Nonprofit · EIN 27-4472416
DORIS DAVIES FOUNDATION INC
Tax-exempt · VICTORVILLE, CA 92393
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $255,427 | $193,446 | $61,981 | $3,216,122 | $0 | $3,216,122 |
| December 31, 2023 | 990-PF | $235,701 | $164,953 | $70,748 | $3,153,194 | $0 | $3,153,194 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $31,932
- Dividends
- $109,477
- Interest
- $33,027
- Net gain from sales of assets
- $80,991
Expenses
- Grants and similar amounts paid
- $150,293
- Disbursements for charitable purposes
- $150,293
- Excise tax on investment income
- $2,540
Balance sheet and other
- Total assets, start of year
- $3,153,194
- Total assets, end of year
- $3,216,122
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,216,122
- Fair market value of assets
- $3,380,104
- Qualifying distributions
- $150,293
- Net investment income
- $223,495
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 |
|---|---|---|---|
| SUSANNE GRAHAM 12180 RIDGECREST ROAD 502, VICTORVILLE, CA 92395 | Secretary/Treas | 2 | $0 |
| Terry Caldwell 15476 W SAND ST, VICTORVILLE, CA 92392 | President | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSANNE GRAHAM 12180 RIDGECREST ROAD 502, VICTORVILLE, CA 92395 | Secretary/Treas | 2 | $0 |
| Terry Caldwell 15476 W SAND ST, VICTORVILLE, CA 92392 | President | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 110, VICTORVILLE, CA 92393-0110
- In care of
- % TERRY CALDWELL
- Signed the 990-PF
- SUSANNE GRAHAM, Treasurer
- Phone
- (760) 245-0127
- Return prepared by
- SWANSON GRAHAM RUSSO & THOMAS
California records
California keeps its own records of charities and corporations. Search them by EIN 27-4472416 or by the name DORIS DAVIES FOUNDATION INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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
- 27-4472416
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $3,216,122
- Income (IRS master file)
- $841,552
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $255,427 | $193,446 | $3,216,122 | IRS |
| 990-PF | December 2023 | $235,701 | $164,953 | $3,153,194 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 27-4472416).
Questions about DORIS DAVIES FOUNDATION INC
- What is the EIN of DORIS DAVIES FOUNDATION INC?
- The employer identification number (EIN) of DORIS DAVIES FOUNDATION INC is 27-4472416.
- Is DORIS DAVIES FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to DORIS DAVIES FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DORIS DAVIES FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DORIS DAVIES FOUNDATION INC 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 DORIS DAVIES FOUNDATION INC 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 DORIS DAVIES FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does DORIS DAVIES FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $255,427, expenses of $193,446 and total assets of $3,216,122 at year end.
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