Civic Intelligence

Davis High School Blue and White Foundation

EIN 02-0544080 • 501(c)3 • Davis, CA

Profile

To encourage, strengthen and sustain the interaction between davis senior high school and its alumni and friends and to encourage philanthropic support for davis senior high school.

P O Box 74288Davis, CA 95617

www.dhsblueandwhite.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$11,314

Up $4,589 (+68%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$11,314

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$5,114

Down $52,873 (-91%) from 2019

Expenses

Down

$525

Down $9,011 (-94%) from 2019

Net Income

Down

$4,589

Down $43,862 (-91%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $68,509Liabilities 2010: $108,000Net Assets 2010: -$39,4912010Assets 2011: $71,221Liabilities 2011: $77,9002011Assets 2012: $63,258Liabilities 2012: $77,900Net Assets 2012: -$14,6422012Assets 2013: $48,878Liabilities 2013: $77,900Net Assets 2013: -$29,0222013Assets 2014: $47,155Liabilities 2014: $77,900Net Assets 2014: -$30,7452014Assets 2015: $58,730Liabilities 2015: $77,900Net Assets 2015: -$19,1702015Assets 2016: $54,903Liabilities 2016: $77,900Net Assets 2016: -$22,9972016Assets 2017: $36,216Liabilities 2017: $77,900Net Assets 2017: -$41,6842017Assets 2018: $36,174Liabilities 2018: $77,900Net Assets 2018: -$41,7262018Assets 2019: $6,725Liabilities 2019: $02019Assets 2020: $11,314Liabilities 2020: $0Net Assets 2020: $11,3142020

Highlighted filing

2020

Assets$11,314
Liabilities$0
Net Assets$11,314
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,188,4372010Revenue 2011: $89,035Expenses 2011: $56,223Net Income 2011: $32,8122011Revenue 2012: $61,391Expenses 2012: $69,354Net Income 2012: -$7,9632012Revenue 2013: $68,082Expenses 2013: $82,462Net Income 2013: -$14,3802013Revenue 2014: $103,010Expenses 2014: $104,733Net Income 2014: -$1,7232014Revenue 2015: $177,468Expenses 2015: $165,893Net Income 2015: $11,5752015Revenue 2016: $135,524Expenses 2016: $139,351Net Income 2016: -$3,8272016Revenue 2017: $106,675Expenses 2017: $125,362Net Income 2017: -$18,6872017Revenue 2018: $18,038Expenses 2018: $18,080Net Income 2018: -$422018Revenue 2019: $57,987Expenses 2019: $9,536Net Income 2019: $48,4512019Revenue 2020: $5,114Expenses 2020: $525Net Income 2020: $4,5892020

Highlighted filing

2020

Revenue$5,114
Expenses$525
Net Income$4,589
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,314
Liabilities
$0
Net assets
$11,314
Revenue
$5,114
Expenses
$525
Net income
$4,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.06$0.01$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.08$0.04$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.08$0.04$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.02$0.14$0.14$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.08$0.02$0.18$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.08$0.01$0.06$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.08$0.09$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.11$0.04$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$5,114
Mission and Program Overview

Mission

To encourage, strengthen and sustain the interaction between davis senior high school and its alumni and friends and to encourage philanthropic support for davis senior high school.

Program Services

DescriptionGrantsExpenses
HALL OF FAME DINNER AND OTHER ALUMNI ACTIVITIES - THE ORGANIZATION IS CURRENTLY RESTRUCTURING ITS' ACTIVITIES TO BEST SERVE THEIR MISSION AND PURPOSE. IN 2020 ALL ACTIVITIES WERE ON HOLD DUE TO PANDEMIC RESTRICTIONS.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY STORMVice President-$0--
KAREN MATTISSecty/Treas-$0--
LYNNE YACKZANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Davis High School Alumni
EIN
02-0544080
Address
P O BOX 74288, DAVIS, CA 95617

Signing Officer

Name
Lynne Yackzan
Title
President
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Pamela a Mainini CPA
Address
1109 KENNEDY PLACE SUITE 5, DAVIS, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1

“TAXES/FEES $25”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNNE YACKZAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05307537730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 74288
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0956175288
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06725
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05114
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011314
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05114
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011314
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY STORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MATTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNNE YACKZAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secty/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE, STRENGTHEN AND SUSTAIN THE INTERACTION BETWEEN DAVIS SENIOR HIGH SCHOOL AND ITS ALUMNI AND FRIENDS AND TO ENCOURAGE PHILANTHROPIC SUPPORT FOR DAVIS SENIOR HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HALL OF FAME DINNER AND OTHER ALUMNI ACTIVITIES - THE ORGANIZATION IS CURRENTLY RESTRUCTURING ITS' ACTIVITIES TO BEST SERVE THEIR MISSION AND PURPOSE. IN 2020 ALL ACTIVITIES WERE ON HOLD DUE TO PANDEMIC RESTRICTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0525
IRS990EZ/TotalRevenueAmt05114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DHSBLUEANDWHITE.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TICKET SALES FOR BANQUET AND GOLF TOURNAMENT
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0295560
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74910
IRS990ScheduleA/PublicSupportPY170Pct00.85210
IRS990ScheduleA/PublicSupportTotal170Amt0228675
IRS990ScheduleA/SubstantialContributorsTotAmt066885
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0295560
IRS990ScheduleA/TotalSupportAmt0305251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09380
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES/FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE YACKZAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS HIGH SCHOOL ALUMNI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0020544080
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 74288
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203563126
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A MAININI CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01109 KENNEDY PLACE SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-06T05:30:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LYNNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YACKZAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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