Nonprofit · EIN 92-1932591
LORILEE AND JIM DAVIS SCHOLARSHIP FOUNDATION INC
Tax-exempt · CANON CITY, CO 81212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $5,826 | $5,635 | $191 | $43,761 | $0 | $43,761 |
| December 31, 2024 | 990-PF | $6,615 | $5,813 | $802 | $43,684 | $0 | $43,684 |
| December 31, 2023 | 990-PF | $50,107 | $7,225 | $42,882 | $42,882 | $0 | $42,882 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,000
- Dividends
- $681
- Interest
- $145
Expenses
- Grants and similar amounts paid
- $5,000
- Disbursements for charitable purposes
- $5,335
- Excise tax on investment income
- $7
Balance sheet and other
- Total assets, start of year
- $43,684
- Total assets, end of year
- $43,761
- Total liabilities, end of year
- $0
- Net assets, end of year
- $43,761
- Fair market value of assets
- $43,761
- Qualifying distributions
- $5,335
- Net investment income
- $826
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 |
|---|---|---|---|
| LORILEE DAVIS 444 GREENHORN DRIVE, CANON CITY, CO 81212 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES AND LORILEE DAVIS 444 GREENHORN DRIVE, CANON CITY, CO 81212 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES AND LORILEE DAVIS 444 GREENHORN DRIVE, CANON CITY, CO 81212 | PRESIDENT | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 831 ROYAL GORGE BLVD STE 215, CANON CITY, CO 81212-6709
- Signed the 990-PF
- LORILEE DAVIS, PRESIDENT
- Phone
- (719) 275-0727
- Return prepared by
- GRAHAM & ASSOCIATES CPAS 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
- 92-1932591
- 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
- 2024
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $43,761
- Income (IRS master file)
- $5,826
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $5,826 | $5,635 | $43,761 | XML |
| 990-PF | December 2024 | $6,615 | $5,813 | $43,684 | XML |
| 990-PF | December 2023 | $50,107 | $7,225 | $42,882 | 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 92-1932591).
Questions about LORILEE AND JIM DAVIS SCHOLARSHIP FOUNDATION INC
- What is the EIN of LORILEE AND JIM DAVIS SCHOLARSHIP FOUNDATION INC?
- The employer identification number (EIN) of LORILEE AND JIM DAVIS SCHOLARSHIP FOUNDATION INC is 92-1932591.
- Is LORILEE AND JIM DAVIS SCHOLARSHIP FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LORILEE AND JIM DAVIS SCHOLARSHIP FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LORILEE AND JIM DAVIS SCHOLARSHIP FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LORILEE AND JIM DAVIS SCHOLARSHIP 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 LORILEE AND JIM DAVIS SCHOLARSHIP 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 LORILEE AND JIM DAVIS SCHOLARSHIP FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does LORILEE AND JIM DAVIS SCHOLARSHIP FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $5,826, expenses of $5,635 and total assets of $43,761 at year end.
Other nonprofits in CANON CITY
- GREATER CANON CITY CHAMBER OF COMMERCE FOUNDATION INC EIN 20-3161502 · last filed 990 for 2024
- GREEN THUMB INITIATIVE EIN 83-2070372 · last filed 990 for 2024
- WORLDVIEW CRUX EIN 47-5596347 · last filed 990 for 2025
- CANON LITERACY CENTER INC EIN 27-2279199 · last filed 990-EZ for 2025
- NEW CHILD MONTESSORI SCHOOL INC EIN 46-0679256 · last filed 990-EZ for 2025
- JEAN FASSLER MEMORIAL SCHOLARSHIP FUND INC EIN 84-4269738 · last filed 990-PF for 2025
- CANON CITY EDUCATIONAL ORGANIZATION FOR EXCELLENCE INC EIN 84-1272152 · last filed 990 for 2025
- PEARLS OF EDUCATION FOUNDATION EIN 47-4059152 · last filed 990-N for 2025