Civic Intelligence

Davis High School Alumni Association

990EZ • Fiscal year 2012 • EIN 02-0544080

Jan 01, 2012 to Dec 31, 2012 • Filed on May 16, 2013

P O Box 7428895617
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$63,258

Down $7,963 (-11%) from 2011

Net Assets

-$14,642

No earlier filing loaded for comparison.

Liabilities

Flat

$77,900

Flat from 2011

Revenue

Down

$61,391

Down $27,644 (-31%) from 2011

Expenses

Up

$69,354

Up $13,131 (+23%) from 2011

Net Income

Down

-$7,963

Down $40,775 (-124%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$63,258
Liabilities$77,900
Net Assets-$14,642

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$61,391
Expenses$69,354
Net Income-$7,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 16, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
02-0544080
Raw XML Appendix239 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
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7963
IRS990EZ/FeesAndOthPymtToIndContractors01555
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IRS990EZ/MadeLoansToFromOfficers0true
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalances/EOY0-14642
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IRS990EZ/OccupancyRentUtilitiesAndMaint01212
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVE WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADRIAN BLANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILL ARNOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE GREENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOGAN KITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SUSAN TOWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE SATRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9KAREN MATTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal048466
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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/PrintingPublicationsPostage01933
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAVIS HIGH SCHOOL BOOSTER AND SUPPORT CLUBS ARE ENCOURAGED TO DEPOSIT TEMPORARY FUNDRAISING PROCEEDS WITH OUR ORGANIZATION AND USE THEM AS NEEDED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HIGH SCHOOL SUPPORT - THE FOUNDATION DONATED $11,351 TO THE DAVIS JOINT UNIFIED SCHOOL DISTRICT TO SUPPORT THE STUDENT ACTIVITY GRANT PROGRAM AS WELL AS PROVIDE TEACHERS WITH ADDITIONAL SUPPLIES AND EQUIPMENT. THE STUDENT ACTIVITY GRANT PROGRAM IS NEW THIS YEAR AND SUPPORTED STUDENTS ATTENDING A JOURNALISM CONFERENCE, A BIOMEDICAL CONFERENCE, A STUDENT EXCHANGE WITH KOREA AS WELL AS A FLUTE CONCERT, TRACK AND FIELD PARTICIPATION, A GIRL SCOUT PROJECT A NICARAGUAN TRIP AND PARTICIPATION ON THE SNOWBOARD TEAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HALL OF FAME DINNER AND OTHER ALUMNI ACTIVITIES - BROUGHT 176 ALUMNI TOGETHER FOR DINNER, AWARDS AND TO PUBLICIZE THE CURRENT FINANCIAL NEEDS OF DAVIS HIGH SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023339
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations113293
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations226174
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02320
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111351
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22517
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014928
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY077900
IRS990EZ/SumOfTotalLiabilities/EOY077900
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 74288
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0956175288
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHE RICHARDSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05305746485
IRS990EZ/TotalAssets/BOY071221
IRS990EZ/TotalAssets/EOY063258
IRS990EZ/TotalExpenses069354
IRS990EZ/TotalProgramServiceExpenses062806
IRS990EZ/TotalRevenue061391
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DHSBLUEANDWHITE.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal057896
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 10--TICKET SALES FOR BANQUET AND GOLF TOURNAMENT
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071232
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0776841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0423878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025289
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01358610
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear021
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02605
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04492
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02251
IRS990ScheduleA/GrossInvestmentIncome170/Total09560
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040194
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year017814
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0307
IRS990ScheduleA/OtherIncome170/Total018121
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93370
IRS990ScheduleA/PublicSupportTotal17001300714
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear061370
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071232
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0776841
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0423878
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025289
IRS990ScheduleA/Total170/Total01358610
IRS990ScheduleA/TotalSupport01386291
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent101300
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01300
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent107095
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IRS990ScheduleG/EventsInformation/CharitableContributionsTotal07485
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IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT AND CONCERT
IRS990ScheduleG/EventsInformation/NameOfEvent20CONCERT OF THE GREEN
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent105948
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05948
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue077900
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0ANONYMOUS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0108000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROVIDE CONSTUCTION FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue077900
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $77900 Payable to Officers, Directors, Etc. - Ending $77900
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $21
IRS990ScheduleO/GeneralExplanation/Explanation2LICENSE & PERMIT $97
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & FEES $216
IRS990ScheduleO/GeneralExplanation/Explanation4AWARDS $1426
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $1485
IRS990ScheduleO/GeneralExplanation/Explanation6EVENT COSTS $19868
IRS990ScheduleO/GeneralExplanation/Explanation7EQUIPMENT $21019
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2202
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $2132
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: SCHOLARSHIPS, TEACHER REQ | Donee's Name: DAVIS HIGH SCHOOL | Donee's Address: 315 W 14TH DAVIS, CA 95616 | Relationship of Donee: NONE | Cash Amount Given: $15188
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.11
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020544080
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS HIGH SCHOOL BLUE AND WHITE
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 74288
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0CATHE RICHARDSON
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0PAMELA A MAININI CPA
ReturnHeader/Preparer/Phone05307583653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T08:56:42-07:00

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