Nonprofit · EIN 87-3514845
DAVIS CONSTRUCTION FOUNDATION
Tax-exempt · ROCKVILLE, MD 20852
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $109,517 | $96,353 | $13,164 | $1,917,105 | $0 | $1,917,105 |
| December 31, 2024 | 990-PF | $52,521 | $110,054 | -$57,533 | $1,903,941 | $0 | $1,903,941 |
| December 31, 2023 | 990-PF | $163,263 | $102,194 | $61,069 | $1,961,474 | $0 | $1,961,474 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $51,124
- Interest
- $47,933
- Net gain from sales of assets
- $9,935
- Other income
- $525
Expenses
- Grants and similar amounts paid
- $87,200
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $90,046
- Excise tax on investment income
- $1,427
Balance sheet and other
- Total assets, start of year
- $1,903,941
- Total assets, end of year
- $1,917,105
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,917,105
- Fair market value of assets
- $2,021,807
- Qualifying distributions
- $90,046
- Net investment income
- $108,991
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 |
|---|---|---|---|
| PATRICK COTTER 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | PRESIDENT/CHAIR | 0.5 | $0 |
| KATE ATTILIO 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | VICE PRESIDENT/DIRECTOR | 0.5 | $0 |
| MEGAN BROWN 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | SECRETARY/DIRECTOR | 0.5 | $0 |
| ALEX HERSHEY 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | TREASURER/DIRECTOR (EXITED 8/25) | 0.5 | $0 |
| COREY CREASON 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | DIRECTOR | 0.5 | $0 |
| JON ELLEN 12531 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20853 | DIRECTOR | 0.5 | $0 |
| TOM FIRESTONE 12532 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20854 | DIRECTOR | 0.5 | $0 |
| STEVE HAWRYLUK 12533 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20855 | DIRECTOR | 0.5 | $0 |
| JOLIE JUPITER 12534 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20856 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLIE JUPITER 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | PRESIDENT/CHAIR | 0.5 | $0 |
| PATRICK COTTER 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | VICE PRESIDENT/DIRECTOR | 0.5 | $0 |
| STEVE HAWRYLUK 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | SECRETARY/DIRECTOR | 0.5 | $0 |
| ALEX HERSHEY 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | TREASURER/DIRECTOR | 0.5 | $0 |
| KATE ATTILIO 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | DIRECTOR | 0.5 | $0 |
| COREY CREASON 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | DIRECTOR | 0.5 | $0 |
| TOM FIRESTONE 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | DIRECTOR | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOLIE JUPITER 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | PRESIDENT/CHAIR | 0.5 | $0 |
| PATRICK COTTER 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | VICE PRESIDENT/DIRECTOR | 0.5 | $0 |
| KATE ATTILIO 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | SECRETARY/DIRECTOR | 0.5 | $0 |
| PEGGY JONES 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | TREASURER/DIRECTOR | 0.5 | $0 |
| RUDY MONTERROSO 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | DIRECTOR | 0.5 | $0 |
| STEVE HAWRYLUK 12530 PARKLAWN DRIVE SUITE 100, ROCKVILLE, MD 20852 | DIRECTOR | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 12530 PARKLAWN DR STE 100, ROCKVILLE, MD 20852-1762
- In care of
- % PEGGY JONES
- Signed the 990-PF
- PATRICK COTTER, PRESIDENT
- Phone
- (703) 660-6712
- Return prepared by
- SCHNEIDER DOWNS & CO 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
- 87-3514845
- 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)
- $1,917,105
- Income (IRS master file)
- $109,517
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $109,517 | $96,353 | $1,917,105 | XML |
| 990-PF | December 2024 | $52,521 | $110,054 | $1,903,941 | XML |
| 990-PF | December 2023 | $163,263 | $102,194 | $1,961,474 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 87-3514845).
Questions about DAVIS CONSTRUCTION FOUNDATION
- What is the EIN of DAVIS CONSTRUCTION FOUNDATION?
- The employer identification number (EIN) of DAVIS CONSTRUCTION FOUNDATION is 87-3514845.
- Is DAVIS CONSTRUCTION FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to DAVIS CONSTRUCTION FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS CONSTRUCTION FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS CONSTRUCTION FOUNDATION 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 CONSTRUCTION FOUNDATION 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 CONSTRUCTION FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does DAVIS CONSTRUCTION FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $109,517, expenses of $96,353 and total assets of $1,917,105 at year end.
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