Civic Intelligence

Davinci Foundation

990EZ • Fiscal year 2017 • EIN 47-2053211

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 01, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

247%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,305

Up $28,533 (+170%) from 2016

Net Assets

Up

$45,305

Up $28,533 (+170%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$44,790

Up $31,890 (+247%) from 2016

Expenses

Up

$16,257

Up $15,898 (+4428%) from 2016

Net Income

Up

$28,533

Up $15,992 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$45,305
Liabilities$0
Net Assets$45,305
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$44,790
Expenses$16,257
Net Income$28,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 1, 2018
Return Version
2017v2.2
Gross Receipts
$44,790
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.-$16,007
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-01

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 180 school revovations 8,941 books, subscriptions, ref 4,886 outside services 2,000 total 16,007”

Form 990-ez, Part II, Line 24

“Other loans receivable 0 18,142 total 0 18,142”

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 Appendix117 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/BOYAmt016772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044790
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016772
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045305
IRS990EZ/GrossReceiptsAmt044790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018142
IRS990EZ/OtherExpensesTotalAmt016007
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/ProgramServiceExpensesAmt016007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016257
IRS990EZ/TotalProgramServiceExpensesAmt016007
IRS990EZ/TotalRevenueAmt044790
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OURGIFTEDCHILDREN.NET
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107161
IRS990ScheduleA/TotalSupportAmt0107161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 180 SCHOOL REVOVATIONS 8,941 BOOKS, SUBSCRIPTIONS, REF 4,886 OUTSIDE SERVICES 2,000 TOTAL 16,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LOANS RECEIVABLE 0 18,142 TOTAL 0 18,142
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05102199410
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-01
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/AtSubmissionCreationDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:29:35
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/PreparationDt02018-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA R FITCH
ReturnHeader/ReturnTs02018-03-29T12:29:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,305
Liabilities
$0
Net assets
$45,305
Revenue
$44,790
Expenses
$16,257
Net income
$28,533
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