Nonprofit · EIN 75-2371645
DAVIS FAMILY FOUNDATION
Tax-exempt · DENISON, TX 75021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $20,165 | $26,888 | -$6,723 | $229,216 | $0 | $229,216 |
| December 31, 2024 | 990-PF | $98,207 | $39,626 | $58,581 | $234,196 | $0 | $234,196 |
| December 31, 2023 | 990-PF | $16,689 | $24,980 | -$8,291 | $176,162 | $0 | $176,162 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,000
- Dividends
- $8,677
- Interest
- $488
Expenses
- Grants and similar amounts paid
- $26,500
- Disbursements for charitable purposes
- $26,888
- Excise tax on investment income
- $122
Balance sheet and other
- Total assets, start of year
- $234,196
- Total assets, end of year
- $229,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $229,216
- Fair market value of assets
- $230,026
- Qualifying distributions
- $26,888
- Net investment income
- $9,165
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 R Davis P O Box 2034, Denison, TX 75021 | President & CEO | 2 | $0 |
| Jacob Pelley 717 N Crockett, Sherman, TX 75090 | Director | 1 | $0 |
| Ora Jean Davis PO BOX 2034, DENISON, TX 75021 | Director | 1 | $0 |
| Amber L Campbell 3596 CR 1112, Brashear, TX 75420 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John R Davis P O Box 2034, Denison, TX 75021 | President & CEO | 2 | $0 |
| Jacob Pelley 717 N Crockett, Sherman, TX 75090 | Director | 1 | $0 |
| Ora Jean Davis PO BOX 2034, DENISON, TX 75021 | Director | 1 | $0 |
| James H Davis 524 Shore Drive, Wylie, TX 75092 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John R Davis P O Box 2034, Denison, TX 75021 | President & CEO | 2 | $0 |
| Jacob Pelley 717 N Crockett, Sherman, TX 75090 | Director | 1 | $0 |
| Ora Jean Davis PO BOX 2034, DENISON, TX 75021 | Director | 1 | $0 |
| James H Davis 524 Shore Drive, Wylie, TX 75092 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2034, DENISON, TX 75021-2034
- In care of
- % JOHN R DAVIS
- Signed the 990-PF
- John R Davis, President & CEO
- Phone
- (214) 449-3498
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
- 75-2371645
- 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
- 1991
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $229,216
- Income (IRS master file)
- $20,165
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $20,165 | $26,888 | $229,216 | IRS |
| 990-PF | December 2024 | $98,207 | $39,626 | $234,196 | IRS |
| 990-PF | December 2023 | $16,689 | $24,980 | $176,162 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 75-2371645).
Questions about DAVIS FAMILY FOUNDATION
- What is the EIN of DAVIS FAMILY FOUNDATION?
- The employer identification number (EIN) of DAVIS FAMILY FOUNDATION is 75-2371645.
- Is DAVIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- 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 4 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 $20,165, expenses of $26,888 and total assets of $229,216 at year end.
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