Nonprofit · EIN 13-7079336
CLIVE J DAVIS FOUNDATION
Also known as DAVIS CLIVE J TTEE
Tax-exempt · NEW YORK, NY 10019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $12,722 | $6,620 | $6,102 | $368,808 | $0 | $368,808 |
| December 31, 2024 | 990-PF | $9,599 | $38,778 | -$29,179 | $362,706 | $0 | $362,706 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $13,184
- Interest
- $2
- Net gain from sales of assets
- -$586
- Other income
- $122
Expenses
- Grants and similar amounts paid
- $1,500
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $1,500
- Excise tax on investment income
- $117
Balance sheet and other
- Total assets, start of year
- $362,706
- Total assets, end of year
- $368,808
- Total liabilities, end of year
- $0
- Net assets, end of year
- $368,808
- Fair market value of assets
- $804,195
- Qualifying distributions
- $1,500
- Net investment income
- $13,236
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIVE J DAVIS C/O SSYNERGY 3 COLUMBUS CIRCLE 15, FL, NEW YORK, NY 10019 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIVE J DAVIS C/O SSYNERGY 3 COLUMBUS CIRCLE 15, FL, NEW YORK, NY 10019 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3 COLUMBUS CIR FL 15, NEW YORK, NY 10019-8720
- In care of
- % EXECUTIVE MONETARY MANAGEMENT
- Signed the 990-PF
- CLIVE J DAVIS, TRUSTEE
- Phone
- (917) 512-0090
- Return prepared by
- SSYNERGY GROUP LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-7079336
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $368,808
- Income (IRS master file)
- $20,533
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $7,942 | $64,188 | $391,885 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about CLIVE J DAVIS FOUNDATION
- What is the EIN of CLIVE J DAVIS FOUNDATION?
- The employer identification number (EIN) of CLIVE J DAVIS FOUNDATION is 13-7079336.
- Is CLIVE J DAVIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to CLIVE J DAVIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CLIVE J DAVIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CLIVE J DAVIS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CLIVE J DAVIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of CLIVE J DAVIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does CLIVE J DAVIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $12,722, expenses of $6,620 and total assets of $368,808 at year end.
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