Nonprofit · EIN 88-2698001
DAVIS FAMILY FOUNDATION
Tax-exempt · LINCOLN, NE 68523
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $138,107 | $2,667 | $135,440 | $386,940 | $0 | $386,940 |
| December 31, 2024 | 990-PF | $251,500 | $0 | $251,500 | $251,500 | $0 | $251,500 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $10,970
- Interest
- $272
- Net gain from sales of assets
- $126,865
Expenses
- Grants and similar amounts paid
- $1,500
- Disbursements for charitable purposes
- $1,500
- Excise tax on investment income
- $1,908
Balance sheet and other
- Total assets, start of year
- $251,500
- Total assets, end of year
- $386,940
- Total liabilities, end of year
- $0
- Net assets, end of year
- $386,940
- Fair market value of assets
- $275,816
- Qualifying distributions
- $1,500
- Net investment income
- $138,107
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 |
|---|---|---|---|
| ALBERT T DAVIS III 7200 SW 27TH ST, LINCOLN, NE 685239009 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERT T DAVIS III 7200 SW 27TH ST, LINCOLN, NE 685239009 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALBERT T DAVIS III 7200 SW 27TH ST, LINCOLN, NE 685239009 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7200 SW 27TH ST, LINCOLN, NE 68523-9009
- In care of
- % ALBERT T DAVIS III
- Signed the 990-PF
- ALBERT T DAVIS III, PRESIDENT
- Phone
- (308) 458-9948
- Return prepared by
- L & B JOHNSON PC
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
- 88-2698001
- 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
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $386,940
- Income (IRS master file)
- $277,579
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $138,107 | $2,667 | $386,940 | IRS |
| 990-PF | December 2024 | $251,500 | $0 | $251,500 | XML |
| 990-PF | December 2023 | $0 | $0 | $0 | XML |
| 990-PF | December 2022 | – | – | – | 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 88-2698001).
Questions about DAVIS FAMILY FOUNDATION
- What is the EIN of DAVIS FAMILY FOUNDATION?
- The employer identification number (EIN) of DAVIS FAMILY FOUNDATION is 88-2698001.
- Is DAVIS FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DAVIS FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS FAMILY 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 FAMILY 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 FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does DAVIS FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $138,107, expenses of $2,667 and total assets of $386,940 at year end.
Other nonprofits in LINCOLN
- NATIONAL ARBOR DAY FOUNDATION EIN 23-7169265 · last filed 990 for 2025
- WACHISKA AUDUBON SOCIETY EIN 51-0229888 · last filed 990 for 2025
- ARBOR DAY IMPACT FUND EIN 33-2511394 · last filed 990 for 2025
- NEBRASKA LAND TR EIN 47-0843794 · last filed 990 for 2025
- CONSERVATION NEBRASKA EIN 47-0842334 · last filed 990 for 2024
- SOLIDAGO CONSERVANCY EIN 85-3119171 · last filed 990 for 2025
- NEBRASKA STATEWIDE ARBORETUM INCORPORATED EIN 47-0600702 · last filed 990 for 2025
- KEEP NEBRASKA BEAUTIFUL EIN 47-0491821 · last filed 990 for 2025