Nonprofit · EIN 13-6160952
THE DAVIS FAMILY FUND INC
Tax-exempt · MADISON, CT 06443
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $48,624 | $56,305 | -$7,681 | $496,440 | $0 | $496,440 |
| October 31, 2024 | 990-PF | $12,095 | $41,378 | -$29,283 | $504,121 | $0 | $504,121 |
| October 31, 2023 | 990-PF | $4,850 | $42,806 | -$37,956 | $533,404 | $0 | $533,404 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Dividends
- $11,078
- Interest
- $14
- Net gain from sales of assets
- $37,532
Expenses
- Grants and similar amounts paid
- $43,400
- Disbursements for charitable purposes
- $43,400
- Excise tax on investment income
- $571
Balance sheet and other
- Total assets, start of year
- $504,121
- Total assets, end of year
- $496,440
- Total liabilities, end of year
- $0
- Net assets, end of year
- $496,440
- Fair market value of assets
- $953,887
- Qualifying distributions
- $43,400
- Net investment income
- $48,624
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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russell A Davis 837 Boston Post Road Ste 12, Madison, CT 06443 | President | 0 | $0 |
| Gerald A Davis 837 Boston Post Road Ste 12, Madison, CT 06443 | Treasurer | 0 | $0 |
| Stephen M Davis 837 Boston Post Road Ste 12, Madison, CT 06443 | Secretary | 0 | $0 |
990-PF for the year ended October 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russell A Davis 837 Boston Post Road Ste 12, Madison, CT 06443 | President | 0 | $0 |
| Gerald A Davis 837 Boston Post Road Ste 12, Madison, CT 06443 | Treasurer | 0 | $0 |
| Stephen M Davis 837 Boston Post Road Ste 12, Madison, CT 06443 | Secretary | 0 | $0 |
990-PF for the year ended October 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Russell A Davis 837 Boston Post Road Ste 12, Madison, CT 06443 | President | 0 | $0 |
| Gerald A Davis 837 Boston Post Road Ste 12, Madison, CT 06443 | Treasurer | 0 | $0 |
| Stephen M Davis 837 Boston Post Road Ste 12, Madison, CT 06443 | Secretary | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 837 BOSTON POST RD STE 12, MADISON, CT 06443-3147
- In care of
- % SATTY LEVINE & CIACCO CPAS PC
- Signed the 990-PF
- Russell A Davis, President
- Phone
- (516) 338-9500
- Return prepared by
- Satty Levine & Ciacco 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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-PF on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-PF on file |
IRS record
- EIN
- 13-6160952
- 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
- 1964
- Accounting year ends
- October
- Files
- Form 990-PF
- Assets (IRS master file)
- $496,440
- Income (IRS master file)
- $116,520
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $48,624 | $56,305 | $496,440 | XML |
| 990-PF | October 2024 | $12,095 | $41,378 | $504,121 | XML |
| 990-PF | October 2023 | $4,850 | $42,806 | $533,404 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 2020 | – | – | – | IRS |
| 990-PF | October 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 13-6160952).
Questions about THE DAVIS FAMILY FUND INC
- What is the EIN of THE DAVIS FAMILY FUND INC?
- The employer identification number (EIN) of THE DAVIS FAMILY FUND INC is 13-6160952.
- Is THE DAVIS FAMILY FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to THE DAVIS FAMILY FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE DAVIS FAMILY FUND INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE DAVIS FAMILY FUND INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE DAVIS FAMILY FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended October 2025.
- Who are the officers and directors of THE DAVIS FAMILY FUND INC?
- The 990-PF for the year ended October 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE DAVIS FAMILY FUND INC have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $48,624, expenses of $56,305 and total assets of $496,440 at year end.
Other nonprofits in MADISON
- VISTA LIFE INNOVATIONS INC EIN 22-3106714 · last filed 990 for 2025
- COUNTRY SCHOOL INCORPORATED EIN 06-0707051 · last filed 990 for 2025
- MADISON COUNTRY CLUB INC EIN 06-0436540 · last filed 990 for 2024
- CAMP LAURELWOOD INC EIN 06-0693092 · last filed 990 for 2025
- WIRE ASSOCIATION INC EIN 06-6060608 · last filed 990 for 2025
- MADISON BEACH CLUB INC ISLAND AVE EIN 06-0436500 · last filed 990 for 2025
- MADISON AMBULANCE ASSOCIATION INC EIN 06-1172811 · last filed 990 for 2025
- E C SCRANTON MEMORIAL LIBRARY EIN 06-0726490 · last filed 990 for 2025