Nonprofit · EIN 30-6397680
DAVIS ELKINS FOUNDATION UA 09202013
Tax-exempt · DETROIT, MI 48275
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,493,080 | $3,527,245 | -$1,034,165 | $35,773,875 | $0 | $35,773,875 |
| December 31, 2023 | 990-PF | $1,635,692 | $3,959,015 | -$2,323,323 | $36,594,784 | $0 | $36,594,784 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,217,144
- Net rental income
- $394,758
- Net gain from sales of assets
- $268,120
- Other income
- $3,683
Expenses
- Grants and similar amounts paid
- $2,377,511
- Compensation of officers, directors and key employees
- $314,648
- Disbursements for charitable purposes
- $2,408,976
- Excise tax on investment income
- $22,032
Balance sheet and other
- Total assets, start of year
- $36,594,784
- Total assets, end of year
- $35,773,875
- Total liabilities, end of year
- $0
- Net assets, end of year
- $35,773,875
- Fair market value of assets
- $57,781,972
- Qualifying distributions
- $2,408,976
- Net investment income
- $2,486,709
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 |
|---|---|---|---|
| COMERICA BANK PO BOX 75000, DETROIT, MI 482757874 | CO-TRUSTEE | 2 | $146,648 |
| WILLIAM J REAP PO BOX 75000, DETROIT, MI 482757874 | CO-TRUSTEE | 25 | $120,000 |
| DAVID R FRAZIER PO BOX 75000, DETROIT, MI 482757874 | CO-TRUSTEE | 7 | $24,000 |
| WILLIAM DAVID CAMMACK PO BOX 75000, DETROIT, MI 482757874 | CO-TRUSTEE | 7 | $24,000 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COMERICA BANK PO BOX 75000, DETROIT, MI 482757874 | CO-TRUSTEE | 2 | $141,631 |
| WILLIAM J REAP PO BOX 75000, DETROIT, MI 482757874 | CO-TRUSTEE | 25 | $120,000 |
| DAVID R FRAZIER PO BOX 75000, DETROIT, MI 482757874 | CO-TRUSTEE | 7 | $24,000 |
| WILLIAM DAVID CAMMACK PO BOX 75000, DETROIT, MI 482757874 | CO-TRUSTEE | 7 | $24,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 75000, DETROIT, MI 48275-7874
- In care of
- % COMMERICA BANK
- Signed the 990-PF
- MATTHEW GRABOWSKI, VICE PRESIDENT
- Phone
- (302) 633-2041
- Return prepared by
- KPMG 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 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
- 30-6397680
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $35,773,875
- Income (IRS master file)
- $5,980,996
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,493,080 | $3,527,245 | $35,773,875 | IRS |
| 990-PF | December 2023 | $1,635,692 | $3,959,015 | $36,594,784 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 30-6397680).
Questions about DAVIS ELKINS FOUNDATION UA 09202013
- What is the EIN of DAVIS ELKINS FOUNDATION UA 09202013?
- The employer identification number (EIN) of DAVIS ELKINS FOUNDATION UA 09202013 is 30-6397680.
- Is DAVIS ELKINS FOUNDATION UA 09202013 tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DAVIS ELKINS FOUNDATION UA 09202013 tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS ELKINS FOUNDATION UA 09202013 file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS ELKINS FOUNDATION UA 09202013 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 DAVIS ELKINS FOUNDATION UA 09202013 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 DAVIS ELKINS FOUNDATION UA 09202013?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 4 received compensation from the organization, the highest $146,648 (COMERICA BANK, CO-TRUSTEE).
- How much revenue does DAVIS ELKINS FOUNDATION UA 09202013 have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,493,080, expenses of $3,527,245 and total assets of $35,773,875 at year end.
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