Nonprofit · EIN 84-4095509
DR PAUL W DAVIES FAMILY FOUNDATION INC
Tax-exempt · KEY WEST, FL 33040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $11,740 | $53,067 | -$41,327 | $531,963 | $0 | $531,963 |
| December 31, 2023 | 990-PF | $1,520 | $41,745 | -$40,225 | $527,926 | $0 | $527,926 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $5,242
- Interest
- $6,498
Expenses
- Grants and similar amounts paid
- $31,154
- Compensation of officers, directors and key employees
- $15,000
- Excise tax on investment income
- $115
Balance sheet and other
- Total assets, start of year
- $527,926
- Total assets, end of year
- $531,963
- Total liabilities, end of year
- $0
- Net assets, end of year
- $531,963
- Fair market value of assets
- $603,681
- Net investment income
- $30,166
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 |
|---|---|---|---|
| PAUL W DAVIES 949 PENNSYLVANIA AVE APT 401, MIAMI BEACH, FL 33139 | CEO | 1 | $15,000 |
| CARLA CRISTE 5 COLONIAL AVE, ANNAPOLIS, MD 21401 | DIRECTOR | 1 | $0 |
| BILL HUGHES 521 THIRD STREET, ANNAPOLIS, MD 21403 | DIRECTOR | 1 | $0 |
| MARK CORENTIN 140 MERIDIAN AVE UNIT 323, MIAMI BEACH, FL 33139 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL W DAVIES 949 PENNSYLVANIA AVE APT 401, MIAMI BEACH, FL 33139 | CEO | 1 | $8,000 |
| CARLA CRISTE 5 COLONIAL AVE, ANNAPOLIS, MD 21401 | DIRECTOR | 1 | $0 |
| BILL HUGHES 521 THIRD STREET, ANNAPOLIS, MD 21403 | DIRECTOR | 1 | $0 |
| MARK CORENTIN 140 MERIDIAN AVE UNIT 323, MIAMI BEACH, FL 33139 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 711 SOUTHARD ST, KEY WEST, FL 33040-6839
- In care of
- % PAUL DAVIES
- Signed the 990-PF
- PAUL W DAVIES, CEO
- Phone
- (215) 483-5555
- Return prepared by
- JOHN E MCGOVERN & ASSOCIATES PC
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
- 84-4095509
- 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
- 2020
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $531,963
- Income (IRS master file)
- $11,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $11,740 | $53,067 | $531,963 | XML |
| 990-PF | December 2023 | $1,520 | $41,745 | $527,926 | 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 84-4095509).
Questions about DR PAUL W DAVIES FAMILY FOUNDATION INC
- What is the EIN of DR PAUL W DAVIES FAMILY FOUNDATION INC?
- The employer identification number (EIN) of DR PAUL W DAVIES FAMILY FOUNDATION INC is 84-4095509.
- Is DR PAUL W DAVIES FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DR PAUL W DAVIES FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DR PAUL W DAVIES FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DR PAUL W DAVIES FAMILY FOUNDATION INC 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 DR PAUL W DAVIES FAMILY FOUNDATION INC 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 DR PAUL W DAVIES FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $15,000 (PAUL W DAVIES, CEO).
- How much revenue does DR PAUL W DAVIES FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $11,740, expenses of $53,067 and total assets of $531,963 at year end.
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All nonprofits in KEY WEST · Florida · Philanthropy, voluntarism and grantmaking foundations