Nonprofit · EIN 82-6636006
JOHN & CAROLYN DAVIS FAMILY FOUNDATION
Also known as JOHN H DAVIS TTEE
Tax-exempt · TUCSON, AZ 85745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $48,627 | $23,838 | $24,789 | $308,192 | $38 | $308,154 |
| December 31, 2023 | 990-PF | $139 | $10,102 | -$9,963 | $262,313 | $60 | $262,253 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,000
- Dividends
- $4,826
- Interest
- $30
- Net gain from sales of assets
- $23,771
Expenses
- Grants and similar amounts paid
- $22,250
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $23,000
- Excise tax on investment income
- $387
Balance sheet and other
- Total assets, start of year
- $262,313
- Total assets, end of year
- $308,192
- Total liabilities, end of year
- $38
- Net assets, end of year
- $308,154
- Fair market value of assets
- $308,192
- Qualifying distributions
- $23,000
- Net investment income
- $28,627
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DAVIS 4930 W MONTE CARLO DRIVE, TUCSON, AZ 85745 | TRUSTEE | 5 | $0 |
| CAROLYN DAVIS 4930 W MONTE CARLO DRIVE, TUCSON, AZ 85745 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DAVIS PO BOX 85787, TUCSON, AZ 85754 | TRUSTEE | 5 | $0 |
| CAROLYN DAVIS PO BOX 85787, TUCSON, AZ 85754 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4930 W MONTE CARLO DR, TUCSON, AZ 85745-9170
- Signed the 990-PF
- JOHN DAVIS, TRUSTEE
- Phone
- (520) 971-4862
- Return prepared by
- BEACHFLEISCHMAN PLLC
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 | Not 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
- 82-6636006
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $308,192
- Income (IRS master file)
- $92,386
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $48,627 | $23,838 | $308,192 | XML |
| 990-PF | December 2023 | $139 | $10,102 | $262,313 | 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 82-6636006).
Questions about JOHN & CAROLYN DAVIS FAMILY FOUNDATION
- What is the EIN of JOHN & CAROLYN DAVIS FAMILY FOUNDATION?
- The employer identification number (EIN) of JOHN & CAROLYN DAVIS FAMILY FOUNDATION is 82-6636006.
- Is JOHN & CAROLYN DAVIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to JOHN & CAROLYN DAVIS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JOHN & CAROLYN DAVIS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JOHN & CAROLYN DAVIS FAMILY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JOHN & CAROLYN 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 2024.
- Who are the officers and directors of JOHN & CAROLYN DAVIS FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does JOHN & CAROLYN DAVIS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $48,627, expenses of $23,838 and total assets of $308,192 at year end.
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