Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Vernon Davis Foundation for the Arts Inc
EIN 45-4022176 • 501(c)3 • Woodland Hills, CA
Profile
The foundation fulfills our mission by providing scholarships to dedicated art students and grants to deserving nonprofit programs who share in our ideals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$8,681
Down $23,623 (-73%) from 2015
Liabilities
Flat$0
Flat from 2015
Net Assets
Down$8,681
Down $23,623 (-73%) from 2015
Revenue
Down$60,901
Down $38,323 (-39%) from 2015
Expenses
Down$84,524
Down $7,818 (-8.5%) from 2015
Net Income
Down-$23,623
Down $30,505 (-443%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,681
- Liabilities
- $0
- Net assets
- $8,681
- Revenue
- $60,901
- Expenses
- $84,524
- Net income
- -$23,623
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $60,901
Mission and Program Overview
Mission
The foundation fulfills our mission by providing scholarships to dedicated art students and grants to deserving nonprofit programs who share in our ideals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GALLERY 85 IS AN EXTENSION OF THE VERNON DAVIS FOUNDATION FOR THE ARTS. THE BEAUTIFUL GALLERY SETTING PRESENTS ONGOING THEMATIC EXHIBITIONS THAT ENCOURAGE INTERDEPENDENCE AND SELF-EXPRESSION. THE EXHIBITION PROGRAMS ENGAGE AN ALL-AGE AUDIENCE TO UTILIZE THE ARTS AS A MEDIUM. WE FULFILL OUR MISSION BY PROVIDING SCHOLARSHIPS TO DEDICATED ART STUDENTS AND GRANTS TO DESERVING NONPROFIT PROGRAMS WHO SHARE IN OUR IDEALS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VERNON DAVIS | CEO | PT | $0 | - | - |
| GARY GAUBA | CFO, Director | - | $0 | - | - |
| PATRICK POWELL | Secretary, Director | PT | $0 | - | - |
| LESTER KNISPEL | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vernon Davis Foundation for the Arts Inc
- EIN
- 45-4022176
- Phone
- 8185922000
- Address
- C/O 21731 VENTURA BLVD SUITE 300, WOODLAND HILLS, CA 91364
Signing Officer
- Name
- Vernon Davis
- Title
- CEO
- Phone
- 8185922000
- Signed
- 2017-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boulevard Management
- Address
- 21731 VENTURA BLVD SUITE 300, WOODLAND HILLS, CA 91364-1851
- Preparer
- Lester J Knispel
- Phone
- 8185922000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 1.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: 1. Grantee name: tower foundation of san jose state university. Grantee address: one washington square san jose, ca 95192. Date of gift: 03/17/16. Amount given: 5,000.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: 3. Grantee name: covenant house. Grantee address: 7 ny ave northeast washington , dc 20002. Date of gift: 11/10/16. Amount given: 500.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: 4. Grantee name: peggy beatrice foundation. Grantee address: 5225 blakeslee ave #260 north hollywood, ca 91601. Date of gift: 11/15/16. Amount given: 200. Total included on form 990-ez, line 10: 5,700.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 13,084. Description: travel & auto expense. Amount: 8,849. Description: office & operating supplies. Amount: 3,908. Description: event expenses. Amount: 14,519. Description: meals & entertainment. Amount: 2,363. Description: filing fees. Amount: 130. Description: telephone. Amount: 1,146. Description: interest & bank charges. Amount: 368. Description: video production costs. Amount: 3,397. Total to form 990-ez, line 16: 47,764.”
Raw XML Appendix170 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY, DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE FOUNDATION FULFILLS OUR MISSION BY PROVIDING SCHOLARSHIPS TO DEDICATED ART STUDENTS AND GRANTS TO DESERVING NONPROFIT PROGRAMS WHO SHARE IN OUR IDEALS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1160 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GALLERY 85 IS AN EXTENSION OF THE VERNON DAVIS FOUNDATION FOR THE ARTS. THE BEAUTIFUL GALLERY SETTING PRESENTS ONGOING THEMATIC EXHIBITIONS THAT ENCOURAGE INTERDEPENDENCE AND SELF-EXPRESSION. THE EXHIBITION PROGRAMS ENGAGE AN ALL-AGE AUDIENCE TO UTILIZE THE ARTS AS A MEDIUM. WE FULFILL OUR MISSION BY PROVIDING SCHOLARSHIPS TO DEDICATED ART STUDENTS AND GRANTS TO DESERVING NONPROFIT PROGRAMS WHO SHARE IN OUR IDEALS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18204 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: 1. GRANTEE NAME: TOWER FOUNDATION OF SAN JOSE STATE UNIVERSITY. GRANTEE ADDRESS: ONE WASHINGTON SQUARE SAN JOSE, CA 95192. DATE OF GIFT: 03/17/16. AMOUNT GIVEN: 5,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: 3. GRANTEE NAME: COVENANT HOUSE. GRANTEE ADDRESS: 7 NY AVE NORTHEAST WASHINGTON , DC 20002. DATE OF GIFT: 11/10/16. AMOUNT GIVEN: 500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: 4. GRANTEE NAME: PEGGY BEATRICE FOUNDATION. GRANTEE ADDRESS: 5225 BLAKESLEE AVE #260 NORTH HOLLYWOOD, CA 91601. DATE OF GIFT: 11/15/16. AMOUNT GIVEN: 200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INSURANCE. AMOUNT: 13,084. DESCRIPTION: TRAVEL & AUTO EXPENSE. AMOUNT: 8,849. DESCRIPTION: OFFICE & OPERATING SUPPLIES. AMOUNT: 3,908. DESCRIPTION: EVENT EXPENSES. AMOUNT: 14,519. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 2,363. DESCRIPTION: FILING FEES. AMOUNT: 130. DESCRIPTION: TELEPHONE. AMOUNT: 1,146. DESCRIPTION: INTEREST & BANK CHARGES. AMOUNT: 368. DESCRIPTION: VIDEO PRODUCTION COSTS. AMOUNT: 3,397. TOTAL TO FORM 990-EZ, LINE 16: 47,764. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:08:45 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOULEVARD MANAGEMENT |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8185922000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LESTER J KNISPEL |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T12:02:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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