Civic Intelligence

Davis Bridge Educational Foundation

990EZ • Fiscal year 2012 • EIN 20-0271108

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 16, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.7%

Higher net margin than 45% 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

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,216

Up $978 (+1.6%) from 2011

Net Assets

Up

$63,216

Up $978 (+1.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$136,401

Down $14,069 (-9.4%) from 2011

Expenses

Up

$135,423

Up $5,357 (+4.1%) from 2011

Net Income

Down

$978

Down $19,426 (-95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$63,216
Liabilities-
Net Assets$63,216
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

2012

Revenue$136,401
Expenses$135,423
Net Income$978
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-0271108
Raw XML Appendix300 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/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 $3325 Machinery and Equipment - Ending $2404
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $50
IRS990ScheduleO/GeneralExplanation/Explanation2SMALL EQUIPMENT $58
IRS990ScheduleO/GeneralExplanation/Explanation3STATE TAXES $60
IRS990ScheduleO/GeneralExplanation/Explanation4EQUIPMENT REPAIR $75
IRS990ScheduleO/GeneralExplanation/Explanation5BOOKS/SUBSCRIPTIONS $90
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIP DUES $416
IRS990ScheduleO/GeneralExplanation/Explanation7PAYROLL FEES $834
IRS990ScheduleO/GeneralExplanation/Explanation8LIABILITY INSURANCE $2909
IRS990ScheduleO/GeneralExplanation/Explanation9WORKMAN'S COMPENSATION INS. $3423
IRS990ScheduleO/GeneralExplanation/Explanation10GRANT WRITING/DEVELOPMENT $5238
IRS990ScheduleO/GeneralExplanation/Explanation11SITE EXPENSES $12864
IRS990ScheduleO/GeneralExplanation/Explanation12Depreciation $1697
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $774
IRS990ScheduleO/GeneralExplanation/Explanation14Information Technology $1310
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1445
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
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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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-16
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-16T13:35:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,216
Liabilities
-
Net assets
$63,216
Revenue
$136,401
Expenses
$135,423
Net income
$978
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