Civic Intelligence

Davenport Schools Foundation

EIN 42-1304688 • 501(c)3 • Davenport, IA

Profile

Provide otherwise unavailable resources to enhance the davenport community school district's educational environment to help students pursue full potential.

1702 N Main StreetDavenport, IA 52803

www.davenportschools.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$21,500

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,549,355

Up $312,911 (+14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,549,355

Up $312,911 (+14%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$435,744

Up $65,528 (+18%) from 2024

Expenses

Up

$274,457

Up $36,496 (+15%) from 2024

Net Income

Up

$161,287

Up $29,032 (+22%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,139,342Liabilities 2011: $106,2492011Assets 2012: $1,089,350Liabilities 2012: $90,398Net Assets 2012: $998,9522012Assets 2013: $1,216,890Liabilities 2013: $129,958Net Assets 2013: $1,086,9322013Assets 2014: $1,381,437Liabilities 2014: $80,934Net Assets 2014: $1,300,5032014Assets 2015: $1,378,208Liabilities 2015: $71,191Net Assets 2015: $1,307,0172015Assets 2016: $1,903,083Liabilities 2016: $39,357Net Assets 2016: $1,863,7262016Assets 2017: $2,024,112Liabilities 2017: $40,965Net Assets 2017: $1,983,1472017Assets 2018: $1,583,862Liabilities 2018: $32,836Net Assets 2018: $1,551,0262018Assets 2019: $1,640,610Liabilities 2019: $32,582Net Assets 2019: $1,608,0282019Assets 2020: $1,637,714Liabilities 2020: $46,381Net Assets 2020: $1,591,3332020Assets 2021: $2,136,031Liabilities 2021: $63,587Net Assets 2021: $2,072,4442021Assets 2022: $1,838,738Liabilities 2022: $100,971Net Assets 2022: $1,737,7672022Assets 2023: $1,932,217Liabilities 2023: $36,962Net Assets 2023: $1,895,2552023Assets 2024: $2,236,444Liabilities 2024: $0Net Assets 2024: $2,236,4442024Assets 2025: $2,549,355Liabilities 2025: $0Net Assets 2025: $2,549,3552025

Highlighted filing

2025

Assets$2,549,355
Liabilities$0
Net Assets$2,549,355
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $83,754Expenses 2011: $129,008Net Income 2011: -$45,2542011Revenue 2012: $111,160Expenses 2012: $122,801Net Income 2012: -$11,6412012Revenue 2013: $257,004Expenses 2013: $133,044Net Income 2013: $123,9602013Revenue 2014: $340,956Expenses 2014: $141,485Net Income 2014: $199,4712014Revenue 2015: $166,252Expenses 2015: $169,187Net Income 2015: -$2,9352015Revenue 2016: $988,958Expenses 2016: $366,073Net Income 2016: $622,8852016Revenue 2017: $888,502Expenses 2017: $851,785Net Income 2017: $36,7172017Revenue 2018: $363,605Expenses 2018: $832,633Net Income 2018: -$469,0282018Revenue 2019: $641,227Expenses 2019: $616,592Net Income 2019: $24,6352019Revenue 2020: $398,802Expenses 2020: $368,992Net Income 2020: $29,8102020Revenue 2021: $253,034Expenses 2021: $159,398Net Income 2021: $93,6362021Revenue 2022: $274,815Expenses 2022: $161,714Net Income 2022: $113,1012022Revenue 2023: $235,673Expenses 2023: $199,529Net Income 2023: $36,1442023Revenue 2024: $370,216Expenses 2024: $237,961Net Income 2024: $132,2552024Revenue 2025: $435,744Expenses 2025: $274,457Net Income 2025: $161,2872025

