Civic Intelligence

James H Davis Foundation Inc

EIN 75-2579777 • Ft Worth, TX

5755 Clear Fork Main St 1429Ft Worth, TX 76109
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

96th percentile

92%

Higher net margin than 96% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

3.2%

Faster asset growth than 62% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$126,621

Up $3,971 (+3.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$126,621

Up $3,971 (+3.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin96th percentile

Revenue

Up

$4,321

Up $175 (+4.2%) from 2023

Expenses

Down

$350

Down $4,502 (-93%) from 2023

Net Income

Up

$3,971

Up $4,677 (+662%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $167,069Liabilities 2011: $2,5002011Assets 2012: $163,610Liabilities 2012: $02012Assets 2013: $153,063Liabilities 2013: $4,7492013Assets 2014: $133,738Liabilities 2014: $7502014Assets 2015: $105,125Liabilities 2015: $02015Assets 2019: $135,323Liabilities 2019: $02019Assets 2020: $134,873Liabilities 2020: -$115Net Assets 2020: $134,9882020Assets 2021: $133,732Liabilities 2021: $2,885Net Assets 2021: $130,8472021Assets 2022: $123,356Liabilities 2022: $0Net Assets 2022: $123,3562022Assets 2023: $122,650Liabilities 2023: $0Net Assets 2023: $122,6502023Assets 2024: $126,621Liabilities 2024: $0Net Assets 2024: $126,6212024

Highlighted filing

2024

Assets$126,621
Liabilities$0
Net Assets$126,621
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$10K$0-$10K-$20KRevenue 2011: $6,792Expenses 2011: $7,110Net Income 2011: -$3182011Revenue 2012: $5,759Expenses 2012: $4,217Net Income 2012: $1,5422012Revenue 2013: -$7,482Expenses 2013: $7,815Net Income 2013: -$15,2972013Revenue 2014: -$7,637Expenses 2014: $7,687Net Income 2014: -$15,3242014Revenue 2015: $4,685Expenses 2015: $4,331Net Income 2015: $3542015Revenue 2019: $846Expenses 2019: $5,173Net Income 2019: -$4,3272019Revenue 2020: $4,830Expenses 2020: $5,165Net Income 2020: -$3352020Revenue 2021: $1,220Expenses 2021: $5,361Net Income 2021: -$4,1412021Revenue 2022: $280Expenses 2022: $7,772Net Income 2022: -$7,4922022Revenue 2023: $4,146Expenses 2023: $4,852Net Income 2023: -$7062023Revenue 2024: $4,321Expenses 2024: $350Net Income 2024: $3,9712024

Highlighted filing

2024

Revenue$4,321
Expenses$350
Net Income$3,971
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$126,621
Liabilities
$0
Net assets
$126,621
Revenue
$4,321
Expenses
$350
Net income
$3,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.00$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.05$0.05$0.00
2019Summary only. Only limited summary data is available for this year.$1.35$0.00$0.01$0.05$0.04
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.05$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$1.34$0.01$0.08$0.08$0.15
2013Summary only. Only limited summary data is available for this year.$1.53$0.05$0.07$0.08$0.15
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$0.06$0.04$0.02
2011Summary only. Only limited summary data is available for this year.$1.67$0.03$0.07$0.07$0.00
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M WINSTON RHEAPresident-$0--
CHARLOTTE RHEAVice President-$0--
DR DEBORAH RHEASecretary-$0--
JAMES RHEATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
James H Davis Foundation Inc
EIN
75-2579777
Phone
9729776375
Address
5755 CLEAR FORK MAIN ST 1429, FT WORTH, TX 76109

Signing Officer

Name
M Winston Rhea
Title
President
Signed
2025-11-11

Preparer

Firm
Craig W Headlee CPA
Address
2727 LBJ FRWY STE 328, DALLAS, TX 75234
Preparer
Craig W Headlee CPA PC
Phone
9726201812
Raw XML Appendix221 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M WINSTON RHEA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES H DAVIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JAME
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ReturnHeader/Filer/PhoneNum09729776375
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-11T15:46:08-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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