Sadie And Harry Davis Foundation Inc

New York, NY
Tax-exempt since Sept. 2007
EIN: 20-3515375

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$445k (2023)

Expenses

$1.47M (2023)

Total Assets

$31.6M (2023)

Total Liabilities

$0 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$445,330

Expenses

$1,468,339

Net Income

-$1,023,009

Net Assets

$31,554,353

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$32	0.0%
Dividends	$424,240	95.3%
Sales of Assets	$21,050	4.7%
Other Income	$8	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,457,652	99.3%
Compensation of Officers*	$43,976	3.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$31,554,353
Total Liabilities	$0
Net Assets	$31,554,353

Compensation

Key Employees and Officers	Compensation	Other
Eliot Brenner (Executive Director & Director)	$43,976	$5,956
Nancy K Simpkins (Vice President)	$0	$0
Andrew D Klingenstein (Ceo & Director)	$0	$0
Sarah K Martell (Director)	$0	$0
Julie Klingenstein (Director)	$0	$0

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990-PF

Filed on July 18, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$294,589

Expenses

$1,814,725

Net Income

-$1,520,136

Net Assets

$32,577,362

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$4	0.0%
Dividends	$415,675	> 100%
Sales of Assets	-$121,090
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,401,279	77.2%
Compensation of Officers*	$26,000	1.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$32,577,362
Total Liabilities	$0
Net Assets	$32,577,362

Compensation

Key Employees and Officers	Compensation	Other
Eliot Brenner (Executive Director & Director)	$26,000	$4,832
Patricia D Klingenstein (Director)	$0	$0
Thomas Klingenstein (Director)	$0	$0
Nancy K Simpkins (Director)	$0	$0
Andrew D Klingenstein (Ceo & Director)	$0	$0
Sarah K Martell (Director)	$0	$0
Julie Klingenstein (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$23,364,568

Expenses

$1,280,742

Net Income

$22,083,826

Net Assets

$34,097,498

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$75	0.0%
Dividends	$375,938	1.6%
Sales of Assets	$22,988,555	98.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,259,239	98.3%
Compensation of Officers*	$31,173	2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$34,097,498
Total Liabilities	$0
Net Assets	$34,097,498

Compensation

Key Employees and Officers	Compensation	Other
Eliot Brenner (Executive Director & Director)	$31,173	$5,989
Patricia D Klingenstein (Director)	$0	$0
Thomas Klingenstein (Director)	$0	$0
Nancy K Simpkins (Director)	$0	$0
Andrew D Klingenstein (Ceo & Director)	$0	$0
Sarah K Martell (Director)	$0	$0
Julie Klingenstein (Director)	$0	$0

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990-PF

Filed on Oct. 25, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$481,014

Expenses

$1,209,639

Net Income

-$728,625

Net Assets

$11,930,379

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$4,240	0.9%
Interest Revenue	$0
Dividends	$370,153	77.0%
Sales of Assets	$106,621	22.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,178,063	97.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,930,380
Total Liabilities	$1
Net Assets	$11,930,379

Compensation

Key Employees and Officers	Compensation	Other
Patricia D Klingenstein (Director)	$0	$0
Thomas Klingenstein (Director)	$0	$0
Nancy K Simpkins (Director)	$0	$0
Andrew D Klingenstein (Ceo & Director)	$0	$0
Sarah K Martell (Director)	$0	$0
Julie Klingenstein (Director)	$0	$0
Eliot Brenner (Executive Director & Director)	$0	$0

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990-PF

Filed on Sept. 29, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$1,516,525

Expenses

$1,229,103

Net Income

$287,422

Net Assets

$11,689,468

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$345,021	22.8%
Sales of Assets	$1,167,004	77.0%
Other Income	$4,500	0.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,164,920	94.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,689,469
Total Liabilities	$1
Net Assets	$11,689,468

Compensation

Key Employees and Officers	Compensation	Other
Patricia D Klingenstein (Director)	$0	$0
Thomas Klingenstein (Director)	$0	$0
Nancy K Simpkins (Director)	$0	$0
Andrew D Klingenstein (Director)	$0	$0
Sarah K Martell (Director)	$0	$0
Julie Klingenstein (Director)	$0	$0

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990-PF

Filed on July 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2018

Revenue

$472,980

Expenses

$1,111,624

Net Income

-$638,644

Net Assets

$10,416,673

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$296,929	62.8%
Sales of Assets	$176,051	37.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,036,805	93.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,416,673
Total Liabilities	$0
Net Assets	$10,416,673

Compensation

Key Employees and Officers	Compensation	Other
Patricia D Klingenstein (Director)	$0	$0
Thomas Klingenstein (Director)	$0	$0
Nancy K Simpkins (Director)	$0	$0
Andrew D Klingenstein (Director)	$0	$0
Sarah K Martell (Director)	$0	$0
Julie Klingenstein (Director)	$0	$0

