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Nonprofit · EIN 91-1787066

WILLIAM E AND ROSE MARIE DAVIS FOUNDATION

Tax-exempt · BENNINGTON, NE 68007

Financials

$6K$59K2023$57K$87K2024$54K$99K2025
Revenue Expenses · by fiscal year end
Financials of WILLIAM E AND ROSE MARIE DAVIS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$53,961$98,587-$44,626$414,187$0$414,187
December 31, 2024990-PF$56,979$86,593-$29,614$458,618$0$458,618
December 31, 2023990-PF$5,902$59,475-$53,573$488,001$0$488,001
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$20,663
Net gain from sales of assets
$33,298

Expenses

Grants and similar amounts paid
$86,750
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$89,566
Excise tax on investment income
$639

Balance sheet and other

Total assets, start of year
$458,618
Total assets, end of year
$414,187
Total liabilities, end of year
$0
Net assets, end of year
$414,187
Fair market value of assets
$536,520
Qualifying distributions
$89,566
Net investment income
$53,961

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.

NameTitleHours / weekCompensation
WILLIAM E DAVIS
17618 N REFLECTION CIR, BENNINGTON, NE 680075746
PRESIDENT1$0
ROSE MARIE DAVIS
17618 N REFLECTION CIR, BENNINGTON, NE 680075746
VP/TREASURER1$0
HEATHER M ABBOTT
4687 N 209 ST, ELKHORN, NE 68022
SECRETARY2$0
990-PF for the year ended December 31, 2024: 3 people
NameTitleHours / weekCompensation
WILLIAM E DAVIS
17618 N REFLECTION CIR, BENNINGTON, NE 680075746
PRESIDENT1$0
ROSE MARIE DAVIS
17618 N REFLECTION CIR, BENNINGTON, NE 680075746
VP/TREASURER1$0
HEATHER M ABBOTT
4687 N 209 ST, ELKHORN, NE 68022
SECRETARY2$0
990-PF for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
WILLIAM E DAVIS
10624 S EASTERN AVE, HENDERSON, NV 89052
PRESIDENT1$0
ROSE MARIE DAVIS
10624 S EASTERN AVE, HENDERSON, NV 89052
VP/TREASURER1$0
HEATHER M ABBOTT
4687 N 209 ST, ELKHORN, NE 68022
SECRETARY2$0

Address and contacts

Address (IRS master file)
17618 N REFLECTION CIR, BENNINGTON, NE 68007-5746
In care of
% WILLIAM E DAVIS PRES
Signed the 990-PF
HEATHER M ABBOTT, SECRETARY
Phone
(402) 255-3599
Return prepared by
EIDE BAILLY 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
91-1787066
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
1997
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B82Z)
Assets (IRS master file)
$414,187
Income (IRS master file)
$127,320

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$53,961$98,587$414,187IRS
990-PFDecember 2024$56,979$86,593$458,618IRS
990-PFDecember 2023$5,902$59,475$488,001IRS
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 91-1787066).

Questions about WILLIAM E AND ROSE MARIE DAVIS FOUNDATION

What is the EIN of WILLIAM E AND ROSE MARIE DAVIS FOUNDATION?
The employer identification number (EIN) of WILLIAM E AND ROSE MARIE DAVIS FOUNDATION is 91-1787066.
Is WILLIAM E AND ROSE MARIE DAVIS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to WILLIAM E AND ROSE MARIE DAVIS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does WILLIAM E AND ROSE MARIE DAVIS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of WILLIAM E AND ROSE MARIE DAVIS 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 WILLIAM E AND ROSE MARIE DAVIS 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 WILLIAM E AND ROSE MARIE DAVIS FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does WILLIAM E AND ROSE MARIE DAVIS FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $53,961, expenses of $98,587 and total assets of $414,187 at year end.

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