Liabilities / Assets
68th percentile
Tied with the lowest-debt nonprofits in its peer group.
Mike and Celia Davis Foundation Inc
EIN 83-2268757 • The Woodlands, TX
Pub. 78 EligibleNTEE X20
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Using 2023 Form 990PF data because the latest 2024 filing does not report standard financial totals.
Assets
$11,533
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$11,533
No earlier filing loaded for comparison.
Revenue
$51,000
No earlier filing loaded for comparison.
Expenses
$76,600
No earlier filing loaded for comparison.
Net Income
-$25,600
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
| 2023Detailed filing. Detailed filing data is available for this year. | $11.5 | $0.00 | $11.5 | $51.0 | $76.6 | $25.6 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Apr 14, 2025
- Return Version
- 2024v5.2
Filing and Contact Details
Filer
- Filer Name
- Mike and Celia Davis Foundation Inc
- EIN
- 83-2268757
- Phone
- 8064413659
- Address
- 54 WOODED PARK PLACE, THE WOODLANDS, TX 77380
Signing Officer
- Name
- Mike Davis
- Title
- Director
- Phone
- 8064413659
- Signed
- 2025-04-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- The Wehrly Group
- Address
- 17015 Seven Pines Dr Bldg 1, Spring, TX 77379
- Preparer
- Patrick J Wehrly
- Phone
- 2815285760
Raw XML Appendix52 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.
| Path | # | Value |
|---|---|---|
| IRS990T/BalanceDueAmt | 0 | 0 |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | MIKE DAVIS |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8064413659 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 54 WOODED PARK PLACE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | THE WOODLANDS |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77380 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 11733 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 0 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxLessCreditsAmt | 0 | 0 |
| IRS990T/TotalTaxAmt | 0 | 0 |
| IRS990T/TotalTaxComputationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 0 |
| IRS990T/TotalUBTIComputedAmt | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MIKE DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8064413659 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIKE AND CELIA DAVIS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIKE |
| ReturnHeader/Filer/EIN | 0 | 832268757 |
| ReturnHeader/Filer/PhoneNum | 0 | 8064413659 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 54 WOODED PARK PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | THE WOODLANDS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77380 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 567941944 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Wehrly Group |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17015 Seven Pines Dr Bldg 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spring |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77379 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2815285760 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrick J Wehrly |
| ReturnHeader/ReturnTs | 0 | 2025-09-09T12:58:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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