Civic Intelligence

Davis Public Schools Education Foundation

990EZ • Fiscal year 2021 • EIN 20-1639231

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 12, 2021

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

(530) 908-1761

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

45%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$176,567

Up $41,261 (+30%) from 2020

Net Assets

Up

$70,248

Up $34,942 (+99%) from 2020

Liabilities

Up

$106,319

Up $6,319 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$160,914

Up $49,682 (+45%) from 2020

Expenses

Down

$125,972

Down $1,632 (-1.3%) from 2020

Net Income

Up

$34,942

Up $51,314 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$176,567
Liabilities$106,319
Net Assets$70,248
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$160,914
Expenses$125,972
Net Income$34,942
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 12, 2021
Return Version
2020v4.0
Gross Receipts
$160,914
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 THE THREE EDUCATIONAL PRIORITES IDENTIFIED AS: ELEMENTARY INSTRUCTIONAL CLASSROOM AIDES, DISTRICTWIDE COUNSELING SERVICES AND TECHNOLOGY RESOURCES.$125,972$100,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW WEHNERTreasurer-$0--
DAVID MILLERDirector-$0--
RYAN DAVISPresident-$0--
Leslie BlevinsDirector-$0--
KELLY HEUNGVice President-$0--
Sigrid AsmundsonDirector-$0--
EVAN JACOBSDirector-$0--
Jean KridlFin. Secretary-$0--
Elizabeth CampiSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Davis Public Schools Education
EIN
20-1639231
Phone
5309081761
Address
PO BOX 1154, DAVIS, CA 95617

Signing Officer

Name
Matthew Wehner
Title
Treasurer
Signed
2021-08-12
Supplemental Narrative

Additional Explanations

Other Revenue.1

“net hdt revenue $2639”

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

“| Donee's Name: DAVIS JT. UNIF. SCHOOL DIST. | Donee's Address: 526 B St DAVIS CA 95616 | Cash Amount Given: $100000”

Other Expenses.1009

“Depreciation $155”

Other Expenses.1012

“Insurance $1919”

Other Expenses.1

“Speaker event expenses $9341”

Other Expenses.3

“Donor mgmt. & pymt. Processing $4810”

Other Expenses.4

“Book donations to teachers $2012”

Other Expenses.5

“miscellaneous $710”

Other Expenses.6

“WEBSITES $505”

Other Expenses.7

“P.O. BOX RENTAL $285”

Other Expenses.8

“Board meeting expenses $149”

Other Assets.1003

“Machinery and Equipment - Beginning $156 Machinery and Equipment - Ending $1”

Other Assets.1005

“Accounts Receivable - Beginning $21716 Accounts Receivable - Ending $35854”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2072 Prepaid Expenses and Deferred Charges - Ending $1970”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $236”

Total Liabilities.1002

“Grants Payable - Beginning $100000 Grants Payable - Ending $100000”

Total Liabilities.1

“CAROUSEL DEPOSITS - Beginning $0 CAROUSEL DEPOSITS - Ending $6083”

Raw XML Appendix191 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/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035306
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW WEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Blevins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY HEUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sigrid Asmundson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVAN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jean Kridl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Elizabeth Campi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIN. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023944
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037825
IRS990EZ/OtherExpensesTotalAmt019886
IRS990EZ/OtherRevenueTotalAmt02639
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/PrintingPublicationsPostageAmt06086
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0125972
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106319
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.davisschoolsfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0657497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0657497
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108429
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657497
IRS990ScheduleA/TotalSupportAmt0660136
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0net hdt revenue $2639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DAVIS JT. UNIF. SCHOOL DIST. | Donee's Address: 526 B St DAVIS CA 95616 | Cash Amount Given: $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPEAKER EVENT EXPENSES $9341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR MGMT. & PYMT. PROCESSING $4810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK DONATIONS TO TEACHERS $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7miscellaneous $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBSITES $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9P.O. BOX RENTAL $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BOARD MEETING EXPENSES $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $156 Machinery and Equipment - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $21716 Accounts Receivable - Ending $35854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $2072 Prepaid Expenses and Deferred Charges - Ending $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Grants Payable - Beginning $100000 Grants Payable - Ending $100000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CAROUSEL DEPOSITS - Beginning $0 CAROUSEL DEPOSITS - Ending $6083
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW WEHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS PUBLIC SCHOOLS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0201639231
ReturnHeader/Filer/PhoneNum05309081761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1154
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/ReturnTs02021-08-12T16:48:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEHNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,567
Liabilities
$106,319
Net assets
$70,248
Revenue
$160,914
Expenses
$125,972
Net income
$34,942
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
2021Detailed filing. Detailed filing data is available for this year.$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