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THE DAVIS FAMILY FOUNDATION, INC. - Florida Company Profile

Company Details

Entity Name: THE DAVIS FAMILY FOUNDATION, INC.
Jurisdiction: FLORIDA
Filing Type: Domestic Non-Profit
Status: Active

The business entity is active. This status indicates that the business is currently operating and compliant with state regulations, suggesting a lower risk profile for lenders and potentially better creditworthiness.

Date Filed: 15 Jan 2004 (21 years ago)
Document Number: N04000000893
FEI/EIN Number 200705023

Federal Employer Identification (FEI) Number assigned by the IRS.

Address: 121 CENTRAL SQUARE, SUITE I, SANTA ROSA BEACH, FL, 32459, US
Mail Address: 121 CENTRAL SQUARE, SUITE I, SANTA ROSA BEACH, FL, 32459, US
ZIP code: 32459
County: Walton
Place of Formation: FLORIDA

Key Officers & Management

Name Role Address
DAVIS ROBERT S President 121 CENTRAL SQUARE, SANTA ROSA BEACH, FL, 32459
DAVIS ROBERT S Agent 121 CENTRAL SQUARE, SANTA ROSA BEACH, FL, 32459

Events

Event Type Filed Date Value Description
CHANGE OF PRINCIPAL ADDRESS 2023-03-16 121 CENTRAL SQUARE, SUITE I, SANTA ROSA BEACH, FL 32459 -
CHANGE OF MAILING ADDRESS 2023-03-16 121 CENTRAL SQUARE, SUITE I, SANTA ROSA BEACH, FL 32459 -
REGISTERED AGENT ADDRESS CHANGED 2023-03-16 121 CENTRAL SQUARE, SUITE I, SANTA ROSA BEACH, FL 32459 -

Documents

Name Date
ANNUAL REPORT 2024-02-07
ANNUAL REPORT 2023-03-16
ANNUAL REPORT 2022-03-10
ANNUAL REPORT 2021-03-24
ANNUAL REPORT 2020-03-17
ANNUAL REPORT 2019-04-05
ANNUAL REPORT 2018-03-29
ANNUAL REPORT 2017-04-17
ANNUAL REPORT 2016-03-22
ANNUAL REPORT 2015-03-19

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
04-3575992 Corporation Unconditional Exemption 1952 WHITE FEATHER LN, NOKOMIS, FL, 34275-5315 2002-03
In Care of Name % SCOTT B DAVIS
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private non-operating foundation
Tax Period 2023-12
Asset 100,000 to 499,999
Income 100,000 to 499,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 388462
Income Amount 129918
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities Philanthropy, Voluntarism and Grantmaking Foundations: Named Trusts N.E.C.
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private foundation. Deductibility Limitation: 30% (generally)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name DAVIS FAMILY FOUNDATION
EIN 04-3575992
Tax Period 202212
Filing Type E
Return Type 990PF
File View File
Organization Name DAVIS FAMILY FOUNDATION
EIN 04-3575992
Tax Period 202112
Filing Type E
Return Type 990PF
File View File
Organization Name DAVIS FAMILY FOUNDATION
EIN 04-3575992
Tax Period 201912
Filing Type E
Return Type 990PR
File View File
Organization Name DAVIS FAMILY FOUNDATION
EIN 04-3575992
Tax Period 201812
Filing Type E
Return Type 990PF
File View File
Organization Name DAVIS FAMILY FOUNDATION
EIN 04-3575992
Tax Period 201712
Filing Type P
Return Type 990PF
File View File
Organization Name DAVIS FAMILY FOUNDATION
EIN 04-3575992
Tax Period 201612
Filing Type P
Return Type 990PF
File View File
20-0705023 Corporation Unconditional Exemption PO BOX 4730, SANTA RSA BCH, FL, 32459-4730 2004-04
In Care of Name % SEASIDE ASSOCIATED STORES
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Private non-operating foundation
Tax Period 2023-12
Asset 1,000,000 to 4,999,999
Income 500,000 to 999,999
Filing Requirement 990 - Not required to file (all other)
PF Filing Requirement 990-PF return
Accounting Period Dec
Asset Amount 2696378
Income Amount 803561
Form 990 Revenue Amount -
National Taxonomy of Exempt Entities Philanthropy, Voluntarism and Grantmaking Foundations: Private Independent Foundations
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A private foundation. Deductibility Limitation: 30% (generally)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name DAVIS FAMILY FOUNDATION INC
EIN 20-0705023
Tax Period 202212
Filing Type E
Return Type 990PF
File View File
Organization Name DAVIS FAMILY FOUNDATION INC
EIN 20-0705023
Tax Period 202112
Filing Type E
Return Type 990PF
File View File
Organization Name DAVIS FAMILY FOUNDATION INC
EIN 20-0705023
Tax Period 202012
Filing Type E
Return Type 990PF
File View File
Organization Name DAVIS FAMILY FOUNDATION INC
EIN 20-0705023
Tax Period 201912
Filing Type E
Return Type 990PF
File View File
Organization Name DAVIS FAMILY FOUNDATION INC CO SEASIDE COMMUNITY DEVELOPMENT CORP
EIN 20-0705023
Tax Period 201812
Filing Type E
Return Type 990PF
File View File
Organization Name DAVIS FAMILY FOUNDATION INC CO SEASIDE COMMUNITY DEVELOPMENT CORP
EIN 20-0705023
Tax Period 201712
Filing Type E
Return Type 990PF
File View File
Organization Name DAVIS FAMILY FOUNDATION INC
EIN 20-0705023
Tax Period 201612
Filing Type P
Return Type 990PF
File View File

Date of last update: 01 Apr 2025

Sources: Florida Department of State