Simon and Annie Davis Foundation

990PF • Fiscal year 2019 • EIN 13-6069454

Jan 01, 2019 to Dec 31, 2019

Organization Profile

Rye, NY

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

-55%

Higher net margin than 10% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

No value available

This filing does not contain officer compensation rows.

Source year 2019

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet

Liabilities / Assets29th percentile

Assets

Down

$1,152,241

Down $147,084 (-11%) from 2015

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin10th percentile

Revenue

Down

$64,240

Down $21,237 (-25%) from 2015

Expenses

Down

$99,459

Down $7,670 (-7.2%) from 2015

Net Income

Down

-$35,219

Down $13,567 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$1,152,241

Liabilities$0

Net Assets-

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$64,240

Expenses$99,459

Net Income-$35,219

Open 2019 Filing

Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $1,152,241
Liabilities: $0
Net assets: -
Revenue: $64,240
Expenses: $99,459
Net income: -$35,219

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.01	$0.00	$1.01	$0.08	$0.07	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$1.00	$0.00	$1.00	$0.06	$0.07	$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.00	$0.00	$1.00	$0.05	$0.06	$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.02	$0.00	$1.02	$0.06	$0.07	$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.03	$0.00	$1.03	$0.01	$0.09	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$0.07	$0.09	$0.02
2019Summary only. Only limited summary data is available for this year.	$1.15	$0.00		$0.06	$0.10	$0.04
2015Summary only. Only limited summary data is available for this year.	$1.30	$0.00		$0.09	$0.11	$0.02
2014Summary only. Only limited summary data is available for this year.	$1.32	$0.00		$0.09	$0.12	$0.03
2013Summary only. Only limited summary data is available for this year.	$1.35	$0.00		$0.15	$0.06	$0.09
2012Summary only. Only limited summary data is available for this year.	$1.26	$0.00		$0.06	$0.06	$0.00
2011Summary only. Only limited summary data is available for this year.	$1.26	$0.00		$0.10	$0.06	$0.04