Highlighted filing

2025

Revenue$435,744
Expenses$274,457
Net Income$161,287
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,549,355
Liabilities
$0
Net assets
$2,549,355
Revenue
$435,744
Expenses
$274,457
Net income
$161,287
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.44$0.27$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.37$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.90$0.24$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$0.27$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.07$0.25$0.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$0.40$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.61$0.64$0.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.36$0.83$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.89$0.85$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$0.99$0.37$0.62
2015Summary only. Only limited summary data is available for this year.$1.38$0.07$1.31$0.17$0.17$0.00
2014Summary only. Only limited summary data is available for this year.$1.38$0.08$1.30$0.34$0.14$0.20
2013Summary only. Only limited summary data is available for this year.$1.22$0.13$1.09$0.26$0.13$0.12
2012Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.11$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$1.14$0.11$0.08$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$435,744
Mission and Program Overview

Mission

Provide otherwise unavailable resources to enhance the davenport community school district's educational environment to help students pursue full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,236,444$2,549,355▲ $312,911
Investments in Publicly Traded Securities$2,155,513$2,443,458▲ $287,945
Savings and Temporary Cash Investments$31,604$76,798▲ $45,194
Cash and Non-Interest-Bearing Accounts$49,077$28,849▼ $20,228
Accounts Receivable$250$250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,236,444$2,549,355▲ $312,911
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,236,444$2,549,355▲ $312,911
Total Liabilities and Net Assets / Fund Balance$2,236,444$2,549,355▲ $312,911

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$224,410-▲ $22,894$9,112$235,901
2023$209,368$23,688▲ $26,232$32,750$224,410
2022$207,922-▲ $3,677-$209,368
2021$235,059-▼ $24,788-$207,922
2020$199,355-▲ $56,242-$235,059
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sally CrinoExecutive DirectorPT$21,500$21,500
Steve AhrensExecutive DirectorPT$3,210$3,210

Board Members and Trustees

NameTitle
Sue RectorSecretary and Scholarship Chair
Tim ChenPresident
Anne SaveraidDirector
Dan RiefeDirector
Ellen ScottDirector
Greg GoweyDirector
Jabari WoodsDirector
John KornDirector
Shemeka SumrallDirector
Sherry FreeseDirector
Steve HunterDirector
Jeff CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,414
Program Service Revenue
$0
Investment Income
$78,330
Other Revenue
$0
All Other Contributions
$357,414
Change in Net Assets
$161,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$204,044
Salaries, Compensation, and Employee Benefits$45,334
Other Expenses$25,079
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$204,044--$204,044
Other Salaries and Wages$17,299$17,299-$34,598
Fees for Service Investment Mgmnt Fees-$16,875-$16,875
Payroll Taxes$5,368$5,368-$10,736
Insurance-$2,061-$2,061
Fees for Services Accounting-$760-$760
Office Expenses-$243-$243
Other Expenses$151$74-$74
Total Functional Expenses$227,556$46,901$0$274,457
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Copies of a draft form 990 is distributed to all board members prior to finalization.”

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

“As board members change jobs, which is rare as most are retired, they self-report new requirements that could involve a possible conflict of interest. Any time the possibility of a "conflict" issue comes up, the individual board member will excuse themselves from the meeting until the issue is resolved.”

Form 990, Part VI, Section B, Line 15

“Compensation for our part time employees is determined by comparing their experience, previous employment, and "gifts" they bring to the position along with their salary requests.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Davenport Schools Foundation
EIN
42-1304688
Phone
5633367436
Address
1702 N MAIN STREET, DAVENPORT, IA 52803

Signing Officer

Name
Timothy Chen
Title
President
Phone
5633367436
Signed
2025-12-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy Chen
Formed
1987
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
16

