Civic Intelligence

Davis Bridge Educational Foundation

990EZ • Fiscal year 2011 • EIN 20-0271108

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 10, 2011

Organization Profile
1400 E 8th Street95616
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$62,238

No earlier filing loaded for comparison.

Net Assets

$62,238

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

$150,470

No earlier filing loaded for comparison.

Expenses

$130,066

No earlier filing loaded for comparison.

Net Income

$20,404

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2011: $62,238Net Assets 2011: $62,2382011Assets 2012: $63,216Net Assets 2012: $63,2162012Assets 2013: $1Liabilities 2013: $02013

Highlighted filing

2011

Assets$62,238
Liabilities-
Net Assets$62,238
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $150,470Expenses 2011: $130,066Net Income 2011: $20,4042011Revenue 2012: $136,401Expenses 2012: $135,423Net Income 2012: $9782012Revenue 2013: $128,361Expenses 2013: $191,577Net Income 2013: -$63,2162013

Highlighted filing

2011

Revenue$150,470
Expenses$130,066
Net Income$20,404
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 10, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-0271108
Raw XML Appendix294 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LIZ MALINOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA SAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ARTHUR LAWYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN LESCROART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JANET BOULWARE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11MEMBER
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IRS990EZ/PrimaryExemptPurpose0EDUCATION/TUTORING
IRS990EZ/PrintingPublicationsPostage0382
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FREE OF CHARGE A TUTORING AND MENTORING PROGRAM FOR LOW-INCOME, LOW ACHIEVING STUDENTS IN THE DAVIS JOINT UNIFIED SCHOOL DISTRICT.
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IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $4802 Machinery and Equipment - Ending $3325
IRS990ScheduleO/GeneralExplanation/Explanation1STATE TAXES $60
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP DUES $100
IRS990ScheduleO/GeneralExplanation/Explanation3BOOKS/SUBSCRIPTIONS $145
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $154
IRS990ScheduleO/GeneralExplanation/Explanation5THANK YOU GIFTS $171
IRS990ScheduleO/GeneralExplanation/Explanation6EQUIPMENT REPAIR $218
IRS990ScheduleO/GeneralExplanation/Explanation7SMALL EQUIPMENT $304
IRS990ScheduleO/GeneralExplanation/Explanation8PAYROLL FEES $796
IRS990ScheduleO/GeneralExplanation/Explanation9WORKMAN'S COMPENSATION INS. $2224
IRS990ScheduleO/GeneralExplanation/Explanation10SITE EXPENSES $2393
IRS990ScheduleO/GeneralExplanation/Explanation11LIABILITY INSURANCE $3009
IRS990ScheduleO/GeneralExplanation/Explanation12GRANT WRITING/DEVELOPMENT $8247
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $1477
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $1927
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $2020
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1412
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200271108
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS BRIDGE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone05305742804
ReturnHeader/Filer/USAddress/AddressLine101400 E 8th Street
ReturnHeader/Filer/USAddress/City0Davis
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/Officer/DateSigned02011-09-10
ReturnHeader/Officer/Name0JANET BOULWARE
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Smith & James
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 154
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095776
ReturnHeader/Preparer/Name0Tawny M James CPA
ReturnHeader/Preparer/Phone05306629057
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-10T14:11:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,238
Liabilities
-
Net assets
$62,238
Revenue
$150,470
Expenses
$130,066
Net income
$20,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.28$1.92$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.36$1.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.50$1.30$0.20