Nonprofit · EIN 75-1533548
THE WILLIAM S DAVIS FAMILY FOUNDATION
Tax-exempt · FORT WORTH, TX 76121
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $22,924 | $123,411 | -$100,487 | $894,538 | $90 | $894,448 |
| September 30, 2024 | 990-PF | $37,921 | $110,597 | -$72,676 | $997,401 | $2,466 | $994,935 |
| September 30, 2023 | 990-PF | -$84,473 | $155,286 | -$239,759 | $1,077,994 | $10,383 | $1,067,611 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Dividends
- $15,625
- Interest
- $68
- Net gain from sales of assets
- $7,231
Expenses
- Grants and similar amounts paid
- $100,000
- Disbursements for charitable purposes
- $104,466
- Excise tax on investment income
- $48
Balance sheet and other
- Total assets, start of year
- $997,401
- Total assets, end of year
- $894,538
- Total liabilities, end of year
- $90
- Net assets, end of year
- $894,448
- Fair market value of assets
- $1,714,288
- Qualifying distributions
- $104,466
- Net investment income
- $21,297
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM S DAVIS PO BOX 122269, FORT WORTH, TX 761212269 | TRUSTEE | 1 | $0 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William S Davis PO Box 122269, Fort Worth, TX 761212269 | Trustee | 1 | $0 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM S DAVIS PO BOX 122269, Fort Worth, TX 761212269 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 122269, FORT WORTH, TX 76121-2269
- In care of
- % KELLY CONWAY
- Signed the 990-PF
- WILLIAM S DAVIS, TRUSTEE
- Phone
- (817) 737-6678
- Return prepared by
- FORVIS MAZARS LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 75-1533548
- 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
- 1978
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $894,538
- Income (IRS master file)
- $15,693
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $22,924 | $123,411 | $894,538 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | $37,921 | $110,597 | $997,401 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | -$84,473 | $155,286 | $1,077,994 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-T | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2019 | – | – | – | IRS |
| 990-PF | September 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 75-1533548).
Questions about THE WILLIAM S DAVIS FAMILY FOUNDATION
- What is the EIN of THE WILLIAM S DAVIS FAMILY FOUNDATION?
- The employer identification number (EIN) of THE WILLIAM S DAVIS FAMILY FOUNDATION is 75-1533548.
- Is THE WILLIAM S DAVIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
- Are donations to THE WILLIAM S DAVIS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE WILLIAM S DAVIS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE WILLIAM S DAVIS FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE WILLIAM S DAVIS FAMILY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of THE WILLIAM S DAVIS FAMILY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does THE WILLIAM S DAVIS FAMILY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $22,924, expenses of $123,411 and total assets of $894,538 at year end.
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