Henry Jr Davis and Tracy L Davis Foundation

EIN 92-1417194 • Blacklick, OH

NTEE T20

565 Slate LaneBlacklick, OH 43004

Siviq Scores

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

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

0.00x

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

NTEE T20 • <$500k nonprofits • Source year 2024

-0.6%

Higher net margin than 45% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2024

Higher top officer pay than 92% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Source year 2025

-32%

Faster asset growth than 20% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

-14%

Faster revenue growth than 40% of similar nonprofits.

NTEE T20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets85th percentile

Assets

Down

$351

Down $166 (-32%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

Down

$351

Down $166 (-32%) from 2023

Operations

Liabilities / Revenue85th percentile Net Margin45th percentile

Revenue

Down

$26,868

Down $4,272 (-14%) from 2023

Expenses

Down

$27,033

Down $6,740 (-20%) from 2023

Net Income

-$165

Up $2,468 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2024

Assets$351

Liabilities$0

Net Assets$351

Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2024

Revenue$26,868

Expenses$27,033

Net Income-$165

Open 2024 Filing

Filings

Most recent year

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

Open filing

Assets: $351
Liabilities: $0
Net assets: $351
Revenue: $26,868
Expenses: $27,033
Net income: -$165

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$26.9	$27.0	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$31.1	$33.8	$2.63
2022Detailed filing. Detailed filing data is available for this year.	$3.15	$0.00	$3.15	$62.9	$62.9	$0.00

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: Feb 27, 2025
Return Version: 2024v5.1

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HENRY DAVIS JR	Trustee	PT	$0	-	-
TRACY L DAVIS	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Henry Jr Davis and Tracy L Davis Foundation
EIN: 92-1417194
Phone: 6145787824
Address: 565 SLATE LANE, BLACKLICK, OH 43004

Signing Officer

Name: Henry Davis Jr
Title: Trustee
Phone: 6145787824
Signed: 2025-02-27

Preparer

Firm: Carrington Financial Services LLC
Address: 419 Whalley Avenue, New Haven, CT 06511
Preparer: LarcinaWynn Auth Rep
Phone: 4752388298

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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	EDUCATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	TECHNOLOGY/EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	OFFICE EQUIPMENT
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	MEDICAL EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	11	PROFESSIONAL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	12	TECHNOLOGY
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ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New Haven
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	06511
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ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LarcinaWynn Auth Rep
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2025-04-04T12:53:53-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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