

What is the EIN of M AUSTIN DAVIS FOUNDATION INC?
The employer identification number (EIN) of M AUSTIN DAVIS FOUNDATION INC is 59-6128871.
Is M AUSTIN DAVIS FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1952.
Are donations to M AUSTIN DAVIS FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does M AUSTIN DAVIS FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of M AUSTIN DAVIS FOUNDATION INC 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 M AUSTIN DAVIS FOUNDATION INC 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 M AUSTIN DAVIS FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $60,000 (SANDRA D STEPHENS, VP, DIR).
How much revenue does M AUSTIN DAVIS FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,443,208, expenses of $1,095,631 and total assets of $15,892,037 at year end.

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