Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Davinci Foundation
990EZ • Fiscal year 2018 • EIN 47-2053211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$48,553
Up $3,248 (+7.2%) from 2017
Net Assets
Up$48,553
Up $3,248 (+7.2%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$41,859
Down $2,931 (-6.5%) from 2017
Expenses
Up$38,611
Up $22,354 (+138%) from 2017
Net Income
Down$3,248
Down $25,285 (-89%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Mar 21, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $41,859
Mission and Program Overview
Mission
The da vinci foundation receives donations for the sole purpose of making improvements and renovations to the building used for the school for gifted children in the da vinci school for gifted children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPOVEMENTS TO BUILDING USED FOR SCHOOL FOR GIFTED CHILDREN. | - | $38,611 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE COOK | President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Da Vinci Foundation
- EIN
- 47-2053211
- Phone
- 5102199410
- Address
- 2050 LINCOLN AVENUE, ALAMEDA, CA 94501
Signing Officer
- Name
- Catherine Cook
- Title
- President
- Phone
- 5102199410
- Signed
- 2019-03-21
Preparer
- Firm
- Hewitt Jones & Fitch
- Address
- 18 CROW CANYON COURT SUITE 160, SAN RAMON, CA 94583
- Preparer
- Theresa R Fitch
- Phone
- 9258204426
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 246 bank fees 3 conferences and meetings 300 insurance 1,643 school revovations 6,322 books, subscriptions, ref 4,494 scholarship 4,100 equipment rental and main 485 supplies 344 non-investment depreciation 7,601 total 25,538”
Form 990-ez, Part II, Line 24
“Other loans receivable 18,142 31,558 computers 0 6,091 furniture & equipment 0 1,510 less accumulated depreciation 0 7,601 total 18,142 31,558”
Form 990-ez, Part III
“The da vinci foundation receives donations for the sole purpose of making improvements and renovations to the building used for the school for gifted children in the da vinci school for gifted children.”
Raw XML Appendix120 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHERINE COOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5102199410 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2050 LINCOLN AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALAMEDA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 27163 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16995 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 41859 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3248 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13073 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45305 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48553 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41859 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48553 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48553 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CATHERINE COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18142 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 31558 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DA VINCI FOUNDATION RECEIVES DONATIONS FOR THE SOLE PURPOSE OF MAKING IMPROVEMENTS AND RENOVATIONS TO THE BUILDING USED FOR THE SCHOOL FOR GIFTED CHILDREN IN THE DA VINCI SCHOOL FOR GIFTED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPOVEMENTS TO BUILDING USED FOR SCHOOL FOR GIFTED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38611 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38611 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38611 |
| IRS990EZ/TotalRevenueAmt | 0 | 41859 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OURGIFTEDCHILDREN.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 149020 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149020 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 149020 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 149020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 246 BANK FEES 3 CONFERENCES AND MEETINGS 300 INSURANCE 1,643 SCHOOL REVOVATIONS 6,322 BOOKS, SUBSCRIPTIONS, REF 4,494 SCHOLARSHIP 4,100 EQUIPMENT RENTAL AND MAIN 485 SUPPLIES 344 NON-INVESTMENT DEPRECIATION 7,601 TOTAL 25,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER LOANS RECEIVABLE 18,142 31,558 COMPUTERS 0 6,091 FURNITURE & EQUIPMENT 0 1,510 LESS ACCUMULATED DEPRECIATION 0 7,601 TOTAL 18,142 31,558 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DA VINCI FOUNDATION RECEIVES DONATIONS FOR THE SOLE PURPOSE OF MAKING IMPROVEMENTS AND RENOVATIONS TO THE BUILDING USED FOR THE SCHOOL FOR GIFTED CHILDREN IN THE DA VINCI SCHOOL FOR GIFTED CHILDREN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102199410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DA VINCI FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O CATHERINE COOK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 472053211 |
| ReturnHeader/Filer/PhoneNum | 0 | 5102199410 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2050 LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALAMEDA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BD55BCBAF3C68CDF1F389F5BA574DD8D29DEB7E8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 11D08EB2F5BE2EC3AE7D51D9233745753A7734C1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:41:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 942944035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEWITT JONES & FITCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18 CROW CANYON COURT SUITE 160 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN RAMON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94583 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9258204426 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA R FITCH |
| ReturnHeader/ReturnTs | 0 | 2019-04-02T12:41:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,553
- Liabilities
- $0
- Net assets
- $48,553
- Revenue
- $41,859
- Expenses
- $38,611
- Net income
- $3,248