Nonprofit · EIN 61-1403370
DAVIS FAMILY FOUNDATION
Tax-exempt · NEW YORK, NY 10010
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,932 | $64 | $1,868 | $13,631 | $0 | $13,631 |
| December 31, 2024 | 990-PF | $1,072 | $657 | $415 | $11,763 | $0 | $11,763 |
| December 31, 2023 | 990-PF | $751 | $633 | $118 | $11,347 | $0 | $11,347 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $233
- Net gain from sales of assets
- $1,699
Expenses
- Grants and similar amounts paid
- $0
- Disbursements for charitable purposes
- $34
- Excise tax on investment income
- $27
Balance sheet and other
- Total assets, start of year
- $11,763
- Total assets, end of year
- $13,631
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,631
- Fair market value of assets
- $17,905
- Qualifying distributions
- $34
- Net investment income
- $1,932
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 |
|---|---|---|---|
| JOHN M DAVIS 442 WEBSTER AVENUE, CHICAGO, IL 60614 | PRESIDENT, DIRECTOR | 1 | $0 |
| RICHARD M DAVIS 420 E OHIO STREET, CHICAGO, IL 60611 | DIRECTOR | 1 | $0 |
| KATHERINE JUDITH DAVIS 575 CHETWOOD STREET, OAKLAND, CA 94610 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN M DAVIS 442 WEBSTER AVENUE, CHICAGO, IL 60614 | PRESIDENT, DIRECTOR | 1 | $0 |
| RICHARD M DAVIS 420 E OHIO STREET, CHICAGO, IL 60611 | DIRECTOR | 1 | $0 |
| KATHERINE JUDITH DAVIS 575 CHETWOOD STREET, OAKLAND, CA 94610 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN M DAVIS 442 WEBSTER AVENUE, CHICAGO, IL 60614 | PRESIDENT, DIRECTOR | 1 | $0 |
| RICHARD M DAVIS 420 E OHIO STREET, CHICAGO, IL 60611 | DIRECTOR | 1 | $0 |
| KATHERINE JUDITH DAVIS 575 CHETWOOD STREET, OAKLAND, CA 94610 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- C/O FTCI ONE MADISON AVE STE 2000, NEW YORK, NY 10010-0000
- In care of
- % FID TR CO INTL
- Signed the 990-PF
- JOHN DAVIS, PRESIDENT
- Phone
- (212) 632-3000
- Return prepared by
- FIDUCIARY TRUST COMPANY INTL
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
- 61-1403370
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $13,631
- Income (IRS master file)
- $1,932
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,932 | $64 | $13,631 | IRS |
| 990-PF | December 2024 | $1,072 | $657 | $11,763 | IRS |
| 990-PF | December 2023 | $751 | $633 | $11,347 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 61-1403370).
Questions about DAVIS FAMILY FOUNDATION
- What is the EIN of DAVIS FAMILY FOUNDATION?
- The employer identification number (EIN) of DAVIS FAMILY FOUNDATION is 61-1403370.
- Is DAVIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DAVIS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS FAMILY FOUNDATION 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 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?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVIS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,932, expenses of $64 and total assets of $13,631 at year end.
Other nonprofits in NEW YORK
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024
- BLOOMBERG FAMILY FOUNDATION INC EIN 20-5602483 · last filed 990-PF for 2024
- JEWISH COMMUNAL FUND EIN 23-7174183 · last filed 990 for 2025
- FORD FOUNDATION EIN 13-1684331 · last filed 990-PF for 2024
- FREEDOM TOGETHER FOUNDATION EIN 90-0747216 · last filed 990-PF for 2024
- FOUNDATION TO PROMOTE OPEN SOCIETY EIN 26-3753801 · last filed 990-PF for 2024
- RENWICK FOUNDATION-USA EIN 92-3457678 · last filed 990-PF for 2025
- ROCKEFELLER PHILANTHROPY ADVISORS INC EIN 13-3615533 · last filed 990 for 2024
All nonprofits in NEW YORK · New York · Philanthropy, voluntarism and grantmaking foundations