Nonprofit · EIN 88-0383925
THOMAS R & DEBORAH A DAVIDSON FOUNDATION INC
Tax-exempt · BIRMINGHAM, MI 48009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,121 | $1,275 | -$154 | $26,582 | $0 | $26,582 |
| December 31, 2024 | 990-PF | $1,298 | $1,650 | -$352 | $26,736 | $0 | $26,736 |
| December 31, 2023 | 990-PF | $38 | $3,700 | -$3,662 | $27,088 | $0 | $27,088 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50
- Interest
- $1,071
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $662
- Excise tax on investment income
- $6
Balance sheet and other
- Total assets, start of year
- $26,736
- Total assets, end of year
- $26,582
- Total liabilities, end of year
- $0
- Net assets, end of year
- $26,582
- Fair market value of assets
- $26,582
- Qualifying distributions
- $662
- Net investment income
- $1,071
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 |
|---|---|---|---|
| THOMAS R DAVIDSON 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | PRESIDENT, DIRECTOR | 1 | $0 |
| DEBORAH A DAVIDSON 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | SECRETARY-TREASURER, DIREC | 1 | $0 |
| KIMBERLY D CULP 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | VICE-PRESIDENT, DIRECTOR | 1 | $0 |
| HEATHER D CAELIUS 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | DIRECTOR | 1 | $0 |
| JASON W DAVIDSON 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS R DAVIDSON 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | PRESIDENT, DIRECTOR | 1 | $0 |
| DEBORAH A DAVIDSON 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | SECRETARY-TREASURER, DIREC | 1 | $0 |
| KIMBERLY D CULP 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | VICE-PRESIDENT, DIRECTOR | 1 | $0 |
| HEATHER D CAELIUS 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | DIRECTOR | 1 | $0 |
| JASON W DAVIDSON 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THOMAS R DAVIDSON 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | PRESIDENT, DIRECTOR | 1 | $0 |
| DEBORAH A DAVIDSON 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | SECRETARY-TREASURER, DIREC | 1 | $0 |
| KIMBERLY D CULP 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | VICE-PRESIDENT, DIRECTOR | 1 | $0 |
| HEATHER D CAELIUS 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | DIRECTOR | 1 | $0 |
| JASON W DAVIDSON 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- CO 260 E BROWN STREET SUITE 320, BIRMINGHAM, MI 48009-0000
- In care of
- % THOMAS R DAVIDSON PRES
- Signed the 990-PF
- THOMAS R DAVIDSON, PRESIDENT
- Phone
- (248) 540-1040
- Return prepared by
- PREDHOMME & CO
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
- 88-0383925
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $26,582
- Income (IRS master file)
- $1,121
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,121 | $1,275 | $26,582 | XML |
| 990-PF | December 2024 | $1,298 | $1,650 | $26,736 | XML |
| 990-PF | December 2023 | $38 | $3,700 | $27,088 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 88-0383925).
Questions about THOMAS R & DEBORAH A DAVIDSON FOUNDATION INC
- What is the EIN of THOMAS R & DEBORAH A DAVIDSON FOUNDATION INC?
- The employer identification number (EIN) of THOMAS R & DEBORAH A DAVIDSON FOUNDATION INC is 88-0383925.
- Is THOMAS R & DEBORAH A DAVIDSON FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to THOMAS R & DEBORAH A DAVIDSON FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THOMAS R & DEBORAH A DAVIDSON FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THOMAS R & DEBORAH A DAVIDSON 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 THOMAS R & DEBORAH A DAVIDSON 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 THOMAS R & DEBORAH A DAVIDSON 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 THOMAS R & DEBORAH A DAVIDSON FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,121, expenses of $1,275 and total assets of $26,582 at year end.
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