Nonprofit · EIN 75-2497580
JOE E DAVIS FOUNDATION
Tax-exempt · PENNINGTON, NJ 08534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $67,501 | $148,997 | -$81,496 | $2,119,328 | $0 | $2,119,328 |
| December 31, 2024 | 990-PF | $355,043 | $114,176 | $240,867 | $2,201,806 | $0 | $2,201,806 |
| December 31, 2023 | 990-PF | $151,224 | $138,746 | $12,478 | $1,960,914 | $0 | $1,960,914 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $72,662
- Net gain from sales of assets
- -$5,161
Expenses
- Grants and similar amounts paid
- $120,000
- Disbursements for charitable purposes
- $128,430
- Excise tax on investment income
- $818
Balance sheet and other
- Total assets, start of year
- $2,201,806
- Total assets, end of year
- $2,119,328
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,119,328
- Fair market value of assets
- $2,763,077
- Qualifying distributions
- $128,430
- Net investment income
- $70,139
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 |
|---|---|---|---|
| JOE E DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| BILLIE J DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| JOE BOB DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| BO S DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| DAVID C DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE E DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| BILLIE J DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| JOE BOB DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| BO S DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| DAVID C DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE E DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| BILLIE J DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| JOE BOB DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| BO S DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
| DAVID C DAVIS PO BOX 5467, ABILENE, TX 79608 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1532, PENNINGTON, NJ 08534-0691
- Signed the 990-PF
- JOE E DAVIS, TRUSTEE
- Phone
- (888) 866-3275
- Return prepared by
- BANK OF AMERICA
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
- 75-2497580
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,119,328
- Income (IRS master file)
- $614,039
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $67,501 | $148,997 | $2,119,328 | IRS |
| 990-PF | December 2024 | $355,043 | $114,176 | $2,201,806 | XML |
| 990-PF | December 2023 | $151,224 | $138,746 | $1,960,914 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 75-2497580).
Questions about JOE E DAVIS FOUNDATION
- What is the EIN of JOE E DAVIS FOUNDATION?
- The employer identification number (EIN) of JOE E DAVIS FOUNDATION is 75-2497580.
- Is JOE E DAVIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to JOE E DAVIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOE E DAVIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOE E DAVIS 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 JOE E DAVIS 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 JOE E DAVIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JOE E DAVIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $67,501, expenses of $148,997 and total assets of $2,119,328 at year end.
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