Civic Intelligence

Kevin & Susie Davis Family Foundation

EIN 26-0552012 • New York, NY

271 Central Park West 10ENew York, NY 10024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

12%

Higher net margin than 58% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE T20 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

3.5%

Faster asset growth than 70% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

116%

Faster revenue growth than 83% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$36,947

Up $1,245 (+3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$36,947

Up $1,245 (+3.5%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$10,736

Up $5,763 (+116%) from 2023

Expenses

Up

$9,491

Up $5,540 (+140%) from 2023

Net Income

Up

$1,245

Up $223 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $735,846Liabilities 2011: $0Net Assets 2011: $735,8462011Assets 2012: $550,557Liabilities 2012: $0Net Assets 2012: $550,5572012Assets 2013: $470,953Liabilities 2013: $0Net Assets 2013: $470,9532013Assets 2014: $340,848Liabilities 2014: $0Net Assets 2014: $340,8482014Assets 2015: $167,805Liabilities 2015: $0Net Assets 2015: $167,8052015Assets 2016: $94,733Liabilities 2016: $0Net Assets 2016: $94,7332016Assets 2017: $51,298Liabilities 2017: $0Net Assets 2017: $51,2982017Assets 2018: $52,775Liabilities 2018: $0Net Assets 2018: $52,7752018Assets 2019: $30,703Liabilities 2019: $0Net Assets 2019: $30,7032019Assets 2020: $31,882Liabilities 2020: $0Net Assets 2020: $31,8822020Assets 2021: $33,310Liabilities 2021: $0Net Assets 2021: $33,3102021Assets 2022: $34,680Liabilities 2022: $0Net Assets 2022: $34,6802022Assets 2023: $35,702Liabilities 2023: $0Net Assets 2023: $35,7022023Assets 2024: $36,947Liabilities 2024: $0Net Assets 2024: $36,9472024

Highlighted filing

2024

Assets$36,947
Liabilities$0
Net Assets$36,947
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $203,7532011Expenses 2012: $206,7722012Revenue 2013: $88,845Expenses 2013: $167,996Net Income 2013: -$79,1512013Revenue 2014: $108,655Expenses 2014: $238,760Net Income 2014: -$130,1052014Revenue 2015: $15,931Expenses 2015: $188,974Net Income 2015: -$173,0432015Revenue 2016: -$939Expenses 2016: $72,133Net Income 2016: -$73,0722016Revenue 2017: $150,753Expenses 2017: $194,188Net Income 2017: -$43,4352017Revenue 2018: $1,552Expenses 2018: $75Net Income 2018: $1,4772018Revenue 2019: $2,944Expenses 2019: $25,016Net Income 2019: -$22,0722019Revenue 2020: $12,691Expenses 2020: $11,512Net Income 2020: $1,1792020Revenue 2021: $11,350Expenses 2021: $9,922Net Income 2021: $1,4282021Revenue 2022: $10,065Expenses 2022: $8,695Net Income 2022: $1,3702022Revenue 2023: $4,973Expenses 2023: $3,951Net Income 2023: $1,0222023Revenue 2024: $10,736Expenses 2024: $9,491Net Income 2024: $1,2452024

Highlighted filing

2024

Revenue$10,736
Expenses$9,491
Net Income$1,245
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,947
Liabilities
$0
Net assets
$36,947
Revenue
$10,736
Expenses
$9,491
Net income
$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.11$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.05$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.11$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.03$0.25$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.51$1.94$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.72$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.16$1.89$1.73
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$1.09$2.39$1.30
2013Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.89$1.68$0.79
2012Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$2.07
2011Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN DAVISPresident & Director-$0--
SUSAN POMERANTZ-DAVISSecretary-Treasurer & Director-$0--
JOHN J POMERANTZVice-President & Director-$0--
Filing and Contact Details

Filer

Filer Name
Kevin & Susie Davis Family Foundation
EIN
26-0552012
Phone
2126971000
Address
271 CENTRAL PARK WEST 10E, NEW YORK, NY 10024

Signing Officer

Name
Kevin Davis
Title
President
Phone
2126971000
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
50 ROCKEFELLER PLAZA, NEW YORK, NY 10020
Preparer
Richard Gordon
Phone
2126971000
Raw XML Appendix291 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KEVIN DAVIS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02343
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06713
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02814
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03919
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt023100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt023100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022498
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07121
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06713
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02814
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03919
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09464
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07121
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045598
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038477
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0KEVIN & SUSAN DAVIS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0271 CENTRAL PARK W APT 10/11 E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010024
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09464
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt027
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt027
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126971000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEVIN & SUSIE DAVIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KEVI
ReturnHeader/Filer/EIN0260552012
ReturnHeader/Filer/PhoneNum02126971000
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 CENTRAL PARK WEST 10E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 ROCKEFELLER PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010020
ReturnHeader/PreparerPersonGrp/PhoneNum02126971000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD GORDON
ReturnHeader/ReturnTs02025-11-11T15:36:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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