Form 990-ez, Part I
“Prior period adjustment to loan receivable balance”
Davinci Foundation
990EZ • Fiscal year 2022 • EIN 47-2053211
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Balance Sheet
Assets
Down$52,800
Down $38,012 (-42%) from 2021
Net Assets
Down$52,800
Down $38,012 (-42%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue And Expenses
Revenue
Down$40,613
Down $17,087 (-30%) from 2021
Expenses
Up$78,624
Up $42,865 (+120%) from 2021
Net Income
Down-$38,011
Down $59,952 (-273%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 4, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $40,613
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. | - | $78,624 |
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
- 2023-03-04
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, Line 16
“Expenses rrf-1 fee 50 bank fees 30 postage 25 office supplies 278 travel 607 books, subscriptions, ref 364 scholarship 18,373 repairs and maint 2,090 supplies 3,058 support to gifted school 33,000 total 57,875”
Form 990-ez, Part II, Line 24
“Other receivable 32,590 32,590 due from cook llc 4,856 4,856 computers 9,209 9,209 less accumulated depreciation 9,209 9,209 furniture & equipment 0 0 total 37,446 37,446”
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 Appendix121 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 | 53365 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15354 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40613 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -38011 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9499 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90811 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52800 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40613 |
| 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 | 90811 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52800 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90811 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52800 |
| 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 | 37446 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37446 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 57875 |
| 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 | 78624 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11250 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78624 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78624 |
| IRS990EZ/TotalRevenueAmt | 0 | 40613 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OURGIFTEDCHILDREN.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 226994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 226994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 226994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 226994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT TO LOAN RECEIVABLE BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES RRF-1 FEE 50 BANK FEES 30 POSTAGE 25 OFFICE SUPPLIES 278 TRAVEL 607 BOOKS, SUBSCRIPTIONS, REF 364 SCHOLARSHIP 18,373 REPAIRS AND MAINT 2,090 SUPPLIES 3,058 SUPPORT TO GIFTED SCHOOL 33,000 TOTAL 57,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER RECEIVABLE 32,590 32,590 DUE FROM COOK LLC 4,856 4,856 COMPUTERS 9,209 9,209 LESS ACCUMULATED DEPRECIATION 9,209 9,209 FURNITURE & EQUIPMENT 0 0 TOTAL 37,446 37,446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATHERINE COOK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5102199410 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-04 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA R FITCH |
| ReturnHeader/ReturnTs | 0 | 2023-03-16T16:09:58-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHERINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COOK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,800
- Liabilities
- $0
- Net assets
- $52,800
- Revenue
- $40,613
- Expenses
- $78,624
- Net income
- -$38,011