Nonprofit · EIN 74-6042120
M N DAVIDSON FOUNDATION
Tax-exempt · LAKE CHARLES, LA 70605
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| February 28, 2026 | 990-PF | $63,878 | $37,412 | $26,466 | $764,171 | $0 | $764,171 |
| February 28, 2025 | 990-PF | $77,176 | $45,591 | $31,585 | $700,947 | $0 | $700,947 |
| February 29, 2024 | 990-PF (amended) | $13,642 | $26,252 | -$12,610 | $678,411 | $0 | $678,411 |
| February 28, 2023 | 990-PF | -$10,994 | $23,042 | -$34,036 | $611,509 | $0 | $611,509 |
Financial details: 990-PF for the year ended February 28, 2026
Revenue
- Dividends
- $35,175
- Net gain from sales of assets
- $28,703
Expenses
- Grants and similar amounts paid
- $23,950
- Disbursements for charitable purposes
- $23,950
- Excise tax on investment income
- $701
Balance sheet and other
- Total assets, start of year
- $700,947
- Total assets, end of year
- $764,171
- Total liabilities, end of year
- $0
- Net assets, end of year
- $764,171
- Fair market value of assets
- $764,171
- Qualifying distributions
- $23,950
- Net investment income
- $63,878
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 February 28, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP DAVIDSON 2712 FENWOOD RD, HOUSTON, TX 77005 | Vice President | 0 | $0 |
| JOEL DAVIDSON 703 W Sale Road, Lake Charles, LA 70605 | President | 5 | $0 |
| JOSEPH DAVIDSON 106 Running Creek Ct, Weatherford, TX 76087 | Secretary | 0 | $0 |
990-PF for the year ended February 28, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP DAVIDSON 2712 FENWOOD RD, HOUSTON, TX 77005 | Vice President | 0 | $0 |
| JOEL DAVIDSON 703 W Sale Road, Lake Charles, LA 70605 | President | 5 | $0 |
| JOSEPH DAVIDSON 106 Running Creek Ct, Weatherford, TX 76087 | Secretary | 0 | $0 |
990-PF for the year ended February 29, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP DAVIDSON 2712 FENWOOD RD, HOUSTON, TX 77005 | Vice President | 0 | $0 |
| JOEL DAVIDSON 703 W Sale Road, Lake Charles, LA 70605 | President | 5 | $0 |
| JOSEPH DAVIDSON 106 Running Creek Ct, Weatherford, TX 76087 | Secretary | 0 | $0 |
990-PF for the year ended February 28, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP DAVIDSON 2712 FENWOOD RD, HOUSTON, TX 77005 | Vice President | 0 | $0 |
| JOEL DAVIDSON P O BOX 4170, LAKE CHARLES, LA 70606 | President | 5 | $0 |
| JOSEPH DAVIDSON 5853 SEAHORSE COVE, FORT WORTH, TX 76179 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 703 W SALE RD, LAKE CHARLES, LA 70605-3447
- Signed the 990-PF
- JOEL DAVIDSON, President
- Return prepared by
- Donna D Williams CPA 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 February, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | February 28, 2026 | July 15, 2026 | 990-PF on file |
| 2024 | February 28, 2025 | July 15, 2025 | 990-PF on file |
| 2023 | February 29, 2024 | July 15, 2024 | 990-PF on file |
IRS record
- EIN
- 74-6042120
- 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
- 1949
- Accounting year ends
- February
- Files
- Form 990-PF
- Assets (IRS master file)
- $764,171
- Income (IRS master file)
- $661,313
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | February 2026 | $63,878 | $37,412 | $764,171 | XML |
| 990-PF | February 2025 | $77,176 | $45,591 | $700,947 | XML |
| 990-PF | February 2024 | $0 | $0 | $9,140 | XML |
| 990-PF | February 2023 | -$10,994 | $23,042 | $611,509 | XML |
| 990-PF | February 2022 | – | – | – | IRS |
| 990-PF | February 2021 | – | – | – | IRS |
| 990-PF | February 2020 | – | – | – | IRS |
| 990-PF | February 2019 | – | – | – | 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 74-6042120).
Questions about M N DAVIDSON FOUNDATION
- What is the EIN of M N DAVIDSON FOUNDATION?
- The employer identification number (EIN) of M N DAVIDSON FOUNDATION is 74-6042120.
- Is M N DAVIDSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1949.
- Are donations to M N DAVIDSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does M N DAVIDSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of M N DAVIDSON FOUNDATION due?
- The return for tax year 2026 (the year ending February 28, 2027) is due July 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did M N DAVIDSON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended February 2026.
- Who are the officers and directors of M N DAVIDSON FOUNDATION?
- The 990-PF for the year ended February 28, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does M N DAVIDSON FOUNDATION have?
- On its 990-PF for the year ended February 28, 2026 it reported revenue of $63,878, expenses of $37,412 and total assets of $764,171 at year end.
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