Civic Intelligence

Davinci Foundation

990EZ • Fiscal year 2016 • EIN 47-2053211

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileOURGIFTEDCHILDREN.NET
2050 Lincoln AveAlameda, CA 94501

(510) 219-9410

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

296%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,772

Up $12,541 (+296%) from 2015

Net Assets

Up

$16,772

Up $12,541 (+296%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Down

$12,900

Down $36,571 (-74%) from 2015

Expenses

Down

$359

Down $44,881 (-99%) from 2015

Net Income

Up

$12,541

Up $8,310 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2016

Assets$16,772
Liabilities$0
Net Assets$16,772
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$12,900
Expenses$359
Net Income$12,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$12,900
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.-$359
Compensation and Service Providers
Top Officer Pay75th percentile

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 AVE, ALAMEDA, CA 94501

Signing Officer

Name
Catherine Cook
Title
President
Phone
5102199410
Signed
2017-05-19

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 359 total 359”

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 Appendix105 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/BOYAmt04231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04231
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016772
IRS990EZ/GrossReceiptsAmt012900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04231
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04231
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0359
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/ProgramServiceExpensesAmt0359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0359
IRS990EZ/TotalProgramServiceExpensesAmt0359
IRS990EZ/TotalRevenueAmt012900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OURGIFTEDCHILDREN.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062371
IRS990ScheduleA/TotalSupportAmt062371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 359 TOTAL 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102199410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
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 AVE
ReturnHeader/Filer/USAddress/CityNm0ALAMEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015B2F77FDEE1892DB7DF804D32267D98101C7366
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A43AD02CBAA59DB2CCAA6393897290132F779416
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/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA R FITCH
ReturnHeader/ReturnTs02017-07-05T10:59:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,772
Liabilities
$0
Net assets
$16,772
Revenue
$12,900
Expenses
$359
Net income
$12,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$31.8$35.7$3.96
2022Detailed filing. Detailed filing data is available for this year.$52.8$0.00$52.8$40.6$78.6$38.0
2021Detailed filing. Detailed filing data is available for this year.$90.8$0.00$90.8$57.7$35.8$21.9
2020Detailed filing. Detailed filing data is available for this year.$68.9$0.00$68.9$52.3$42.3$9.99
2019Detailed filing. Detailed filing data is available for this year.$58.9$0.00$59.9$34.5$23.2$11.3
2018Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$41.9$38.6$3.25
2017Detailed filing. Detailed filing data is available for this year.$45.3$0.00$45.3$44.8$16.3$28.5
2016Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$12.9$0.36$12.5
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$49.5$45.2$4.23