Civic Intelligence

Davis Street Foundation

EIN 81-3892878 • 501(c)3 • San Leandro, CA

Profile

NONE

3081 Teagarden StreetSan Leandro, CA 94577

davisstreet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-42%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,702,259

Up $1,499,081 (+47%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$4,702,259

Up $1,499,081 (+47%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin99th percentile

Revenue

Up

$1,297,988

Up $290,817 (+29%) from 2024

Expenses

Down

$22,214

Down $112,075 (-83%) from 2024

Net Income

Up

$1,275,774

Up $402,892 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $446Liabilities 2018: $5352018Assets 2019: $0Liabilities 2019: $1,325Net Assets 2019: -$1,3252019Assets 2020: $537,908Liabilities 2020: $209,246Net Assets 2020: $328,6622020Assets 2021: $922,401Liabilities 2021: $208,726Net Assets 2021: $713,6752021Assets 2022: $1,933,046Liabilities 2022: $300,650Net Assets 2022: $1,632,3962022Assets 2023: $2,207,649Liabilities 2023: $0Net Assets 2023: $2,207,6492023Assets 2024: $3,203,178Liabilities 2024: $0Net Assets 2024: $3,203,1782024Assets 2025: $4,702,259Liabilities 2025: $0Net Assets 2025: $4,702,2592025

Highlighted filing

2025

Assets$4,702,259
Liabilities$0
Net Assets$4,702,259
Open 2025 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $0Expenses 2018: $89Net Income 2018: -$892018Expenses 2019: $1,2362019Revenue 2020: $350,000Expenses 2020: $20,082Net Income 2020: $329,9182020Revenue 2021: $485,462Expenses 2021: $100,449Net Income 2021: $385,0132021Revenue 2022: $1,114,867Expenses 2022: $8,261Net Income 2022: $1,106,6062022Revenue 2023: $641,913Expenses 2023: $16,970Net Income 2023: $624,9432023Revenue 2024: $1,007,171Expenses 2024: $134,289Net Income 2024: $872,8822024Revenue 2025: $1,297,988Expenses 2025: $22,214Net Income 2025: $1,275,7742025

Highlighted filing

2025

Revenue$1,297,988
Expenses$22,214
Net Income$1,275,774
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,702,259
Liabilities
$0
Net assets
$4,702,259
Revenue
$1,297,988
Expenses
$22,214
Net income
$1,275,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$1.30$0.02$1.28
2024Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.01$0.13$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.64$0.02$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.30$1.63$1.11$0.01$1.11
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.71$0.49$0.10$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$0.35$0.02$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 18, 2026
Return Version
2024v5.1
Gross Receipts
$1,390,388
Mission and Program Overview

Mission

NONE

The foundation's purpose is to raise funds to support davis street's facilities and programs and to carry on other charitable and educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,991,036$3,655,476▲ $1,664,440
Savings and Temporary Cash Investments$961,449$621,764▼ $339,685
Cash and Non-Interest-Bearing Accounts$250,693$420,602▲ $169,909
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,203,178$4,702,259▲ $1,499,081
Other Assets Total$0$4,417▲ $4,417
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,953,178$4,452,259▲ $1,499,081
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$3,203,178$4,702,259▲ $1,499,081
Total Liabilities and Net Assets / Fund Balance$3,203,178$4,702,259▲ $1,499,081
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracy kennedyFoundation President
Gordon GALVINPresident
Aisha KNOWLES1st Vice President
John JOHNSON2nd Vice President
Daniel JohnsonCEO
Jing KINGCFO
Garry OFFENBERGSecretary
Patrick BORMANNTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,129
Program Service Revenue
$0
Investment Income
$122,394
Other Revenue
$-67,535
All Other Contributions
$1,097,848
Change in Net Assets
$1,275,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,297,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$315,706
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,613,694
Total Revenue per Form 990
$1,297,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$22,214-$22,214
Total Functional Expenses$0$22,214$0$22,214

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$114,614
Expenses Not Reported on Form 990$92,400
Expenses per Audited Statements$22,214
Total Expenses per Form 990$22,214
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,400
Fundraising Gross Income$24,865
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tropical Escape Gala$170,146$24,865$67,535$-42,670
Event 2-$0-$0
Total Events$170,146$24,865$92,400$-67,535
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Review of form 990: the form 990 is prepared by an independent accounting firm. The form is based on the audited financial statements and information provided by the accounting department of the organization. A draft of the return is reviewed by the cfo and discussed with the finance committee. The finance committe finalizes the return draft for submission to the irs. The treasurer of the board and the ceo will certify and sign the finalized return. Copies of the return are available to the public upon request.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Process to monitor and enforce compliance with conflict-of-interest policy: new or potential members of the board are asked to disclose any possible conflicts of interest. The ceo then conducts a review and any necessary interviews with the new or potential member of the board to determine whether a conflict exists. Any member who discloses a conflict of interest shall be recused from any deliberations or decision-making activities. Historically, there has been no conflict of interest on the part of the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“Availability of documents: the organization's governing documents, conflict of interest policy, along with financial statements, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Davis Street Foundation
EIN
81-3892878
Phone
5103474620
Address
3081 TEAGARDEN STREET, SAN LEANDRO, CA 94577

Signing Officer

Name
Daniel Johnson
Title
CEO
Phone
5103474620
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 3667, Little Rock, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Oversight of audit: this process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE DAVIS STREET COMMUNITY CENTER INC dba DAVIS STREET
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL JOHNSON
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