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990-PF

Filed on July 26, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$128,014

Expenses

$965,925

Net Income

-$837,911

Net Assets

$10,229,441

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$270,685	> 100%
Sales of Assets	-$143,797
Other Income	$1,126	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$900,205	93.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,229,441
Total Liabilities	$0
Net Assets	$10,229,441

Compensation

Key Employees and Officers	Compensation	Other
Patricia D Klingenstein (Director)	$0	$0
John Klingenstein (Director)	$0	$0
Thomas Klingenstein (Director)	$0	$0
Nancy K Simpkins (Director)	$0	$0
Andrew D Klingenstein (Director)	$0	$0
Sarah K Martell (Director)	$0	$0
Nancy Perlman (Director)	$0	$0
Julie Klingenstein (Director)	$0	$0

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990-PF

Filed on Oct. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$146,294

Expenses

$999,396

Net Income

-$853,102

Net Assets

$10,624,939

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$260,720	> 100%
Sales of Assets	-$114,426
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$942,460	94.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$10,624,939
Total Liabilities	$0
Net Assets	$10,624,939

Compensation

Key Employees and Officers	Compensation	Other
Patricia D Klingenstein (Director)	$0	$0
John Klingenstein (Director)	$0	$0
Thomas Klingenstein (Director)	$0	$0
Nancy K Simpkins (Director)	$0	$0
Andrew D Klingenstein (Director)	$0	$0
Sarah K Martell (Director)	$0	$0
Nancy Perlman (Director)	$0	$0
Julie Klingenstein (Director)	$0	$0

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990-PF

Filed on June 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$362,131

Expenses

$1,020,647

Net Income

-$658,516

Net Assets

$11,036,616

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$239,918	66.3%
Sales of Assets	$115,395	31.9%
Other Income	$6,818	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$949,357	93.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,036,616
Total Liabilities	$0
Net Assets	$11,036,616

Compensation

Key Employees and Officers	Compensation	Other
Patricia D Klingenstein (Director)	$0	$0
John Klingenstein (Director)	$0	$0
Thomas Klingenstein (Director)	$0	$0
Nancy K Simpkins (Director)	$0	$0
Andrew D Klingenstein (Director)	$0	$0
Sarah K Martell (Director)	$0	$0
Nancy Perlman (Director)	$0	$0
Julie Klingenstein (Director)	$0	$0

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990-PF

Filed on May 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

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PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Revenue

$637,592

Expenses

$805,017

Net Income

-$167,425

Net Assets

$11,379,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,000	1.6%
Interest Revenue	$0
Dividends	$227,407	35.7%
Sales of Assets	$399,971	62.7%
Other Income	$214	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$746,476	92.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,379,886
Total Liabilities	$0
Net Assets	$11,379,886

Compensation

Key Employees and Officers	Compensation	Other
Patricia D Klingenstein (Director)	$0	$0
John Klingenstein (Director)	$0	$0
Thomas Klingenstein (Director)	$0	$0
Nancy K Simpkins (Director)	$0	$0
Andrew D Klingenstein (Director)	$0	$0
Sarah K Martell (Director)	$0	$0
Nancy Perlman (Director)	$0	$0
Julie Klingenstein (Director)	$0	$0
C Michael Martell (Director)	$0	$0

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990-PF

Filed on May 15, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$433,363

Expenses

$717,861

Net Income

-$284,498

Net Assets

$11,547,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$202,284	46.7%
Sales of Assets	$231,079	53.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$636,958	88.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,547,310
Total Liabilities	$0
Net Assets	$11,547,310

Compensation

Key Employees and Officers	Compensation	Other
Patricia D Klingenstein (Director)	$0	$0
John Klingenstein (Director)	$0	$0
Thomas Klingenstein (Director)	$0	$0
Nancy K Simpkins (Director)	$0	$0
Andrew D Klingenstein (Director)	$0	$0
Sarah K Martell (Director)	$0	$0
Nancy Perlman (Director)	$0	$0
Julie Klingenstein (Director)	$0	$0
C Michael Martell (Director)	$0	$0

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990-PF

Filed on May 15, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$524,572

Expenses

$720,396

Net Income

-$195,824

Net Assets

$11,826,790

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$224,407	42.8%
Sales of Assets	$300,042	57.2%
Other Income	$123	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$665,604	92.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$11,826,791
Total Liabilities	$1
Net Assets	$11,826,790

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$267,790

Expenses

$359,946

Net Income

-$92,156

Net Assets

$12,022,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$156,813	58.6%
Sales of Assets	$110,581	41.3%
Other Income	$396	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$304,799	84.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$12,022,615
Total Liabilities	$1
Net Assets	$12,022,614

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Updated June 30, 2025

Sadie And Harry Davis Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $445k (2023)

Expenses $1.47M (2023)

Total Assets $31.6M (2023)

Total Liabilities $0 (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$445k (2023)

Expenses

$1.47M (2023)

Total Assets

$31.6M (2023)

Total Liabilities

$0 (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007