Nonprofit · EIN 83-4086820
DAVIS FOUNDATION PVBPS - PRO VERITAS BONITAS PULCHRITAS SANCTIT
Tax-exempt · PLACITAS, NM 87043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $10,215 | $6,023 | $4,192 | $0 | $0 | $0 |
| December 31, 2024 | 990-PF | $5,473 | $2,047 | $3,426 | $0 | $0 | $0 |
| December 31, 2023 | 990-PF | $18,848 | $4,440 | $14,408 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $9,465
- Interest
- $750
Expenses
- Grants and similar amounts paid
- $5,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $10,100
Balance sheet and other
- Total assets, start of year
- $21,591
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets, end of year
- $0
- Fair market value of assets
- $20,602
- Qualifying distributions
- $10,100
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 |
|---|---|---|---|
| Annette Davis 29 CALLE DEL ARROYO, PLACITAS, NM 87034 | President | 10 | $0 |
| Dan Davis 29 CALLE DEL ARROYO, PLACITAS, NM 87034 | Vice President | 1 | $0 |
| Frank Scheitler 450 South Garfield, Denver, CO 80209 | Board Member | 0.05 | $0 |
990-PF for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE DAVIS 29 CALLE DEL ARROYO, PLACITAS, NM 87034 | PRESIDENT | 10 | $0 |
| DAN DAVIS 29 CALLE DEL ARROYO, PLACITAS, NM 87034 | VICE PRESIDENT | 1 | $0 |
| FRANK SCHEITLER 450 SOUTH GARFIELD, Denver, CO 80209 | BOARD MEMBER CONSULT | 0.05 | $0 |
| ANNETTE DAVIS 29 CALLE DEL ARROYO, PLACITAS, NM 87034 | PRESIDENT Highest-paid employee | 0 | $0 |
| DAN DAVIS 29 CALLE DEL ARROYO, PLACITAS, NM 87034 | VICE PRESIDENT Highest-paid employee | 0 | $0 |
| FRANK SCHEITLER 450 S GARFIELD, Denver, CO 80209 | BOARD MEMBER CONSULT Highest-paid employee | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNETTE DAVIS 29 CALLE DEL ARROYO, PLACITAS NM 87034, PLACITAS, NM 87034 | PRESIDENT | 10 | $0 |
| DAN DAVIS 29 CALLE DEL ARROYO, PLACITAS, NM 87034 | VICE PRESIDENT | 0.5 | $0 |
| FRANK SCHEITLER 450 SOUTH GARFIELD, Denver, CO 80209 | BOARD MEMBER CONSULT | 1 | $0 |
| ANNETTE DAVIS 29 CALLE DEL ARROYO, PLACITAS, NM 87034 | PRESIDENT Highest-paid employee | 0 | $0 |
| DAN DAVIS 29 CALLE DEL ARROYO, PLACITAS, NM 87034 | VICE PRESIDENT Highest-paid employee | 0 | $0 |
| FRANK SCHEITLER 450 S GARFIELD, Denver, CO 80209 | BOARD MEMBER CONSULT Highest-paid employee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 29 CALLE DEL ARROYO, PLACITAS, NM 87043-9407
- In care of
- % ANNETTE DAVIS
- Signed the 990-PF
- Annette Davis, President
- Phone
- (303) 638-3884
- Return prepared by
- HRB TAX GROUP INC
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
- 83-4086820
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $1
- Income (IRS master file)
- $10,215
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $10,215 | $6,023 | $0 | XML |
| 990-PF | December 2024 | $5,473 | $2,047 | $0 | XML |
| 990-PF | December 2023 | $18,848 | $4,440 | $0 | 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 83-4086820).
Questions about DAVIS FOUNDATION PVBPS - PRO VERITAS BONITAS PULCHRITAS SANCTIT
- What is the EIN of DAVIS FOUNDATION PVBPS - PRO VERITAS BONITAS PULCHRITAS SANCTIT?
- The employer identification number (EIN) of DAVIS FOUNDATION PVBPS - PRO VERITAS BONITAS PULCHRITAS SANCTIT is 83-4086820.
- Is DAVIS FOUNDATION PVBPS - PRO VERITAS BONITAS PULCHRITAS SANCTIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DAVIS FOUNDATION PVBPS - PRO VERITAS BONITAS PULCHRITAS SANCTIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS FOUNDATION PVBPS - PRO VERITAS BONITAS PULCHRITAS SANCTIT file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS FOUNDATION PVBPS - PRO VERITAS BONITAS PULCHRITAS SANCTIT 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 FOUNDATION PVBPS - PRO VERITAS BONITAS PULCHRITAS SANCTIT 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 FOUNDATION PVBPS - PRO VERITAS BONITAS PULCHRITAS SANCTIT?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DAVIS FOUNDATION PVBPS - PRO VERITAS BONITAS PULCHRITAS SANCTIT have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $10,215, expenses of $6,023 and total assets of $0 at year end.
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