Nonprofit · EIN 92-1417194
HENRY JR DAVIS TRACY L DAVIS FOUNDATION
Tax-exempt · BLACKLICK, OH 43004
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $40,939 | $40,925 | $14 | $395 | $0 | $395 |
| December 31, 2024 | 990-PF | $26,868 | $27,033 | -$165 | $351 | $0 | $351 |
| December 31, 2023 | 990-PF | $31,140 | $33,773 | -$2,633 | $517 | $0 | $517 |
| December 31, 2022 | 990-PF | $62,918 | $62,918 | $0 | $3,150 | $0 | $3,150 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $40,939
Expenses
- Grants and similar amounts paid
- $800
Balance sheet and other
- Total assets, start of year
- $381
- Total assets, end of year
- $395
- Total liabilities, end of year
- $0
- Net assets, end of year
- $395
- Fair market value of assets
- $395
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY DAVIS JR 565 SLATE LANE, BLACKLICK, OH 43004 | TRUSTEE | 10 | $0 |
| TRACY L DAVIS 565 SLATE LANE, BLACKLICK, OH 43004 | TRUSTEE | 10 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY DAVIS JR 565 SLATE LANE, BLACKLICK, OH 43004 | TRUSTEE | 10 | $0 |
| TRACY L DAVIS 565 SLATE LANE, BLACKLICK, OH 43004 | TRUSTEE | 10 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY DAVIS JR 565 SLATE LANE, BLACKLICK, OH 43004 | TRUSTEE | 10 | $0 |
| TRACY L DAVIS 565 SLATE LANE, BLACKLICK, OH 43004 | TRUSTEE | 10 | $0 |
990-PF for the year ended December 31, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HENRY DAVIS JR 565 SLATE LANE, BLACKLICK, OH 43004 | TRUSTEE | 0 | $0 |
| TRACY L DAVIS 565 SLATE LANE, BLACKLICK, OH 43004 | TRUSTEE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 565 SLATE LN, BLACKLICK, OH 43004-8346
- Signed the 990-PF
- HENRY DAVIS JR, TRUSTEE
- Phone
- (614) 578-7824
- Return prepared by
- Carrington Financial Services LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 92-1417194
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $395
- Income (IRS master file)
- $40,939
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $40,939 | $40,925 | $395 | XML |
| 990-PF | December 2024 | $26,868 | $27,033 | $351 | XML |
| 990-PF | December 2023 | $31,140 | $33,773 | $517 | XML |
| 990-PF | December 2022 | $62,918 | $62,918 | $3,150 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 92-1417194).
Questions about HENRY JR DAVIS TRACY L DAVIS FOUNDATION
- What is the EIN of HENRY JR DAVIS TRACY L DAVIS FOUNDATION?
- The employer identification number (EIN) of HENRY JR DAVIS TRACY L DAVIS FOUNDATION is 92-1417194.
- Is HENRY JR DAVIS TRACY L DAVIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to HENRY JR DAVIS TRACY L DAVIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HENRY JR DAVIS TRACY L DAVIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HENRY JR DAVIS TRACY L DAVIS FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HENRY JR DAVIS TRACY L DAVIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HENRY JR DAVIS TRACY L DAVIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does HENRY JR DAVIS TRACY L DAVIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $40,939, expenses of $40,925 and total assets of $395 at year end.
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