Civic Intelligence

Davis Public Schools Education Foundation

990EZ • Fiscal year 2015 • EIN 20-1639231

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

Organization Profilewww.davisschoolsfoundation.org
PO Box 1154Davis, CA 95617

(530) 219-9033

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$77,600

Flat from 2015

Net Assets

$77,600

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$157,000

Flat from 2015

Expenses

Flat

$199,066

Flat from 2015

Net Income

Flat

-$42,066

Flat from 2015

Historical Trend

Balance Sheet Trend

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: $77,600Net Assets 2015: $77,6002015Assets 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

2015

Assets$77,600
Liabilities-
Net Assets$77,600
Open 2015 Filing

Operations Trend

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 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

2015

Revenue$157,000
Expenses$199,066
Net Income-$42,066
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$157,000
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.$180,800-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DALETreasurer-$0--
Christina YeungDirector-$0--
MELISSA WHITESecretary-$0--
ALAN ANDERSONDirector-$0--
JOE DI NUNZIODirector-$0--
LORI DUISENBERGPresident-$0--
Martha BeetleyDirector-$0--
ELAINE TALLEYVice President-$0--
SEAN LANGLEYDirector-$0--
Joshua NewmanDirector-$0--
Stephany CavatoniDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Public Schools Education
EIN
20-1639231
Phone
5302199033
Address
PO BOX 1154, DAVIS, CA 95617

Signing Officer

Name
Lori Duisenberg
Title
President
Signed
2015-10-27
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: $180800”

Other Expenses.1001

“Advertising and Promotion $1159”

Other Expenses.1003

“Information Technology $1526”

Other Expenses.1009

“Depreciation $776”

Other Expenses.1012

“Insurance $2077”

Other Expenses.2

“Credit card processing fees $3344”

Other Expenses.4

“SUPPLIES $948”

Other Expenses.5

“memberships $235”

Other Expenses.6

“LICENSES AND FEES $70”

Other Expenses.7

“BANK FEES $7”

Other Assets.1003

“Machinery and Equipment - Beginning $4765 Machinery and Equipment - Ending $3989”

Other Assets.1

“deposit - uc davis - Beginning $0 deposit - uc davis - Ending $1500”

Raw XML Appendix190 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/CityNm0DAVIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095616
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF DALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Yeung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE DI NUNZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORI DUISENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Martha Beetley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELAINE TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SEAN LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Joshua Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Stephany Cavatoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05489
IRS990EZ/OtherExpensesTotalAmt010142
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/PrintingPublicationsPostageAmt07324
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/GrantsAndAllocationsAmt0180800
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0199066
IRS990EZ/TotalProgramServiceExpensesAmt0180800
IRS990EZ/TotalRevenueAmt0157000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.davisschoolsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0162061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0297859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962139
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96690
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt0931360
IRS990ScheduleA/SubstantialContributorsTotAmt030779
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172145
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962139
IRS990ScheduleA/TotalSupportAmt0963202
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: $180800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD PROCESSING FEES $3344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7memberships $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $4765 Machinery and Equipment - Ending $3989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11deposit - uc davis - Beginning $0 deposit - uc davis - Ending $1500
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 Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI DUISENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0201639231
ReturnHeader/Filer/PhoneNum05302199033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1154
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/ReturnTs02015-10-27T10:33:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,600
Liabilities
-
Net assets
$77,600
Revenue
$157,000
Expenses
$199,066
Net income
-$42,066
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
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.57$1.99$0.42
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