Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
The Da Vinci Foundation
EIN 47-2053211 • 501(c)3 • Lake Orion, MI
Profile
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.
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
28th percentile
Higher net margin than 28% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$48,840
Down $3,960 (-7.5%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$48,840
Down $3,960 (-7.5%) from 2022
Revenue
Down$31,779
Down $8,834 (-22%) from 2022
Expenses
Down$35,738
Down $42,886 (-55%) from 2022
Net Income
Up-$3,959
Up $34,052 (+90%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,840
- Liabilities
- $0
- Net assets
- $48,840
- Revenue
- $31,779
- Expenses
- $35,738
- Net income
- -$3,959
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 20, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $31,779
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. | - | $31,446 |
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
- 573 NAKOMIS TRAIL, LAKE ORION, MI 48362
Signing Officer
- Name
- Catherine Cook
- Title
- President
- Phone
- 5102199410
- Signed
- 2024-05-20
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 rrf-1 fee 25 dues 40 office supplies 636 travel 405 books, subscriptions, ref 516 scholarship 14,701 repairs and maint 1,000 supplies 634 total 17,957”
Form 990-ez, Part II, Line 24
“Other receivable 32,590 32,590 due from cook llc 4,856 5,756 tution receivable 0 3,600 computers 9,209 9,209 less accumulated depreciation 9,209 9,209 furniture & equipment 0 0 total 37,446 41,946”
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 Appendix122 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/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CATHERINE COOK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5102199410 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 573 NAKOMIS TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKE ORION |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48362 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 31779 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3959 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8026 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 52799 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48840 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31779 |
| 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 | 52799 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48840 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48840 |
| 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 | 41946 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17957 |
| 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 | 31446 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9755 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35738 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 31446 |
| IRS990EZ/TotalRevenueAmt | 0 | 31779 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | OURGIFTEDCHILDREN.NET |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 31779 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 216914 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 216914 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 31779 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 34501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 216914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 216914 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRIOR PERIOD ADJUSTMENT TO LOAN RECEIVABLE BALANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES RRF-1 FEE 25 DUES 40 OFFICE SUPPLIES 636 TRAVEL 405 BOOKS, SUBSCRIPTIONS, REF 516 SCHOLARSHIP 14,701 REPAIRS AND MAINT 1,000 SUPPLIES 634 TOTAL 17,957 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER RECEIVABLE 32,590 32,590 DUE FROM COOK LLC 4,856 5,756 TUTION RECEIVABLE 0 3,600 COMPUTERS 9,209 9,209 LESS ACCUMULATED DEPRECIATION 9,209 9,209 FURNITURE & EQUIPMENT 0 0 TOTAL 37,446 41,946 |
| 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 | 2024-05-20 |
| 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 | 573 NAKOMIS TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAKE ORION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48362 |
| 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 | 2024-05-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THERESA R FITCH |
| ReturnHeader/ReturnTs | 0 | 2024-06-04T16:50:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATHERINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COOK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.