Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Davinci Foundation
990EZ • Fiscal year 2020 • EIN 47-2053211
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$68,871
Up $9,992 (+17%) from 2019
Net Assets
Up$68,871
Up $8,992 (+15%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$52,321
Up $17,820 (+52%) from 2019
Expenses
Up$42,329
Up $19,155 (+83%) from 2019
Net Income
Down$9,992
Down $1,335 (-12%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $52,321
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 |
|---|---|---|
| PROVIDE SPECIAL EDUCATION SERVICES FOR GIFTED CHILDREN. | - | $42,329 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CATHERINE COOK | President | - | $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
- 2021-09-01
Preparer
- Firm
- Hewitt Jones & Fitch
- Address
- 18 CROW CANYON CT STE 160, SAN RAMON, CA 94583
- Preparer
- Theresa R Fitch
- Phone
- 9258204426
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I
“Prior period adjustment to loan receivable balance”
Form 990-ez, Part I, Line 16
“Expenses bank fees 148 conference, convention 1,438 insurance 25 books, subscriptions, ref 4,117 scholarship 24,390 equipment rental and main 288 supplies 2,973 total 33,379”
Form 990-ez, Part I, Line 20
“Other increases 510 prior period adjustment to loan receivable balance”
Form 990-ez, Part II, Line 24
“33,590 32,590 computers 7,700 9,209 less accumulated depreciation 7,700 9,209 furniture & equipment 0 0 less accumulated depreciation 1,510 0 total 32,080 32,590”
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 Appendix124 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CATHERINE COOK |
| 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 | 26289 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36281 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52321 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9992 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6950 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58369 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68871 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52321 |
| 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 | 58369 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 68871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58369 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 68871 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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 | 32080 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32590 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 510 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33379 |
| 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 | PROVIDE SPECIAL EDUCATION SERVICES FOR GIFTED CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42329 |
| 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 | 42329 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42329 |
| IRS990EZ/TotalRevenueAmt | 0 | 52321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OURGIFTEDCHILDREN.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 186371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 186371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 186371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT TO LOAN RECEIVABLE BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANK FEES 148 CONFERENCE, CONVENTION 1,438 INSURANCE 25 BOOKS, SUBSCRIPTIONS, REF 4,117 SCHOLARSHIP 24,390 EQUIPMENT RENTAL AND MAIN 288 SUPPLIES 2,973 TOTAL 33,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES 510 PRIOR PERIOD ADJUSTMENT TO LOAN RECEIVABLE BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 33,590 32,590 COMPUTERS 7,700 9,209 LESS ACCUMULATED DEPRECIATION 7,700 9,209 FURNITURE & EQUIPMENT 0 0 LESS ACCUMULATED DEPRECIATION 1,510 0 TOTAL 32,080 32,590 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102199410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-01 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 942944035 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HEWITT JONES & FITCH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 18 CROW CANYON CT STE 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 | 2021-09-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA R FITCH |
| ReturnHeader/ReturnTs | 0 | 2021-09-13T15:37:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHERINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COOK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,871
- Liabilities
- $0
- Net assets
- $68,871
- Revenue
- $52,321
- Expenses
- $42,329
- Net income
- $9,992