Nonprofit · EIN 95-4620925
JUDITH DAVIS FOUNDATION
Tax-exempt · KETCHUM, ID 83340
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $26,349 | $89,189 | -$62,840 | $114,924 | $18 | $114,906 |
| December 31, 2023 | 990-PF | $48,482 | $71,943 | -$23,461 | $122,558 | $18 | $122,540 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,976
- Interest
- $57
- Net gain from sales of assets
- $24,316
Expenses
- Grants and similar amounts paid
- $78,268
- Disbursements for charitable purposes
- $78,268
- Excise tax on investment income
- $235
Balance sheet and other
- Total assets, start of year
- $122,558
- Total assets, end of year
- $114,924
- Total liabilities, end of year
- $18
- Net assets, end of year
- $114,906
- Fair market value of assets
- $778,645
- Qualifying distributions
- $78,268
- Net investment income
- $26,349
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT DAVIS PO BOX 5233, KETCHUM, ID 83340 | PRESIDENT | 0 | $0 |
| CHRISTINE DAVIS PO BOX 5233, KETCHUM, ID 83340 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT DAVIS 1414 SOUTH GRAND AVENUE SUITE 470, LOS ANGELES, CA 90015 | PRESIDENT | 0.1 | $0 |
| CHRISTINE DAVIS 1414 SOUTH GRAND AVENUE SUITE 470, LOS ANGELES, CA 90015 | SECRETARY | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5233, KETCHUM, ID 83340-5299
- In care of
- % JUDITH DAVIS
- Signed the 990-PF
- ROBERT DAVIS, PRESIDENT
- Phone
- (760) 568-3973
- Return prepared by
- LALLMAN CPAS ADVISORS
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 | Not 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
- 95-4620925
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $114,924
- Income (IRS master file)
- $33,369
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $48,482 | $71,943 | $122,558 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about JUDITH DAVIS FOUNDATION
- What is the EIN of JUDITH DAVIS FOUNDATION?
- The employer identification number (EIN) of JUDITH DAVIS FOUNDATION is 95-4620925.
- Is JUDITH DAVIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JUDITH DAVIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JUDITH DAVIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JUDITH DAVIS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JUDITH DAVIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JUDITH DAVIS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does JUDITH DAVIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $26,349, expenses of $89,189 and total assets of $114,924 at year end.
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All nonprofits in KETCHUM · Idaho · Philanthropy, voluntarism and grantmaking foundations