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Nonprofit · EIN 75-6012722

KEN W DAVIS FOUNDATION

Tax-exempt · FORT WORTH, TX 76113

Financials

$3M$2.8M2023$4.2M$2.9M2024$2M$2.9M2025
Revenue Expenses · by fiscal year end
Financials of KEN W DAVIS FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$2,000,984$2,854,300-$853,316$44,641,602$0$44,641,602
December 31, 2024990-PF$4,211,728$2,940,073$1,271,655$45,494,918$0$45,494,918
December 31, 2023990-PF$2,957,981$2,760,025$197,956$44,184,258$0$44,184,258
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Dividends
$1,759,253
Net gain from sales of assets
$90,719
Other income
$151,012

Expenses

Grants and similar amounts paid
$2,500,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$2,504,055
Excise tax on investment income
$23,021

Balance sheet and other

Total assets, start of year
$45,494,918
Total assets, end of year
$44,641,602
Total liabilities, end of year
$0
Net assets, end of year
$44,641,602
Fair market value of assets
$55,747,721
Qualifying distributions
$2,504,055
Net investment income
$2,000,984

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.

NameTitleHours / weekCompensation
ALAN DAVIS
PO BOX 831, FORT WORTH, TX 76101
PRESIDENT15$0
ELAINE MCMERCHANT
PO BOX 831, FORT WORTH, TX 76101
SECRETARY15$0
DAVID WHITNEY
PO BOX 831, FORT WORTH, TX 76101
TREASURER & CHAIRMAN INVESTMENT COMMIT5$0
ALANA MARSH
PO BOX 831, FORT WORTH, TX 76101
EXECUTIVE COMMITTEE MEMBER1$0
BRUCE BRADY
PO BOX 1659, MIDLAND, TX 79702
EXECUTIVE COMMITTEE MEMBER1$0
990-PF for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
ALAN DAVIS
PO BOX 831, FORT WORTH, TX 76101
PRESIDENT15$0
ELAINE MCMERCHANT
PO BOX 831, FORT WORTH, TX 76101
SECRETARY15$0
DAVID WHITNEY
PO BOX 831, FORT WORTH, TX 76101
TREASURER & CHAIRMAN INVESTMENT COMMIT5$0
TRICIA HAGENOW
PO BOX 831, FORT WORTH, TX 76101
EXECUTIVE COMMITTEE MEMBER1$0
BRUCE BRADY
PO BOX 1659, MIDLAND, TX 79702
EXECUTIVE COMMITTEE MEMBER1$0
JENIECE SANDERS
PO BOX 831, FORT WORTH, TX 76101
EXECUTIVE COMMITTEE MEMBER1$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
TCULLEN DAVIS
777 MAIN STREET STE 1150, FORT WORTH, TX 76102
PRESIDENT15$0
ELAINE MCMERCHANT
777 MAIN STREET STE 1150, FORT WORTH, TX 76102
SECRETARY15$0
ELIZABETH KAUFMANN
777 MAIN STREET STE 1150, FORT WORTH, TX 76102
TREASURER5$0
ALANA MARSH
PO BOX 831, FORT WORTH, TX 76101
EXECUTIVE COMMITTEE MEMBER1$0
DAVID WHITNEY
777 MAIN STREET STE 1150, FORT WORTH, TX 76102
CHAIRMAN INVESTMENT COMMIT2$0
BRUCE BRADY
PO BOX 1659, MIDLAND, TX 79702
EXECUTIVE COMMITTEE MEMBER1$0
JENIECE SANDERS
PO BOX 831, FORT WORTH, TX 76101
EXECUTIVE COMMITTEE MEMBER1$0

Address and contacts

Address (IRS master file)
PO BOX 3419, FORT WORTH, TX 76113-3419
Signed the 990-PF
DAVID WHITNEY, TREASURER
Phone
(817) 332-4081
Return prepared by
JOHN B ESCH

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
75-6012722
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
1956
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$44,641,602
Income (IRS master file)
$1,910,265

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$2,000,984$2,854,300$44,641,602IRS
990-PFDecember 2024$4,211,728$2,940,073$45,494,918IRS
990-PFDecember 2023$2,957,981$2,760,025$44,184,258XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 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 75-6012722).

Questions about KEN W DAVIS FOUNDATION

What is the EIN of KEN W DAVIS FOUNDATION?
The employer identification number (EIN) of KEN W DAVIS FOUNDATION is 75-6012722.
Is KEN W DAVIS FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1956.
Are donations to KEN W DAVIS FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does KEN W DAVIS FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of KEN W DAVIS 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 KEN W DAVIS 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 KEN W DAVIS FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does KEN W DAVIS FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,000,984, expenses of $2,854,300 and total assets of $44,641,602 at year end.

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