Civic Intelligence

Davinci Foundation

990EZ • Fiscal year 2019 • EIN 47-2053211

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

2050 Lincoln AvenueAlameda, CA 94501

(510) 219-9410

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$58,879

Up $10,326 (+21%) from 2018

Net Assets

Up

$59,879

Up $11,326 (+23%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$34,501

Down $7,358 (-18%) from 2018

Expenses

Down

$23,174

Down $15,437 (-40%) from 2018

Net Income

Up

$11,327

Up $8,079 (+249%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2015: $4,231Liabilities 2015: $0Net Assets 2015: $4,2312015Assets 2016: $16,772Liabilities 2016: $0Net Assets 2016: $16,7722016Assets 2017: $45,305Liabilities 2017: $0Net Assets 2017: $45,3052017Assets 2018: $48,553Liabilities 2018: $0Net Assets 2018: $48,5532018Assets 2019: $58,879Liabilities 2019: $0Net Assets 2019: $59,8792019Assets 2020: $68,871Liabilities 2020: $0Net Assets 2020: $68,8712020Assets 2021: $90,812Liabilities 2021: $0Net Assets 2021: $90,8122021Assets 2022: $52,800Liabilities 2022: $0Net Assets 2022: $52,8002022Assets 2023: $48,840Liabilities 2023: $0Net Assets 2023: $48,8402023

Highlighted filing

2019

Assets$58,879
Liabilities$0
Net Assets$59,879

Operations Trend

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

$100K$50K$0-$50KRevenue 2015: $49,471Expenses 2015: $45,240Net Income 2015: $4,2312015Revenue 2016: $12,900Expenses 2016: $359Net Income 2016: $12,5412016Revenue 2017: $44,790Expenses 2017: $16,257Net Income 2017: $28,5332017Revenue 2018: $41,859Expenses 2018: $38,611Net Income 2018: $3,2482018Revenue 2019: $34,501Expenses 2019: $23,174Net Income 2019: $11,3272019Revenue 2020: $52,321Expenses 2020: $42,329Net Income 2020: $9,9922020Revenue 2021: $57,700Expenses 2021: $35,759Net Income 2021: $21,9412021Revenue 2022: $40,613Expenses 2022: $78,624Net Income 2022: -$38,0112022Revenue 2023: $31,779Expenses 2023: $35,738Net Income 2023: -$3,9592023

Highlighted filing

2019

Revenue$34,501
Expenses$23,174
Net Income$11,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$34,501
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

DescriptionGrantsExpenses
IMPOVEMENTS TO BUILDING USED FOR SCHOOL FOR GIFTED CHILDREN.-$21,566
COMPUTERS USED FOR STUDENTS.-$1,608
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE COOKPresident-$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
2020-03-10

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 bank fees 271 business registration 25 books, subscriptions, ref 7,332 scholarship 1,456 equipment rental and main 106 supplies 773 donations 6,994 non-investment depreciation 1,608 total 18,565

Form 990-ez, Part II, Line 24

31,558 33,590 computers 6,091 7,700 less accumulated depreciation 6,091 7,700 furniture & equipment 1,510 0 less accumulated depreciation 1,510 1,510 total 31,558 32,080

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.

Form 990-ez, Part III, Line 31

Computers used for students.

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum05102199410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02050 LINCOLN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALAMEDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016994
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034501
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058879
IRS990EZ/GrossReceiptsAmt034501
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058879
IRS990EZ/OccupancyRentUtltsAndMaintAmt01634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032590
IRS990EZ/OtherExpensesTotalAmt018565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0IMPOVEMENTS TO BUILDING USED FOR SCHOOL FOR GIFTED CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMPUTERS USED FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021566
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11608
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023174
IRS990EZ/TotalProgramServiceExpensesAmt023174
IRS990EZ/TotalRevenueAmt034501
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OURGIFTEDCHILDREN.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0183521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183521
IRS990ScheduleA/TotalSupportAmt0183521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 271 BUSINESS REGISTRATION 25 BOOKS, SUBSCRIPTIONS, REF 7,332 SCHOLARSHIP 1,456 EQUIPMENT RENTAL AND MAIN 106 SUPPLIES 773 DONATIONS 6,994 NON-INVESTMENT DEPRECIATION 1,608 TOTAL 18,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt131,558 33,590 COMPUTERS 6,091 7,700 LESS ACCUMULATED DEPRECIATION 6,091 7,700 FURNITURE & EQUIPMENT 1,510 0 LESS ACCUMULATED DEPRECIATION 1,510 1,510 TOTAL 31,558 32,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMPUTERS USED FOR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102199410
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DA VINCI FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CATHERINE COOK
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0472053211
ReturnHeader/Filer/PhoneNum05102199410
ReturnHeader/Filer/USAddress/AddressLine1Txt02050 LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09F09AD495F846C84D2BFD38E56F582E7E0FBBC21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09F09AD495F846C84D2BFD38E56F582E7E0FBBC21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942944035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEWITT JONES & FITCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 CROW CANYON COURT SUITE 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094583
ReturnHeader/PreparerPersonGrp/PhoneNum09258204426
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA R FITCH
ReturnHeader/ReturnTs02020-03-18T14:02:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings