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Nonprofit · EIN 85-3221372

DAVENPORTMCGEE FOUNDATION INC

Tax-exempt · GUNTERSVILLE, AL 35976

Financials

$359K$1.4M2024$1.3M$2.8M2025
Revenue Expenses · by fiscal year end
Financials of DAVENPORTMCGEE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$1,329,716$2,800,635-$1,470,919$10,419,795$0$10,419,795
December 31, 2024990-PF$359,354$1,434,101-$1,074,747$11,737,011$0$11,737,011
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$66,237
Interest
$106
Net gain from sales of assets
$1,263,373

Expenses

Grants and similar amounts paid
$2,660,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$2,660,000
Excise tax on investment income
$16,814

Balance sheet and other

Total assets, start of year
$11,737,011
Total assets, end of year
$10,419,795
Total liabilities, end of year
$0
Net assets, end of year
$10,419,795
Fair market value of assets
$10,419,795
Qualifying distributions
$2,660,000
Net investment income
$1,329,716

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
GLENN A DAVENPORT
2356 BUCK ISLAND DRIVE, GUNTERSVILLE, AL 35976
DIRECTOR1$0
HOLLYCE DAVENPORT
2356 BUCK ISLAND DRIVE, GUNTERSVILLE, AL 35976
DIRECTOR1$0
BROOKE MCGEE
7903 MARTHA DRIVE, HUNTSVILLE, AL 35802
DIRECTOR1$0
NATHAN MCGEE
7903 MARTHA DRIVE, HUNTSVILLE, AL 35802
DIRECTOR1$0
BLAKE DAVENPORT
2130 BLOOMFELL BND SW, HUNTSVILLE, AL 35802
DIRECTOR1$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
GLENN A DAVENPORT
1403 PASS-A-GRILLE WAY, ST PETERSBURG BEACH, FL 33706
DIRECTOR1$0
HOLLYCE DAVENPORT
1403 PASS-A-GRILLE WAY, ST PETERSBURG BEACH, FL 33706
DIRECTOR1$0
BROOKE MCGEE
7903 MARTHA DRIVE, HUNTSVILLE, AL 35802
DIRECTOR1$0
NATHAN MCGEE
7903 MARTHA DRIVE, HUNTSVILLE, AL 35802
DIRECTOR1$0
KIM DAVENPORT
4020 DUNSMORE STREET SOUTHEAST, HUNTSVILLE, AL 35802
DIRECTOR1$0
BLAKE DAVENPORT
4020 DUNSMORE STREET SOUTHEAST, HUNTSVILLE, AL 35802
DIRECTOR1$0

Address and contacts

Address (IRS master file)
2356 BUCK ISLAND DR, GUNTERSVILLE, AL 35976-8554
Signed the 990-PF
GLENN A DAVENPORT, DIRECTOR
Phone
(404) 217-2350
Return prepared by
LANIGAN & ASSOCIATES P C

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
85-3221372
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
2022
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$10,419,795
Income (IRS master file)
$3,528,241

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025–––IRS
990-PFDecember 2024–––IRS
990-PFDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––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 DAVENPORTMCGEE FOUNDATION INC

What is the EIN of DAVENPORTMCGEE FOUNDATION INC?
The employer identification number (EIN) of DAVENPORTMCGEE FOUNDATION INC is 85-3221372.
Is DAVENPORTMCGEE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to DAVENPORTMCGEE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DAVENPORTMCGEE FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DAVENPORTMCGEE FOUNDATION INC 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 DAVENPORTMCGEE FOUNDATION INC 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 DAVENPORTMCGEE FOUNDATION INC?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does DAVENPORTMCGEE FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,329,716, expenses of $2,800,635 and total assets of $10,419,795 at year end.

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