Nonprofit · EIN 85-6811835
CORY AND DINAH DAVIS CHARITABLE TR
Also known as WILLIAM C DAVIS TTEE
Tax-exempt · LITTLE ROCK, AR 72223
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $52,520 | $76,711 | -$24,191 | $814,101 | $0 | $814,101 |
| December 31, 2023 | 990-PF | -$638 | $57,463 | -$58,101 | $838,292 | $0 | $838,292 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $36,002
- Interest
- $162
- Net gain from sales of assets
- $16,356
Expenses
- Grants and similar amounts paid
- $65,244
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $65,244
- Excise tax on investment income
- $716
Balance sheet and other
- Total assets, start of year
- $838,292
- Total assets, end of year
- $814,101
- Total liabilities, end of year
- $0
- Net assets, end of year
- $814,101
- Fair market value of assets
- $1,004,435
- Qualifying distributions
- $65,244
- Net investment income
- $51,956
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 |
|---|---|---|---|
| WILLIAM C DAVIS 21509 DENNY ROAD, LITTLE ROCK, AR 72223 | TRUSTEE | 1 | $0 |
| DINAH MARIA V DAVIS 21509 DENNY ROAD, LITTLE ROCK, AR 72223 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM C DAVIS 21509 DENNY ROAD, LITTLE ROCK, AR 72223 | TRUSTEE | 1 | $0 |
| DINAH MARIA V DAVIS 21509 DENNY ROAD, LITTLE ROCK, AR 72223 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 21509 DENNY RD, LITTLE ROCK, AR 72223-9776
- Signed the 990-PF
- WILLIAM DAVIS, TRUSTEE
- Phone
- (501) 258-7881
- Return prepared by
- ERWIN & COMPANY PA
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
- 85-6811835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $814,101
- Income (IRS master file)
- $190,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $52,520 | $76,711 | $814,101 | XML |
| 990-PF | December 2023 | -$638 | $57,463 | $838,292 | XML |
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 85-6811835).
Questions about CORY AND DINAH DAVIS CHARITABLE TR
- What is the EIN of CORY AND DINAH DAVIS CHARITABLE TR?
- The employer identification number (EIN) of CORY AND DINAH DAVIS CHARITABLE TR is 85-6811835.
- Is CORY AND DINAH DAVIS CHARITABLE TR tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Which annual return does CORY AND DINAH DAVIS CHARITABLE TR file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CORY AND DINAH DAVIS CHARITABLE TR 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 CORY AND DINAH DAVIS CHARITABLE TR 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 CORY AND DINAH DAVIS CHARITABLE TR?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CORY AND DINAH DAVIS CHARITABLE TR have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $52,520, expenses of $76,711 and total assets of $814,101 at year end.
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