Civic Intelligence

Cory and Dinah Davis Charitable Trust

EIN 85-6811835 • Little Rock, AR

21509 Denny RoadLittle Rock, AR 72223
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Down

$814,101

Down $24,191 (-2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$814,101

Down $24,191 (-2.9%) from 2023

Revenue

Up

$52,520

Up $53,158 (+8332%) from 2023

Expenses

Up

$76,711

Up $19,248 (+33%) from 2023

Net Income

Up

-$24,191

Up $33,910 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2023: $838,292Liabilities 2023: $0Net Assets 2023: $838,2922023Assets 2024: $814,101Liabilities 2024: $0Net Assets 2024: $814,1012024

Highlighted filing

2024

Assets$814,101
Liabilities$0
Net Assets$814,101

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2023: -$638Expenses 2023: $57,463Net Income 2023: -$58,1012023Revenue 2024: $52,520Expenses 2024: $76,711Net Income 2024: -$24,1912024

Highlighted filing

2024

Revenue$52,520
Expenses$76,711
Net Income-$24,191

Filings

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM C DAVISTrustee-$0--
DINAH MARIA V DAVISTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWEST PULASKI FIRE DEPARTMENTGENERAL FUNDPCLITTLE ROCK, AR, US$20,144
Paid GrantUNIVERSITY OF ARKANSAS COSSATOT (17 SCHOLARSHIPS)SCHOLARSHIPSPCDE QUEEN, AR, US$17,000
Paid GrantBALLET ARKANSASGENERAL FUNDPCLITTLE ROCK, AR, US$5,000
Paid GrantNATIONAL PARK COLLEGE (5 SCHOLARSHIPS)SCHOLARSHIPSPCHOT SPRINGS, AR, US$5,000
Paid GrantSOUTHERN ARKANSAS UNIVERSITY (4 SCHOLARSHIPS)SCHOLARSHIPSPCMAGNOLIA, AR, US$4,000
Paid GrantUNIVERSITY OF ARKANSAS FAYETTEVILLE (3 SCHOLARSHIPS)SCHOLARSHIPSPCFAYETTEVILLE, AR, US$3,000
Paid GrantHENDERSON STATE UNIVERSITY (2 SCHOLARSHIPS)SCHOLARSHIPSPCARKADELPHIA, AR, US$2,000
Paid GrantUNIVERSITY OF CENTRAL ARKANSAS (2 SCHOLARSHIPS)SCHOLARSHIPSPCCONWAY, AR, US$2,000
Paid GrantEVERY CHILD ARKANSASGENERAL FUNDPCLITTLE ROCK, AR, US$1,100
Paid GrantARKANSAS GAME AND FISH FOUNDATIONGENERAL FUNDPCLITTLE ROCK, AR, US$1,000
Paid GrantUNIVERSITY OF ARKANSAS - FT SMITH (1 SCHOLARSHIP)SCHOLARSHIPSPCFORT SMITH, AR, US$1,000
Paid GrantGATEWAY ALLIED HEALTH SCHOOLSCHOLARSHIPSPCHOT SPRINGS, AR, US$1,000
Paid GrantLOUSIANA TECH UNIVERSITY (1 SCHOLARSHIP)SCHOLARSHIPS SCHOLARSHIPSPCRUSTON, LA, US$1,000
Paid GrantNORTHWESTERN TECHNICAL INSTITUTESCHOLARSHIPSPCSOUTHFILED, MI, US$1,000
Paid GrantUNIVERSITY OF ARKANSAS TEXARKANA (1 SCHOLARSHIP)SCHOLARSHIPSPCHOPE, AR, US$1,000
Filing and Contact Details

Filer

Filer Name
Cory and Dinah Davis Charitable Trust
EIN
85-6811835
Phone
5012587881
Address
21509 DENNY ROAD, LITTLE ROCK, AR 72223

Signing Officer

Name
William Davis
Title
Trustee
Phone
5012587881
Signed
2025-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Erwin & Company Pa
Address
6311 RANCH DRIVE, LITTLE ROCK, AR 72223
Preparer
Kevin a Freier
Phone
5018687486
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15BBVA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16SAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17BAC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18BRKB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19BHP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20BA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21BP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22AVGO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23CAT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24CVX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25CSCO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27COP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28COST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29DHR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30DE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31ELV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32XOM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33GE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34GS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35GSK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36HDB
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37HD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38HMC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39HON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40HSBC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41IBM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42IBN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43INFY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44ING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45INTC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46INTU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47INVH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48JNJ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49JPM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50LLY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51LIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52LYG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53MA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54MDT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55MRK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56META
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57MSFT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58MUFG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59MFG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60NFLX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61NVS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62NVO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63NGG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64NVDA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65PEP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66PG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67QCOM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68RELX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69RIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70RTX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71SBAC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72CRM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73SAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74NOW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75SHEL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76SONY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77SO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78SMFG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79TSM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80TSLA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81KO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82TMO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83TM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84UL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85UNP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86UNH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm87VZ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm88V
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm89WMT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm90DIS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm91WFC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92ADDITIONAL EQUITIES: AMAT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm93BCS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm94BXSL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm95OBDC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm96BKNG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm97BTI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm98CSWC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm99FSK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm100GSBD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101GBDC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm102HTGC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm103ISRG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm104JD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm105MAIN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm106MCD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm107MU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm108MFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm109MSDL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm110NMFC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111OCSL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm112ORCL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm113PANW
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm114PDD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm115PFE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm116PGR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm117PSEC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm118TSLX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm119TXN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm120UBER
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt035130
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt168928
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2171128
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt331529
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41653
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt59599
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt62642
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71051
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt81079
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt94154
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt102493
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt114526
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12250
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt131880
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt142821
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt151601
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt161151
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt171034
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1811745
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt196206
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt204284
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt212539
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt225147
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt231999
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt243620
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt252373
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt262390
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt271344
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt281740
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt293951
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt301632
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0EXCHANGE TRADED FUNDS - TICKER: AMLP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1DBMF
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MUTUAL FUNDS - TICKER: IDMIX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PMPEX
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4OTHER INVESTMENTS - TICKER: ARE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5AMT

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