Nonprofit · EIN 84-1465627
DAVIS TAILER FOUNDATION
Tax-exempt · ERIE, CO 80516
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $238,007 | $210,539 | $27,468 | $2,282,791 | $0 | $2,282,791 |
| December 31, 2024 | 990-PF | $126,959 | $187,011 | -$60,052 | $2,255,323 | $0 | $2,255,323 |
| December 31, 2023 | 990-PF | $74,410 | $162,275 | -$87,865 | $2,315,375 | $0 | $2,315,375 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $65,366
- Net gain from sales of assets
- $172,641
Expenses
- Grants and similar amounts paid
- $190,500
- Compensation of officers, directors and key employees
- $1,300
- Disbursements for charitable purposes
- $194,348
- Excise tax on investment income
- $3,148
Balance sheet and other
- Total assets, start of year
- $2,255,323
- Total assets, end of year
- $2,282,791
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,282,791
- Fair market value of assets
- $4,083,343
- Qualifying distributions
- $194,348
- Net investment income
- $238,007
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 |
|---|---|---|---|
| DONNA M DAVIS 1911 WRIGHT DR, ERIE, CO 80516 | PRESIDENT | 2 | $1,300 |
| JAMES DAVIS TAILER 5998 N 78TH ST, UNIT 101, SCOTTSDALE, AZ 85250 | SECRETARY-TR | 0.25 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA M DAVIS 1305 KESTREL LANE UNIT J, LONGMONT, CO 80501 | PRESIDENT | 2 | $1,300 |
| JAMES DAVIS TAILER 5998 N 78TH ST, UNIT 101, SCOTTSDALE, AZ 85250 | SECRETARY-TR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DONNA M DAVIS 1305 KESTREL LANE UNIT J, LONGMONT, CO 80501 | PRESIDENT | 2 | $1,500 |
| JAMES DAVIS TAILER 5998 N 78TH ST, UNIT 101, SCOTTSDALE, AZ 85250 | SECRETARY-TR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1911 WRIGHT DR, ERIE, CO 80516-2587
- In care of
- % JAMES B TAILER IV PRES
- Signed the 990-PF
- DONNA M DAVIS, PRESIDENT
- Phone
- (303) 415-9836
- Return prepared by
- BOULDER CPA GROUP
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 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-1465627
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $2,282,791
- Income (IRS master file)
- $424,534
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $238,007 | $210,539 | $2,282,791 | IRS |
| 990-PF | December 2024 | $126,959 | $187,011 | $2,255,323 | IRS |
| 990-PF | December 2023 | $74,410 | $162,275 | $2,315,375 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 84-1465627).
Questions about DAVIS TAILER FOUNDATION
- What is the EIN of DAVIS TAILER FOUNDATION?
- The employer identification number (EIN) of DAVIS TAILER FOUNDATION is 84-1465627.
- Is DAVIS TAILER FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to DAVIS TAILER FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DAVIS TAILER FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DAVIS TAILER 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 DAVIS TAILER 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 DAVIS TAILER FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 1 received compensation from the organization, the highest $1,300 (DONNA M DAVIS, PRESIDENT).
- How much revenue does DAVIS TAILER FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $238,007, expenses of $210,539 and total assets of $2,282,791 at year end.
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