Nonprofit · EIN 75-6038584
T WHITFIELD DAVIDSON FOUNDATION
Tax-exempt · MARSHALL, TX 75671
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $218,020 | $170,839 | $47,181 | $1,000,841 | $0 | $1,000,841 |
| December 31, 2024 | 990-PF | $276,064 | $150,068 | $125,996 | $947,711 | $2,706 | $945,005 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $237
- Dividends
- $10,170
- Interest
- $9,732
- Net rental income
- $8,888
- Other income
- $188,993
Expenses
- Grants and similar amounts paid
- $36,500
- Compensation of officers, directors and key employees
- $9,000
- Salaries, compensation and benefits (total)
- $19,000
- Disbursements for charitable purposes
- $36,500
- Excise tax on investment income
- $400
Balance sheet and other
- Total assets, start of year
- $947,711
- Total assets, end of year
- $1,000,841
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,000,841
- Qualifying distributions
- $36,500
- Net investment income
- $28,790
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 |
|---|---|---|---|
| BILLY J DAVIDSON 3240 BOB-O-LINK, GILMER, TX 75644 | TRUSTEE | 1 | $0 |
| ROBERT L DUVALL PO BOX 1315, MARSHALL, TX 75670 | Secretary | 1 | $0 |
| BILL CORNELIUS JR 709 ESE LOOP 323, TYLER, TX 75701 | Vice Chairman | 1 | $0 |
| WILLIAM M RUNNELS 2206 E PINECREST DR, ATLANTA, TX 75551 | Trustee | 1 | $0 |
| J RODNEY GILSTRAP 107 AZALEA WAY, MARSHALL, TX 75670 | Chairman | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILLY J DAVIDSON 3240 BOB-O-LINK, GILMER, TX 75644 | TRUSTEE | 1 | $0 |
| ROBERT DUVALL PO BOX 1315, MARSHALL, TX 75670 | V. CHAIRMAN/SEC | 3 | $0 |
| BILL CORNELIUS JR 709 ESE LOOP 323, TYLER, TX 75701 | Trustee | 1 | $0 |
| WILLIAM M RUNNELS 2206 E PINECREST DR, ATLANTA, TX 75551 | Trustee | 1 | $0 |
| J RODNEY GILSTRAP 107 AZALEA WAY, MARSHALL, TX 75670 | Chairman | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1315, MARSHALL, TX 75671-1315
- Signed the 990-PF
- GERALD P DUVALL, Secretary
- Phone
- (903) 938-0331
- Return prepared by
- Knuckols Duvall Hallum & Co
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
- 75-6038584
- 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
- 1960
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $1,000,841
- Income (IRS master file)
- $218,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $104,320 | $139,366 | $821,396 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about T WHITFIELD DAVIDSON FOUNDATION
- What is the EIN of T WHITFIELD DAVIDSON FOUNDATION?
- The employer identification number (EIN) of T WHITFIELD DAVIDSON FOUNDATION is 75-6038584.
- Is T WHITFIELD DAVIDSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to T WHITFIELD DAVIDSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does T WHITFIELD DAVIDSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of T WHITFIELD DAVIDSON 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 T WHITFIELD DAVIDSON 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 T WHITFIELD DAVIDSON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does T WHITFIELD DAVIDSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $218,020, expenses of $170,839 and total assets of $1,000,841 at year end.
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