Civic Intelligence

Davis Public Schools Education Foundation

990EZ • Fiscal year 2014 • EIN 20-1639231

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.davisschoolsfoundation.org
PO Box 115495617

(916) 730-4318

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$119,666

Down $6,491 (-5.1%) from 2013

Net Assets

Down

$119,666

Down $6,491 (-5.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$172,145

Up $10,084 (+6.2%) from 2013

Expenses

Down

$178,636

Down $175,121 (-50%) from 2013

Net Income

Up

-$6,491

Up $185,205 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2014

Assets$119,666
Liabilities-
Net Assets$119,666
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$172,145
Expenses$178,636
Net Income-$6,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$172,145
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION BOARD HAS GATHERED INPUT FROM PARENTS, EDUCATORS AND COMMUNITY LEADERSHIP TO IDENTIFY THE EDUCATIONAL PROGRAM PRIORITIES OF THIS COMMUNITY.THE GRANT WAS SPLIT EQUALLY BETWEEN THE THREE EDUCATIONAL PRIORITES IDENTIFIED AS: ELEMENTARY INSTRUCTIONAL CLASSROOM AIDES, DISTRICTWIDE COUNSELING SERVICES AND TECHNOLOGY RESOURCES.$155,598$155,598
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DALETreasurer-$0--
MARIA CLAYTONDirector-$0--
MELISSA WHITEDirector-$0--
ALAN ANDERSONDirector-$0--
JOE DI NUNZIODirector-$0--
LORI DUISENBERGPresident Elect-$0--
KIRK ALEXANDERDirector-$0--
KARI FRYDirector-$0--
ELAINE TALLEYVice President-$0--
SEAN LANGLEYDirector-$0--
KAREN STEIDLERDirector-$0--
FRANK GIUSTINOSecretary-$0--
MARIA UNGERMANNPresidentPT$0--
Filing and Contact Details

Filer

EIN
20-1639231
Phone
9167304318

Signing Officer

Name
Jeff Dale
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: PROGRAM SUPPORT | Donee's Name: DAVIS JOINT UNIFIED SCHOOL DIS | Donee's Address: 526 B STREET DAVIS, CA 95616 | Cash Amount Given: $155598”

Other Expenses.1001

“Advertising and Promotion $672”

Other Expenses.1003

“Information Technology $1921”

Other Expenses.1009

“Depreciation $618”

Other Expenses.1012

“Insurance $2308”

Other Expenses.2

“BANK FEES $3846”

Other Expenses.4

“SUPPLIES $125”

Other Expenses.5

“LICENSES AND FEES $50”

Other Assets.1003

“Machinery and Equipment - Beginning $3727 Machinery and Equipment - Ending $4765”

Raw XML Appendix201 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/BooksInCareOfDetail/USAddress/ZIPCode095617
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE DI NUNZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI DUISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIRK ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KARI FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELAINE TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SEAN LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KAREN STEIDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FRANK GIUSTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARIA UNGERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04765
IRS990EZ/OtherExpensesTotalAmt09540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO SUPPORT EDUCATIONAL EXCELLENCE IN DAVIS PUBLIC SCHOOLS BY RAISING FUNDS FROM THE COMMUNITY FOR DISTRICT-WIDE PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt012948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION BOARD HAS GATHERED INPUT FROM PARENTS, EDUCATORS AND COMMUNITY LEADERSHIP TO IDENTIFY THE EDUCATIONAL PROGRAM PRIORITIES OF THIS COMMUNITY.THE GRANT WAS SPLIT EQUALLY BETWEEN THE THREE EDUCATIONAL PRIORITES IDENTIFIED AS: ELEMENTARY INSTRUCTIONAL CLASSROOM AIDES, DISTRICTWIDE COUNSELING SERVICES AND TECHNOLOGY RESOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0155598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178636
IRS990EZ/TotalProgramServiceExpensesAmt0155598
IRS990EZ/TotalRevenueAmt0172145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.davisschoolsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01689462
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98970
IRS990ScheduleA/PublicSupportPY170Pct00.98340
IRS990ScheduleA/PublicSupportTotal170Amt01673231
IRS990ScheduleA/SubstantialContributorsTotAmt016231
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01689462
IRS990ScheduleA/TotalSupportAmt01690620
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: PROGRAM SUPPORT | Donee's Name: DAVIS JOINT UNIFIED SCHOOL DIS | Donee's Address: 526 B STREET DAVIS, CA 95616 | Cash Amount Given: $155598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $3846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND FEES $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $3727 Machinery and Equipment - Ending $4765
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVIS PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0201639231
ReturnHeader/Filer/PhoneNum09167304318
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1154
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-14T10:50:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,666
Liabilities
-
Net assets
$119,666
Revenue
$172,145
Expenses
$178,636
Net income
-$6,491
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