Civic Intelligence

The Billy & Patty Davis Foundation

EIN 85-3997406 • Waco, TX

Pub. 78 Eligible
5 Ritchie RoadWaco, TX 76712
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-572%

Higher net margin than 1% of similar nonprofits.

$1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$1,912,782

Down $54,285 (-2.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,912,782

Down $54,285 (-2.8%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Up

$82,219

Up $58,710 (+250%) from 2023

Expenses

Down

$155,297

Down $2,594 (-1.6%) from 2023

Net Income

Up

-$73,078

Up $61,304 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2020: $1,000,000Liabilities 2020: $0Net Assets 2020: $1,000,0002020Assets 2021: $2,147,542Liabilities 2021: $0Net Assets 2021: $2,147,5422021Assets 2022: $2,101,449Liabilities 2022: $0Net Assets 2022: $2,101,4492022Assets 2023: $1,967,067Liabilities 2023: $0Net Assets 2023: $1,967,0672023Assets 2024: $1,912,782Liabilities 2024: $0Net Assets 2024: $1,912,7822024

Latest loaded filing

2024

Assets$1,912,782
Liabilities$0
Net Assets$1,912,782
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,000,000Expenses 2020: $0Net Income 2020: $1,000,0002020Revenue 2021: $1,281,886Expenses 2021: $134,344Net Income 2021: $1,147,5422021Revenue 2022: $105,989Expenses 2022: $152,082Net Income 2022: -$46,0932022Revenue 2023: $23,509Expenses 2023: $157,891Net Income 2023: -$134,3822023Revenue 2024: $82,219Expenses 2024: $155,297Net Income 2024: -$73,0782024

Latest loaded filing

2024

Revenue$82,219
Expenses$155,297
Net Income-$73,078
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.08$0.16$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.02$0.16$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.11$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.28$0.13$1.15
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 18, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILLY DAVISPresident, Director-$0--
PATTY DAVISSecretary, Director-$0--
KIMBERLY MCMILLANDirector-$0--
MELISSA BLUEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMISSION WACOGENERAL FUND-WACO, TX, US$75,000
Filing and Contact Details

Filer

Filer Name
The Billy & Patty Davis Foundation
EIN
85-3997406
Phone
2547225599
Address
5 RITCHIE ROAD, WACO, TX 76712

Signing Officer

Name
Billy Davis
Title
President
Phone
2547225599
Signed
2026-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Jrbt Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
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