Preparer

Firm
Honkamp Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Michelle M Steining CPA
Phone
5633862727
Raw XML AppendixShowing 400 of 450 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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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE OTHERWISE UNAVAILABLE RESOURCES TO ENHANCE THE DAVENPORT COMMUNITY SCHOOL DISTRICT'S EDUCATIONAL ENVIRONMENT TO HELP STUDENTS PURSUE FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02236444
IRS990/NetAssetsOrFundBalancesEOYAmt02549355
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01623
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01623
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151624
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0243
IRS990/OfficeExpensesGrp/TotalAmt0243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SOFTWARE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt0694
IRS990/OtherExpensesGrp/ProgramServicesAmt1151
IRS990/OtherExpensesGrp/TotalAmt04221
IRS990/OtherExpensesGrp/TotalAmt1694
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherExpensesGrp/TotalAmt374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017299
IRS990/OtherSalariesAndWagesGrp/TotalAmt034598
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05368
IRS990/PayrollTaxesGrp/ProgramServicesAmt05368
IRS990/PayrollTaxesGrp/TotalAmt010736
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIMOTHY CHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOLARSHIP PROGRAM PROVIDES MONETARY ASSISTANCE TO DCSD STUDENTS FOR POST SECONDARY EDUCATION OPPORTUNITIES. THE SCHOLARSHIP PROGRAM DISTRIBUTED 67 SCHOLARSHIPS TO 56 DCSD STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105369
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0105369
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION'S MISSION IS TO PROVIDE PHILANTHROPIC SUPPORT TO THE DCSD THAT FOCUSES ON EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR ALL STUDENTS IN THE DISTRICT. THE FOUNDATION'S PRIORITY FOCUS IS TO REBUILD THE FUNDRAISING PROGRAM FOR GREAT MINDS PROGRAMMING AND OUR MINI-GRANTS SO THAT WE ARE ABLE TO PROVIDE GREATER SUPPORT FOR THESE ENRICHMENT PROGRAMS FOR THE DISTRICT, MOVING FORWARD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099369
IRS990/ProgSrvcAccomActy3Grp/GrantAmt099369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0149240
IRS990/PYInvestmentIncomeAmt068101
IRS990/PYOtherExpensesAmt035815
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0132255
IRS990/PYSalariesCompEmpBnftPaidAmt052906
IRS990/PYTotalExpensesAmt0237961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0370216
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0161287
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02236444
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02549355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076798
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01063794
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt014285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt071425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0159650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0150260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0492905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012783
IRS990ScheduleA/PublicSupportCY170Pct00.58200
IRS990ScheduleA/PublicSupportPY170Pct00.58230
IRS990ScheduleA/PublicSupportTotal170Amt0955014
IRS990ScheduleA/SubstantialContributorsTotAmt0180205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0316400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117059
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135219
IRS990ScheduleA/TotalSupportAmt01640907
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02291
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224410
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0235901
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt022894
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09112
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02128
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0209368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt032750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02231
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0207922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0209368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02349
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0235059
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0207922
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24788
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0199355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0235059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt018323
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056242
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0204444
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt056
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt051 SCHOLARSHIPS WERE AWARDED TO HIGH SCHOOL GRADUATES WITHIN THE DAVENPORT COMMUNITY SCHOOL DISTRICT. STUDENTS COMPLETE AN APPLICATION. THE APPLICATIONS ARE REVIEWED BY A COMMITTEE. THE COMMITTEE AS A WHOLE MAKES THE DECISION REGARDING THE WINNERS OF THE SCHOLARSHIPS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF A DRAFT FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS BOARD MEMBERS CHANGE JOBS, WHICH IS RARE AS MOST ARE RETIRED, THEY SELF-REPORT NEW REQUIREMENTS THAT COULD INVOLVE A POSSIBLE CONFLICT OF INTEREST. ANY TIME THE POSSIBILITY OF A "CONFLICT" ISSUE COMES UP, THE INDIVIDUAL BOARD MEMBER WILL EXCUSE THEMSELVES FROM THE MEETING UNTIL THE ISSUE IS RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OUR PART TIME EMPLOYEES IS DETERMINED BY COMPARING THEIR EXPERIENCE, PREVIOUS EMPLOYMENT, AND "GIFTS" THEY BRING TO THE POSITION ALONG WITH THEIR SALARY REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02236444
IRS990/TotalAssetsEOYAmt02549355
IRS990/TotalAssetsGrp/BOYAmt02236444
IRS990/TotalAssetsGrp/EOYAmt02549355
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357414
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046901
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02236444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02549355
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227556

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