Nonprofit · EIN 77-0325599
DAVIDSON FAMILY FOUNDATION
Tax-exempt · SAN JOSE, CA 95110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-PF | $4,757,546 | $5,071,270 | -$313,724 | $53,500,442 | $0 | $53,500,442 |
| October 31, 2024 | 990-PF | $3,603,795 | $3,917,234 | -$313,439 | $50,720,329 | $0 | $50,720,329 |
| October 31, 2023 | 990-PF | $1,846,100 | $3,344,325 | -$1,498,225 | $41,099,685 | $0 | $41,099,685 |
Financial details: 990-PF for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $20,000
- Dividends
- $821,732
- Interest
- $44,268
- Net gain from sales of assets
- $3,857,301
- Other income
- $14,245
Expenses
- Grants and similar amounts paid
- $4,419,000
- Compensation of officers, directors and key employees
- $190,901
- Salaries, compensation and benefits (total)
- $56,862
- Disbursements for charitable purposes
- $4,419,000
- Excise tax on investment income
- $56,785
Balance sheet and other
- Total assets, start of year
- $50,720,329
- Total assets, end of year
- $53,500,442
- Total liabilities, end of year
- $0
- Net assets, end of year
- $53,500,442
- Fair market value of assets
- $53,500,442
- Qualifying distributions
- $4,419,000
- Net investment income
- $4,737,546
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 |
|---|---|---|---|
| MICHELE TIGUE 2025 GATEWAY PLACE STE 270, SAN JOSE, CA 951101007 | Vice President | 36 | $140,901 |
| JUDY BUSH 2025 GATEWAY PLACE STE 270, San Jose, CA 951101007 | PRIOR TREASURER | 0.25 | $50,000 |
| CHARLES W DAVIDSON JR 2025 GATEWAY PLACE STE 270, San Jose, CA 951101007 | President | 0.25 | $0 |
| STEPHANIE L DAVIDSON 2025 GATEWAY PLACE STE 270, San Jose, CA 951101007 | Director | 0.25 | $0 |
| MICHAEL ROBINS 2025 GATEWAY PLACE STE 270, SAN JOSE, CA 951101007 | Director | 0.25 | $0 |
990-PF for the year ended October 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE TIGUE 2025 GATEWAY PLACE STE 270, SAN JOSE, CA 951101007 | Vice President | 10 | $82,755 |
| JUDY BUSH 2025 GATEWAY PLACE STE 270, San Jose, CA 951101007 | Treasurer | 5 | $50,000 |
| CHARLES W DAVIDSON JR 2025 GATEWAY PLACE STE 270, San Jose, CA 951101007 | President | 0.25 | $0 |
| STEPHANIE L DAVIDSON 2025 GATEWAY PLACE STE 270, San Jose, CA 951101007 | Director | 0.25 | $0 |
| MICHAEL ROBINS 2025 GATEWAY PLACE STE 270, SAN JOSE, CA 951101007 | Director | 0.25 | $0 |
990-PF for the year ended October 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JUDY BUSH 2025 GATEWAY PLACE STE 270, San Jose, CA 951101007 | Treasurer | 5 | $50,000 |
| MICHELE TIGUE 2025 GATEWAY PLACE STE 270, SAN JOSE, CA 951101007 | Vice President | 10 | $38,177 |
| CHARLES W DAVIDSON JR 2025 GATEWAY PLACE STE 270, San Jose, CA 951101007 | President | 0.25 | $0 |
| STEPHANIE L DAVIDSON 2025 GATEWAY PLACE STE 270, San Jose, CA 951101007 | Director | 0.25 | $0 |
| MICHAEL ROBINS 2025 GATEWAY PLACE STE 270, SAN JOSE, CA 951101007 | Director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2025 GATEWAY PL STE 270, SAN JOSE, CA 95110-1007
- In care of
- % GLORIA K CHIANG
- Signed the 990-PF
- MICHELE TIGUE, Vice President
- Phone
- (408) 491-7733
- Return prepared by
- MJ PARTNERS LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 77-0325599 or by the name DAVIDSON FAMILY FOUNDATION.
- 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 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
- 77-0325599
- 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
- 1993
- Accounting year ends
- October
- Files
- Form 990-PF
- Assets (IRS master file)
- $53,500,442
- Income (IRS master file)
- $13,904,922
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | October 2025 | $4,757,546 | $5,071,270 | $53,500,442 | XML |
| 990-PF | October 2024 | $3,603,795 | $3,917,234 | $50,720,329 | XML |
| 990-PF | October 2023 | $1,846,100 | $3,344,325 | $41,099,685 | XML |
| 990-PF | October 2022 | – | – | – | IRS |
| 990-PF | October 2021 | – | – | – | IRS |
| 990-PF | October 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 77-0325599).
Questions about DAVIDSON FAMILY FOUNDATION
- What is the EIN of DAVIDSON FAMILY FOUNDATION?
- The employer identification number (EIN) of DAVIDSON FAMILY FOUNDATION is 77-0325599.
- Is DAVIDSON FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to DAVIDSON FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIDSON FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIDSON FAMILY FOUNDATION 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 DAVIDSON FAMILY FOUNDATION 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 DAVIDSON FAMILY FOUNDATION?
- The 990-PF for the year ended October 31, 2025 lists 5 people; 2 received compensation from the organization, the highest $140,901 (MICHELE TIGUE, Vice President).
- How much revenue does DAVIDSON FAMILY FOUNDATION have?
- On its 990-PF for the year ended October 31, 2025 it reported revenue of $4,757,546, expenses of $5,071,270 and total assets of $53,500,442 at year end.
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