Nonprofit · EIN 85-3910839
GORDON AND JOYCE DAVIS FOUNDATION INC
Tax-exempt · LUBBOCK, TX 79413
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $1,405,803 | $1,134,395 | $271,408 | $17,287,988 | $0 | $17,287,988 |
| December 31, 2023 | 990-PF | -$489,251 | $956,655 | -$1,445,906 | $17,016,581 | $0 | $17,016,580 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $297,350
- Interest
- $1,856
- Net gain from sales of assets
- $1,106,597
Expenses
- Grants and similar amounts paid
- $1,026,883
- Disbursements for charitable purposes
- $1,026,883
- Excise tax on investment income
- $4,076
Balance sheet and other
- Total assets, start of year
- $17,016,580
- Total assets, end of year
- $17,287,988
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,287,988
- Fair market value of assets
- $19,618,789
- Qualifying distributions
- $1,026,883
- Net investment income
- $400,714
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 |
|---|---|---|---|
| GORDON DAVIS 4602 102, LUBBOCK, TX 79424 | OFFICER | 0 | $0 |
| JOYCE DAVIS 4602 102, LUBBOCK, TX 79424 | OFFICER | 0 | $0 |
| MATT OWENS 4602 102, LUBBOCK, TX 79424 | OFFICER | 0 | $0 |
| KEVIN POND 17200 FM 2590, CANYON, TX 79015 | OFFICER | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GORDON DAVIS 4602 102, LUBBOCK, TX 79424 | OFFICER | 0 | $0 |
| JOYCE DAVIS 4602 102, LUBBOCK, TX 79424 | OFFICER | 0 | $0 |
| MATT OWENS 4602 102, LUBBOCK, TX 79424 | OFFICER | 0 | $0 |
| KEVIN POND 17200 FM 2590, CANYON, TX 79015 | OFFICER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3303 67TH ST STE 114, LUBBOCK, TX 79413-6132
- In care of
- % GORDON W DAVIS
- Signed the 990-PF
- GORDON DAVIS, OFFICER
- Phone
- (806) 744-3333
- Return prepared by
- RBMS LLP
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
- 85-3910839
- 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
- 2021
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $17,287,988
- Income (IRS master file)
- $1,405,803
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,405,803 | $1,134,395 | $17,287,988 | XML |
| 990-PF | December 2023 | -$489,251 | $956,655 | $17,016,581 | 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 85-3910839).
Questions about GORDON AND JOYCE DAVIS FOUNDATION INC
- What is the EIN of GORDON AND JOYCE DAVIS FOUNDATION INC?
- The employer identification number (EIN) of GORDON AND JOYCE DAVIS FOUNDATION INC is 85-3910839.
- Is GORDON AND JOYCE DAVIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to GORDON AND JOYCE DAVIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does GORDON AND JOYCE DAVIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of GORDON AND JOYCE DAVIS 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 GORDON AND JOYCE DAVIS 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 GORDON AND JOYCE DAVIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does GORDON AND JOYCE DAVIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,405,803, expenses of $1,134,395 and total assets of $17,287,988 at year end.
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