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Nonprofit · EIN 84-5150719

DAVIS FAMILY FOUNDATION INC

Tax-exempt · KIOWA, KS 67070

Financials

−$4K$54K2023$38K$53K2024
Revenue Expenses · by fiscal year end
Financials of DAVIS FAMILY FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$37,553$52,895-$15,342$960,946$0$960,946
December 31, 2023990-PF-$4,031$54,318-$58,349$978,338$2,050$976,288
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$25,021
Net gain from sales of assets
$11,888
Other income
$644

Expenses

Grants and similar amounts paid
$47,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$47,000
Excise tax on investment income
$431

Balance sheet and other

Total assets, start of year
$978,338
Total assets, end of year
$960,946
Total liabilities, end of year
$0
Net assets, end of year
$960,946
Fair market value of assets
$1,058,744
Qualifying distributions
$47,000
Net investment income
$36,909

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.

NameTitleHours / weekCompensation
THEODORE G DAVIS III
PO BOX 302, KIOWA, KS 67070
PRESIDENT, SECRETARY, AND TREASURER1$0
DEBRA J DAVIS
PO BOX 302, KIOWA, KS 67070
DIRECTOR1$0
NICOLE A VOTH
PO BOX 302, KIOWA, KS 67070
DIRECTOR1$0
ROCHELLE C ROONEY
PO BOX 302, KIOWA, KS 67070
DIRECTOR1$0
VANESSA J DAVIS
PO BOX 302, KIOWA, KS 67070
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
THEODORE G DAVIS III
PO BOX 302, KIOWA, KS 67070
PRESIDENT, SECRETARY, AND TREASURER1$0
DEBRA J DAVIS
PO BOX 302, KIOWA, KS 67070
DIRECTOR1$0
NICOLE A VOTH
PO BOX 302, KIOWA, KS 67070
DIRECTOR1$0
ROCHELLE C ROONEY
PO BOX 302, KIOWA, KS 67070
DIRECTOR1$0
VANESSA J DAVIS
PO BOX 302, KIOWA, KS 67070
DIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 302, KIOWA, KS 67070-0302
In care of
% ROCHELLE ROONEY
Signed the 990-PF
THEODORE G DAVIS III, PRESIDENT
Phone
(620) 239-4197
Return prepared by
ADAMSBROWN 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
84-5150719
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
2020
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$960,946
Income (IRS master file)
$225,003

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$37,553$52,895$960,946XML
990-PFDecember 2023-$4,031$54,318$978,338XML
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 84-5150719).

Questions about DAVIS FAMILY FOUNDATION INC

What is the EIN of DAVIS FAMILY FOUNDATION INC?
The employer identification number (EIN) of DAVIS FAMILY FOUNDATION INC is 84-5150719.
Is DAVIS FAMILY FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to DAVIS FAMILY FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DAVIS FAMILY FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of DAVIS FAMILY FOUNDATION INC 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 FAMILY FOUNDATION INC 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 FAMILY FOUNDATION INC?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does DAVIS FAMILY FOUNDATION INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $37,553, expenses of $52,895 and total assets of $960,946 at year end.

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