Kevin And Susie Davis Foundation

New York, NY
Tax-exempt since Feb. 2008
EIN: 26-0552012

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 Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

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.
2024

Revenue

$10,736

Expenses

$9,491

Net Income

$1,245

Net Assets

$36,947

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,464	88.2%
Interest Revenue	$26	0.2%
Dividends	$994	9.3%
Sales of Assets	$252	2.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$9,464	99.7%
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	$36,947
Total Liabilities	$0
Net Assets	$36,947

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Director)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

990-PF

Filed on Nov. 11, 2025

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

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Fiscal Year Ending Dec.
2023

Revenue

$4,973

Expenses

$3,951

Net Income

$1,022

Net Assets

$35,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,934	79.1%
Interest Revenue	$25	0.5%
Dividends	$1,014	20.4%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$3,934	99.6%
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	$35,702
Total Liabilities	$0
Net Assets	$35,702

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Director)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

990-PF

Filed on May 30, 2024

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

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Fiscal Year Ending Dec.
2022

Revenue

$10,065

Expenses

$8,695

Net Income

$1,370

Net Assets

$34,680

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$8,674	86.2%
Interest Revenue	$8	0.1%
Dividends	$957	9.5%
Sales of Assets	$426	4.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$8,674	99.8%
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	$34,680
Total Liabilities	$0
Net Assets	$34,680

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Director)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

990-PF

Filed on Nov. 14, 2023

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

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Fiscal Year Ending Dec.
2021

Revenue

$11,350

Expenses

$9,922

Net Income

$1,428

Net Assets

$33,310

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$9,894	87.2%
Interest Revenue	$0
Dividends	$1,030	9.1%
Sales of Assets	$426	3.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$4,947	49.9%
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	$33,310
Total Liabilities	$0
Net Assets	$33,310

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Director)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

990-PF

Filed on Nov. 14, 2022

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

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Fiscal Year Ending Dec.
2020

Revenue

$12,691

Expenses

$11,512

Net Income

$1,179

Net Assets

$31,881

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,499	90.6%
Interest Revenue	$2	0.0%
Dividends	$864	6.8%
Sales of Assets	$208	1.6%
Other Income	$118	0.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$5,750	49.9%
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	$31,882
Total Liabilities	$1
Net Assets	$31,881

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Director)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

990-PF

Filed on Nov. 9, 2021

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

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Fiscal Year Ending Dec.
2019

Revenue

$2,944

Expenses

$25,016

Net Income

-$22,072

Net Assets

$30,702

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$25	0.8%
Dividends	$1,013	34.4%
Sales of Assets	$1,853	62.9%
Other Income	$53	1.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,000	99.9%
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	$30,703
Total Liabilities	$1
Net Assets	$30,702

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Director)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

990-PF

Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Revenue

$1,552

Expenses

$75

Net Income

$1,477

Net Assets

$52,775

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$34	2.2%
Dividends	$1,445	93.1%
Sales of Assets	$73	4.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50	66.7%
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	$52,775
Total Liabilities	$0
Net Assets	$52,775

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Dire)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

990-PF

Filed on Nov. 13, 2019

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

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Fiscal Year Ending Dec.
2017

Revenue

$150,753

Expenses

$194,188

Net Income

-$43,435

Net Assets

$51,298

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$145,445	96.5%
Interest Revenue	$223	0.1%
Dividends	$1,530	1.0%
Sales of Assets	$3,536	2.3%
Other Income	$19	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$188,947	97.3%
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	$51,298
Total Liabilities	$0
Net Assets	$51,298

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Dire)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

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

-$939

Expenses

$72,133

Net Income

-$73,072

Net Assets

$94,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,836
Interest Revenue	$7
Dividends	$2,802
Sales of Assets	-$9,643
Other Income	$59

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,825	92.6%
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	$94,733
Total Liabilities	$0
Net Assets	$94,733

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Dire)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

990-PF

Filed on Oct. 16, 2017

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

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Fiscal Year Ending Dec.
2015

Revenue

$15,931

Expenses

$188,974

Net Income

-$173,043

Net Assets

$167,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,409	40.2%
Interest Revenue	$100	0.6%
Dividends	$5,699	35.8%
Sales of Assets	$3,723	23.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$178,877	94.7%
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	$167,805
Total Liabilities	$0
Net Assets	$167,805

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Dire)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

990-PF

Filed on Aug. 4, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$108,655

Expenses

$238,760

Net Income

-$130,105

Net Assets

$340,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$58	0.1%
Dividends	$13,297	12.2%
Sales of Assets	$95,300	87.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$226,612	94.9%
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	$340,848
Total Liabilities	$0
Net Assets	$340,848

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Dire)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

990-PF

Filed on Nov. 5, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$88,845

Expenses

$167,996

Net Income

-$79,151

Net Assets

$470,953

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,062	11.3%
Interest Revenue	$39	0.0%
Dividends	$13,596	15.3%
Sales of Assets	$65,148	73.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$155,981	92.8%
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	$470,953
Total Liabilities	$0
Net Assets	$470,953

Compensation

Key Employees and Officers	Compensation	Other
Kevin Davis (President & Director)	$0	$0
Susan Pomerantz Davis (Secretary Treasurer & Dire)	$0	$0
John J Pomerantz (Vice President & Director)	$0	$0

990-PF

Filed on Aug. 7, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$21,605

Expenses

$206,772

Net Income

-$185,167

Net Assets

$550,556

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,526	16.3%
Interest Revenue	$28	0.1%
Dividends	$17,277	80.0%
Sales of Assets	$774	3.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$198,483	96.0%
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	$550,557
Total Liabilities	$1
Net Assets	$550,556

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$70,265

Expenses

$203,753

Net Income

-$133,488

Net Assets

$735,845

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,345	9.0%
Interest Revenue	$33	0.0%
Dividends	$17,166	24.4%
Sales of Assets	$46,721	66.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$194,810	95.6%
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	$735,846
Total Liabilities	$1
Net Assets	$735,845

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

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Kevin And Susie Davis Foundation

Organization summary

Type of Nonprofit

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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

Fiscal Year Ending Dec.
2024

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