Civic Intelligence

Davis Forest School

990 • Fiscal year 2023 • EIN 38-4190582

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization Profiledavisforestschool.org
PO Box 4641Davis, CA 95617

(530) 219-3916

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,803

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$47,866

No earlier filing loaded for comparison.

Net Assets

$47,866

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

$229,605

No earlier filing loaded for comparison.

Expenses

$198,645

No earlier filing loaded for comparison.

Net Income

$30,960

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2023: $47,866Liabilities 2023: $0Net Assets 2023: $47,8662023Assets 2024: $130,967Liabilities 2024: $0Net Assets 2024: $130,9672024

Highlighted filing

2023

Assets$47,866
Liabilities$0
Net Assets$47,866
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $229,605Expenses 2023: $198,645Net Income 2023: $30,9602023Revenue 2024: $425,661Expenses 2024: $364,242Net Income 2024: $61,4192024

Highlighted filing

2023

Revenue$229,605
Expenses$198,645
Net Income$30,960
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$229,605
Mission and Program Overview

Mission

Davis Forest School (DFS) is an outdoor education and nature play organization building community through land-based programming.

Davis Forest School (DFS) exists to cultivate understanding and empathy for the natural world, guiding children and families in exploration, observation, and free-play within our local bioregions of Central California. Through nature connection, we build community and create reciprocal relationships with the land, our work, and each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,906$47,866▲ $30,960
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,906$47,866▲ $30,960
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,906$47,866▲ $30,960
Total Net Assets Fund Balance$16,906$47,866▲ $30,960
Total Liabilities and Net Assets / Fund Balance$16,906$47,866▲ $30,960
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candice WangCFOFT$37,803$37,803

Board Members and Trustees

NameTitle
Rosemary RobertsPresident & CEO
Binuta SudhakaranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,208
Program Service Revenue
$194,491
Investment Income
$3
Other Revenue
$903
All Other Contributions
$34,208
Change in Net Assets
$30,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,342
Other Expenses$38,303
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,374$30,165-$119,539
Current Officers, Directors, Trustees, and Key Employees$37,803--$37,803
Office Expenses-$11,715-$11,715
Occupancy-$7,476-$7,476
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$2,474$1,233-$1,233
Fees for Services Legal-$1,146-$1,146
Travel$745--$745
All Other Expenses-$636-$636
Insurance-$562-$562
Fees for Services Other-$15-$15
Total Functional Expenses$145,697$52,948$0$198,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the officers and directors for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and officers are required to disclose conflicts annually.”

Form 990, Part VI, Section B, Line 15A

“The board votes on the executive director compensation based on hours worked and budget constraints.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Davis Forest School
EIN
38-4190582
Phone
5302193916
Address
PO Box 4641, Davis, CA 95617

Signing Officer

Name
Candice Wang
Title
CFO
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candice Wang
Formed
2021
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
12
Volunteers
3

Preparer

Firm
For Purpose Law Group
Address
408 Nutmeg Street, San Diego, CA 92103
Preparer
May L Harris Esq
Phone
6197803839
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE OFFICERS AND DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND OFFICERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VOTES ON THE EXECUTIVE DIRECTOR COMPENSATION BASED ON HOURS WORKED AND BUDGET CONSTRAINTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229605
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047866
IRS990/TravelGrp/ProgramServicesAmt0745
IRS990/TravelGrp/TotalAmt0745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4641
IRS990/USAddress/CityNm0Davis
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095617
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://davisforestschool.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candice Wang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Davis Forest School
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0384190582
ReturnHeader/Filer/PhoneNum05302193916
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4641
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452079664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0For Purpose Law Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0408 Nutmeg Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06197803839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0May L Harris Esq
ReturnHeader/ReturnTs02024-10-21T12:53:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,866
Liabilities
$0
Net assets
$47,866
Revenue
$229,605
Expenses
$198,645
Net income
$30,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$4.26$3.64$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$2.30$1.99$0.31