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David Hockney Foundation Inc

  • W Hollywood, CA
  • Tax-exempt since April 2010
  • EIN: 26-2906501

Organization summary

Type of Nonprofit

Designated as a 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 Operating Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.3M (2024)

Expenses
$1.48M (2024)

Total Assets
$225M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

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

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,299,323
Expenses
$1,480,157
Net Income
-$180,834
Net Assets
$224,629,153
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $982,058
75.6%
Interest Revenue $0
Dividends $59,976
4.6%
Sales of Assets $257,289
19.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,330,240
89.9%
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 $224,629,153
Total Liabilities $0
Net Assets $224,629,153
Compensation
Key Employees and Officers Compensation Other
David Hockney (President/Ceo) $0 $0
Shannan Kelly (Director/Vp/Secretary/Cfo) $0 $0
Jonathan Wilkinson (Director) $0 $0
Douglas Baxter (Director) $0 $0
Jean Pierre G De Lima (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$949,674
Expenses
$1,020,527
Net Income
-$70,853
Net Assets
$225,369,171
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $949,674
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,017,436
99.7%
Compensation of Officers* $34,500
3.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $225,369,171
Total Liabilities $0
Net Assets $225,369,171
Compensation
Key Employees and Officers Compensation Other
Shannan Kelly (Director/Vp/Secretary/Cfo) $34,500 $0
David Hockney (President/Ceo) $0 $0
Jonathan Wilkinson (Director) $0 $0
Douglas Baxter (Director) $0 $0
Jean Pierre G De Lima (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 13, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$860,950
Expenses
$931,977
Net Income
-$71,027
Net Assets
$225,440,024
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $860,950
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $928,886
99.7%
Compensation of Officers* $26,759
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $225,440,024
Total Liabilities $0
Net Assets $225,440,024
Compensation
Key Employees and Officers Compensation Other
Shannan Kelly (Director/Vp/Secretary/Cfo) $26,759 $0
David Hockney (President/Ceo) $0 $0
Jonathan Wilkinson (Director) $0 $0
Douglas Baxter (Director) $0 $0
Jean Pierre G De Lima (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,717,725
Expenses
$673,812
Net Income
$15,043,913
Net Assets
$225,511,051
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,717,725
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $660,961
98.1%
Compensation of Officers* $62,120
9.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $225,511,051
Total Liabilities $0
Net Assets $225,511,051
Compensation
Key Employees and Officers Compensation Other
Edith Devaney (Director/Vp/Secretary/Cfo) $34,868 $0
Shannan Kelly (Director) $27,252 $0
David Hockney (President/Ceo) $0 $0
Dagny Janss Corcoran (Director) $0 $0
Jonathan Wilkinson (Director) $0 $0
Douglas Baxter (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$587,135
Expenses
$635,678
Net Income
-$48,543
Net Assets
$210,476,555
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $587,135
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $613,071
96.4%
Compensation of Officers* $27,889
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $210,476,556
Total Liabilities $1
Net Assets $210,476,555
Compensation
Key Employees and Officers Compensation Other
Shannan Kelly (Director) $27,889 $0
David Hockney (President/Ceo) $0 $0
Dagny Janss Corcoran (Director) $0 $0
Jean Pierre Goncalves De Lima (Secretary/Cfo) $0 $0
Jonathan Wilkinson (Director) $0 $0
Peter Goulds (Director) $0 $0
Douglas Baxter (Director) $0 $0
Richard Schmidt (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 14, 2021

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$575,140
Expenses
$719,835
Net Income
-$144,695
Net Assets
$210,525,098
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $575,140
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $697,228
96.9%
Compensation of Officers* $17,604
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 $210,525,099
Total Liabilities $1
Net Assets $210,525,098
Compensation
Key Employees and Officers Compensation Other
Shannan Kelly (Director) $17,604 $0
David Hockney (Director) $0 $0
Dagny Janss Corcoran (Director) $0 $0
Jean Pierre Goncalves De Lima (Director) $0 $0
Jonathan Wilkinson (Director) $0 $0
Peter Goulds (Director) $0 $0
Douglas Baxter (Director) $0 $0
Richard Schmidt (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$508,445
Expenses
$1,107,094
Net Income
-$598,649
Net Assets
$210,669,794
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $508,445
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,084,487
98.0%
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 $210,669,794
Total Liabilities $0
Net Assets $210,669,794
Compensation
Key Employees and Officers Compensation Other
David Hockney (Director) $0 $0
Dagny Janss Corcoran (Director) $0 $0
Gregory Evans (Director) $0 $0
Jean Pierre Goncalves De Lima (Director) $0 $0
Jonathan Wilkinson (Director) $0 $0
Peter Goulds (Director) $0 $0
Douglas Baxter (Director) $0 $0
Shannan Kelly (Director) $0 $0
Richard Schmidt (Director) $0 $0
+ View more people

Document Links

990-PF
Filed on Nov. 15, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$385,631
Expenses
$385,631
Net Income
$0
Net Assets
$136,295,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $385,631
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $385,631
100%
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 $136,295,000
Total Liabilities $0
Net Assets $136,295,000

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$352,780
Expenses
$352,780
Net Income
$0
Net Assets
$136,295,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $352,780
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $352,780
100%
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 $136,295,000
Total Liabilities $0
Net Assets $136,295,000

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$339,268
Expenses
$339,268
Net Income
$0
Net Assets
$136,295,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $339,268
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $339,268
100%
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 $136,295,000
Total Liabilities $0
Net Assets $136,295,000

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,283,640
Expenses
$283,640
Net Income
$1,000,000
Net Assets
$136,295,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,253,640
97.7%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $283,640
100%
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 $136,295,000
Total Liabilities $0
Net Assets $136,295,000

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$15,636,120
Expenses
$341,120
Net Income
$15,295,000
Net Assets
$135,295,000
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $15,636,120
100%
Interest Revenue $0
Dividends $0
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $341,120
100%
Compensation of Officers* $23,175
6.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $135,295,000
Total Liabilities $0
Net Assets $135,295,000

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-PF

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

PDF

About This Data

What Is This Data?

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

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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