Supporting the educational needs of children and young adults by providing financial and mentoring assistance.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $13K a year · 8% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
<1 mo
of spending, in cash
Worth a look: 0.7 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 2 voting members
Concern: none of 2 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$65K
-72% vs prior year
Spent
$163K
To programs
100%
Net assets
$29K
By yearFY2020–FY2024
Revenue
$65K
FY2022▼ -72%
Tap a bar for its year
Revenue by fiscal year
FY2020$52K
FY2021$229K
FY2022$65K
FY2023$184K
FY2024$269K
Expenses
$163K
FY2022▲ +91%
Tap a bar for its year
Expenses by fiscal year
FY2020$98K
FY2021$85K
FY2022$163K
FY2023$128K
FY2024$260K
Net assets
$29K
FY2022▼ -83%
Tap a bar for its year
Net assets by fiscal year
FY2020$30K
FY2021$169K
FY2022$29K
FY2023$36K
FY2024$45K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Nov 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $163K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

2 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
See Kevin Davis Foundation executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides financial and mentoring help to support students' education.

Questions for Kevin Davis Foundation

Tap to ask. Kevin Davis Foundation sees how many people are interested.

Your first name shows with your question. Kevin Davis Foundation answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $163K · in their own filed words · FY2022
01

Educational

$163Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 30 grants · $502K · 2020–2024
Dubois Institute of ArtsFY2024$45,000
Individual RecipientFY2024$25,000
Temple UniversityFY2024$25,000
Individual RecipientFY2024$15,000
Individual RecipientFY2024$15,000
UCLA Semel InstituteFY2024$10,000
Nehiamiah GroupFY2024$10,000
City of HopeFY2024$10,000
Temple UniversityFY2023$25,000
Dubois Institute of ArtsFY2023$20,000
Individual RecipientFY2023$15,000
Valley Crossroads SchoolFY2023$12,545
Individual RecipientFY2023$10,000
City of HopeFY2023$10,000
Temple UniversityFY2022$30,000
Dubois Institute of ArtsFY2022$25,000
Individual RecipientFY2022$15,000
Individual RecipientFY2022$15,000
See all 30 grants →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$65K
Ln 12
Gifts and grantsLn 1h$65K
Money outPt IX
$163K
Ln 25
Programscol B$163K
Owns and owesPt X
$29K
net assets · Ln 32
Cash and savingsLn 1–2$9K
Total assetsLn 16$29K
LiabilitiesLn 26$0
PeoplePt VI, VII
2
listed · VII A
PaidVII A0
Voting boardVI 1a2
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$65K
Gains on assetsLn 7$0
Total revenueLn 12$65K
Assets in detailPt X, end of year
CashLn 1$9K
SavingsLn 2$0
Cash and savings togetherLn 1–2$9K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$0
Total assetsLn 16$29K
LiabilitiesLn 26$0
Net assetsLn 32$29K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$149K$9K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$170K$29K
LiabilitiesLn 26$1K$0
Net assetsLn 32$169K$29K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$163K$163K
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$0
All other expensesLn 24e$0
Total functional expensesLn 25$163K$163K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $269K$260K$9K$45K 990 PDF
FY2023 $184K$128K$56K$36K 990 PDF
FY2022 Viewing $65K$163K−$98K$29K 990 PDF
FY2021 $229K$85K$144K$169K 990 PDF
FY2020 $52K$98K−$47K$30K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $65,000 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $228,853$65,000
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $228,853$65,000
I-13 Grants and similar amounts paidPrior year $77,250$162,924
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $7,997$0
I-18 Total expensesPrior year $85,247$162,924
I-19 Revenue less expensesPrior year $143,606−$97,924
Part VI · Governance 0 of 2 board members independent, 4 to look at
VI-1a Voting members of the governing body2
VI-1b Independent voting members0
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $65,000 across 8 lines filed
VIII-1f All other contributions, gifts and grants$65,000
VIII-1h Total contributions, gifts and grants$65,000
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$65,000
Part IX · Statement of functional expenses $162,924 across 30 lines filed
IX-1 Grants to domestic organizationsPrograms $162,924$162,924
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$0
IX-23 Insurance$0
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $162,924 · Management $0 · Fundraising $0$162,924
Part X · Balance sheet $29,313 assets, 18 lines filed
Asset lines not itemized here account for $20,000; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $148,710$9,313
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, net$0
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $1,225$0
X-16 Total assetsStart of year $169,935$29,313
X-26 Total liabilitiesStart of year $1,225$0
X-27 Net assets without donor restrictionsStart of year $148,710$9,313
X-28 Net assets with donor restrictionsStart of year $20,000$20,000
X-32 Total net assets or fund balancesStart of year $168,710$29,313
X-33 Total liabilities and net assetsStart of year $169,935$29,313
Part XI · Reconciliation of net assets $29,313 net assets at year end
XI-1 Total revenue$65,000
XI-2 Total expenses$162,924
XI-3 Revenue less expenses−$97,924
XI-4 Net assets at start of year$168,710
XI-8 Prior period adjustments−$41,473
XI-10 Net assets at end of year$29,313

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.