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Nonprofit · EIN 83-0300897

PATTEN-DAVIS FOUNDATION

Tax-exempt · DENVER, CO 80218

Financials

$1.5M$1.8M2021$1.9M$4.1M2023$2.7M$1.8M2024$2.7M$3.1M2025
Revenue Expenses · by fiscal year end
Financials of PATTEN-DAVIS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$2,687,195$3,141,396-$454,201$38,201,104$3,500,000$34,701,104
December 31, 2024990-PF$2,716,122$1,832,898$883,224$38,611,732$3,500,000$35,111,732
December 31, 2023990-PF$1,905,792$4,054,496-$2,148,704$37,677,645$3,500,000$34,177,645
December 31, 2021990-PF$1,497,886$1,811,702-$313,816$36,098,659$0$36,098,659
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$1,320,424
Interest
$111,898
Net rental income
$176,247
Net gain from sales of assets
$811,000

Expenses

Grants and similar amounts paid
$2,758,333
Compensation of officers, directors and key employees
$60,000
Disbursements for charitable purposes
$2,794,311
Excise tax on investment income
$32,995

Balance sheet and other

Total assets, start of year
$38,611,732
Total assets, end of year
$38,201,104
Total liabilities, end of year
$3,500,000
Net assets, end of year
$34,701,104
Fair market value of assets
$66,369,982
Qualifying distributions
$2,794,311
Net investment income
$2,687,195

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.

NameTitleHours / weekCompensation
Tyson Dines III
PO Box 484, Rye Beach, NH 03871
Dir/Treasurer0$20,000
Joan Bell
2552 E Alameda Avenue 69, Denver, CO 80209
Dir/Secretary0$20,000
David Cohen
5401 E Sixth Avenue, Denver, CO 80220
Director0$20,000
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
Tyson Dines III
PO Box 484, Rye Beach, NH 03871
Dir/Treasurer0$20,000
Joan Bell
2552 E Alameda Avenue 69, Denver, CO 80209
Dir/Secretary0$20,000
David Cohen
5401 E Sixth Avenue, Denver, CO 80220
Director0$20,000
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
David Cohen
5401 E Sixth Avenue, Denver, CO 80220
Director0$126,000
Tyson Dines III
PO Box 484, Rye Beach, NH 03871
Dir/Treasurer0$20,000
Joan Bell
2552 E Alameda Avenue 69, Denver, CO 80209
Dir/Secretary0$20,000
990-PF for the year ended December 31, 2021: 3 people
NameTitleHours / weekCompensation
David Cohen
5401 E Sixth Avenue, Denver, CO 80220
Director0$28,049
Tyson Dines III
PO Box 484, Rye Beach, NH 03871
Dir/Treasurer0$10,000
Joan Bell
2552 E Alameda Avenue 69, Denver, CO 80209
Dir/Secretary0$10,000

Address and contacts

Address (IRS master file)
1325 E 7TH AVE, DENVER, CO 80218-3420
In care of
% AMY DAVIS
Signed the 990-PF
Tyson Dines III, Dir/Treasurer
Phone
(303) 778-1406
Return prepared by
Trimble Weist Dye & Ezra CPAs

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
83-0300897
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
1999
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$38,201,104
Income (IRS master file)
$5,984,882

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$2,687,195$3,141,396$38,201,104XML
990-PFDecember 2024$2,716,122$1,832,898$38,611,732IRS
990-PFDecember 2023$1,905,792$4,054,496$37,677,645XML
990-PFDecember 2022–––IRS
990-PFDecember 2021$1,497,886$1,811,702$36,098,659XML
990-PFDecember 2020–––IRS
990-PFDecember 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 83-0300897).

Questions about PATTEN-DAVIS FOUNDATION

What is the EIN of PATTEN-DAVIS FOUNDATION?
The employer identification number (EIN) of PATTEN-DAVIS FOUNDATION is 83-0300897.
Is PATTEN-DAVIS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to PATTEN-DAVIS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PATTEN-DAVIS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of PATTEN-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 PATTEN-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 PATTEN-DAVIS FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $20,000 (Tyson Dines III, Dir/Treasurer).
How much revenue does PATTEN-DAVIS FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,687,195, expenses of $3,141,396 and total assets of $38,201,104 at year end.

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