Civic Intelligence

Davis Public Schools Education Foundation

990EZ • Fiscal year 2011 • EIN 20-1639231

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization Profilewww.davisschoolsfoundation.org
PO Box 115495617
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

2nd percentile

-337%

Higher net margin than 2% 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

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 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

Down

$152,525

Down $586,445 (-79%) from 2010

Net Assets

Down

$152,525

Down $586,445 (-79%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

$174,137

No earlier filing loaded for comparison.

Expenses

Down

$760,582

Down $23,588 (-3.0%) from 2010

Net Income

-$586,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $738,970Liabilities 2010: $0Net Assets 2010: $738,9702010Assets 2011: $152,525Net Assets 2011: $152,5252011Assets 2012: $317,853Liabilities 2012: $0Net Assets 2012: $317,8532012Assets 2013: $126,157Net Assets 2013: $126,1572013Assets 2014: $119,666Net Assets 2014: $119,6662014Assets 2015: $77,600Liabilities 2015: $02015Assets 2016: $98,236Liabilities 2016: $0Net Assets 2016: $98,2362016Assets 2017: $66,365Net Assets 2017: $66,3652017Assets 2018: $204,679Liabilities 2018: $110,000Net Assets 2018: $94,6792018Assets 2019: $51,678Net Assets 2019: $51,6782019Assets 2020: $135,306Liabilities 2020: $100,000Net Assets 2020: $35,3062020Assets 2021: $176,567Liabilities 2021: $106,319Net Assets 2021: $70,2482021Assets 2022: $230,785Liabilities 2022: $100,050Net Assets 2022: $130,7352022Assets 2023: $196,166Liabilities 2023: $65,589Net Assets 2023: $130,5772023Assets 2024: $222,950Liabilities 2024: $65,325Net Assets 2024: $157,6252024

Highlighted filing

2011

Assets$152,525
Liabilities-
Net Assets$152,525
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $784,1702010Revenue 2011: $174,137Expenses 2011: $760,582Net Income 2011: -$586,4452011Expenses 2012: $132,5312012Revenue 2013: $162,061Expenses 2013: $353,757Net Income 2013: -$191,6962013Revenue 2014: $172,145Expenses 2014: $178,636Net Income 2014: -$6,4912014Revenue 2015: $157,000Expenses 2015: $199,066Net Income 2015: -$42,0662015Revenue 2016: $208,952Expenses 2016: $188,316Net Income 2016: $20,6362016Revenue 2017: $136,866Expenses 2017: $168,737Net Income 2017: -$31,8712017Revenue 2018: $193,870Expenses 2018: $182,165Net Income 2018: $11,7052018Revenue 2019: $95,585Expenses 2019: $138,586Net Income 2019: -$43,0012019Revenue 2020: $111,232Expenses 2020: $127,604Net Income 2020: -$16,3722020Revenue 2021: $160,914Expenses 2021: $125,972Net Income 2021: $34,9422021Revenue 2022: $210,515Expenses 2022: $150,028Net Income 2022: $60,4872022Revenue 2023: $93,782Expenses 2023: $93,940Net Income 2023: -$1582023Revenue 2024: $123,267Expenses 2024: $96,219Net Income 2024: $27,0482024

Highlighted filing

2011

Revenue$174,137
Expenses$760,582
Net Income-$586,445
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Our mission is to support educational excellence in davis public schools by raising funds from the community for district-wide programs.

Filing and Contact Details

Filer

EIN
20-1639231
Raw XML Appendix345 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/DescriptionProgramServiceAccom0OUR GRANTS TO THE DAVIS JOINT UNIFIED SCHOOL DISTRICT HELPED RETAIN TEACHERS AND OTHER STAFF AND TO MAINTAIN THEIR EXCELLENT PROGRAMS, WHICH WERE THREATENED BY SEVERE CUTS IN THE CALIFORNIA STATE BUDGET. THE FOLLOWING FIGURES ARE THE SECOND HALF OF A TWO YEAR COMMITMENT AND ARE VIRTUALLY THE SAME AS LAST YEAR.ELEMENTARY SCHOOLS: $132,218 TO RETAIN 2.5 TEACHER POSITIONS, TO MAINTAIN CLASS SIZE REDUCTION AT 25 PUPILS PER TEACHER. $45,000 FOR NOON DUTY SUPERVISION (HOURLY EMPLOYEES AT EACH SITE).JUNIOR AND SENIOR HIGH SCHOOLS: $162,500 TO RETAIN 2.5 TEACHER POSITIONS, FOR CLASS SIZE REDUCTION IN ENGLISH, SCIENCE, MATH AND SOCIAL STUDIES, $74,750 TO RETAIN 1.15 TEACHER POSITIONS TO KEEP 7TH PERIOD FOR 7TH GRADERS, $91,979 TO RETAIN 1.4 COUNSELOR POSITIONS, $21,847 FOR 1/2 SUPPORT STAFF PERSON TO MAINTAIN THE COLLEGE AND CAREER CENTER AT DAVIS SENIOR HIGH, $27,674 FOR 1/4 VICE PRINCIPAL AT DAVIS SENIOR HIGH, $16,833 FOR 1/2 OF A CAMPUS SUPERVISION POSITION.ALL GRADES: $127,200 TO RETAIN 2.4 SECRETARY POSITIONS, $49,999 FOR OTHER SUPPORT.
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE DISTRIBUTION REPRESENTS AN AMOUNT GREATER THAN 25% OF THE BEGINNING NET ASSETS. HOWEVER, THE ORGANIZATION HAS NO PLANS TO LIQUIDATE OR DISSOLVE. THE AMOUNT IS THE SECOND HALF OF A TWO-YEAR COMMITMENT TO THE DAVIS JOINT UNIFIED SCHOOL DISTRICT FOR THE PURPOSE OF MAINTAINING A BUDGET THAT IS ABLE TO PROVIDE A QUALITY EDUCATION TO ALL SCHOOL AGE CHILDREN IN THE DISTRICT.
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IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES AND FEES $75
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & FEES $421
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $584
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $1974
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $2134
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $457
IRS990ScheduleO/GeneralExplanation/Explanation7Information Technology $1380
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $18
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $1232
IRS990ScheduleO/GeneralExplanation/Explanation10Class of Activity: PROGRAM SUPPORT | Donee's Name: DAVIS JOINT UNIFIED SCHOOL DIS | Donee's Address: 526 B STREET DAVIS, CA 95616 | Cash Amount Given: $750000
IRS990ScheduleO/GeneralExplanation/Explanation11VOID CHECKS $1030
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201639231
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone09167304318
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1154
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JEFF DALE
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-10T08:42:13-07:00

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
$152,525
Liabilities
-
Net assets
$152,525
Revenue
$174,137
Expenses
$760,582
Net income
-$586,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.65$1.58$1.23$0.96$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.66$1.31$0.94$0.94$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.00$1.31$2.11$1.50$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.06$0.70$1.61$1.26$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.00$0.35$1.11$1.28$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.96$1.39$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$1.10$0.95$1.94$1.82$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.37$1.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.09$1.88$0.21
2015Summary only. Only limited summary data is available for this year.$0.78$0.00$1.57$1.99$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.72$1.79$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$1.62$3.54$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$1.74$7.61$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.00$7.39$7.84