Nonprofit · EIN 46-5529395
MARILYN E DAVIES FOUNDATION
Tax-exempt (reinstated) · KATY, TX 77450
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $24 | $0 | $24 | $900 | $0 | $900 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $24
Expenses
- Grants and similar amounts paid
- $0
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $900
- Total liabilities, end of year
- $0
- Net assets, end of year
- $900
- Fair market value of assets
- $900
- Net investment income
- $24
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 |
|---|---|---|---|
| MARILYN E DAVIES 777 S FRY RD STE 105, KATY, TX 774502297 | PRESSECTREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 777 S FRY RD STE 105, KATY, TX 77450-2297
- In care of
- % MARILYN E DAVIES
- Signed the 990-PF
- MARILYN E DAVIES, PRESIDENT
- Phone
- (832) 379-9400
- Return prepared by
- Avantax Solutions LLC
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-5529395
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $900
- Income (IRS master file)
- $24
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- August 14, 2023
- Reinstated
- Effective October 15, 2025
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $24 | $0 | $900 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 46-5529395).
Questions about MARILYN E DAVIES FOUNDATION
- What is the EIN of MARILYN E DAVIES FOUNDATION?
- The employer identification number (EIN) of MARILYN E DAVIES FOUNDATION is 46-5529395.
- Is MARILYN E DAVIES FOUNDATION tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective October 15, 2025.
- Are donations to MARILYN E DAVIES FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MARILYN E DAVIES FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MARILYN E DAVIES FOUNDATION 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 MARILYN E DAVIES FOUNDATION 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 MARILYN E DAVIES FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MARILYN E DAVIES FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $24, expenses of $0 and total assets of $900 at year end.
Other nonprofits in KATY
- JLH FOUNDATION EIN 76-0668991 · last filed 990-PF for 2025
- NOOR MUNSHI FOUNDATION EIN 46-1261933 · last filed 990-PF for 2024
- WELLNESS FARMS INC EIN 27-4240771 · last filed 990-PF for 2024
- HARDY-IFTIKHAR FOUNDATION EIN 84-2103787 · last filed 990 for 2025
- YOU FIRST FOUNDATION EIN 47-2241098 · last filed 990 for 2025
- ASK-LIFE FOUNDATION EIN 47-2619136 · last filed 990-PF for 2024
- PORIJON INC EIN 76-0669919 · last filed 990-PF for 2025
- B O N A FOUNDATION INC EIN 27-1020995 · last filed 990 for 2025
All nonprofits in KATY · Texas · Philanthropy, voluntarism and grantmaking foundations