Civic Intelligence

Davis Street Foundation

990EZ • Fiscal year 2019 • EIN 81-3892878

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization ProfileN/A
3081 Teagarden StreetSan Leandro, CA 94577

(510) 347-4620

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $446 (-100%) from 2018

Net Assets

-$1,325

No earlier filing loaded for comparison.

Liabilities

Up

$1,325

Up $790 (+148%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,236

Up $1,147 (+1289%) from 2018

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$0
Liabilities$1,325
Net Assets-$1,325
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue-
Expenses$1,236
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.2
Gross Receipts
$0
Mission and Program Overview

Mission

NONE

The foundation is a nonprofit public benefit corporation whose purpose is to raise funds to support davis street's facilities and programs and to carry on other charitable and educational activities.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE PURPOSE IS TO RAISE FUNDS TO SUPPORT DAVIS STREET'S FACILITIES AND PROGRAMS AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLIE GILCRESTDirector-$0--
GORDAN GALVANPresident-$0--
DR SUSAN COTAVice President-$0--
PATRICK SANGIACOMOTreasurer-$0--
NANCY PRETTOSecretary-$0--
ROSE PADILLA JOHNSONCEO-$0--
PAUL LIMONESCFO & COO-$0--
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
Rose Padilla Johnson
Title
CEO
Phone
5103474620
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 2.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 535. End of year amount: 1,325.”

Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL B LIMONES CONTROLLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05103474620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03081 TEAGARDEN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LEANDRO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1236
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-89
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1325
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-89
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1325
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLIE GILCREST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDAN GALVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR SUSAN COTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK SANGIACOMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY PRETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE PADILLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL LIMONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CFO & COO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE PURPOSE IS TO RAISE FUNDS TO SUPPORT DAVIS STREET'S FACILITIES AND PROGRAMS AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION WHOSE PURPOSE IS TO RAISE FUNDS TO SUPPORT DAVIS STREET'S FACILITIES AND PROGRAMS AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0535
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01325
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01236
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 1,325.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE PADILLA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05103474620
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS STREET FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0813892878
ReturnHeader/Filer/PhoneNum05103474620
ReturnHeader/Filer/USAddress/AddressLine1Txt03081 TEAGARDEN STREET
ReturnHeader/Filer/USAddress/CityNm0SAN LEANDRO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094577
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.104.2.30
ReturnHeader/FilingSecurityInformation/IPDt02020-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:40:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0946214841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMANINO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012657 ALCOSTA BLVD STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945834600
ReturnHeader/PreparerPersonGrp/PhoneNum09257902600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02020-07-13T15:51:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$1,325
Net assets
-$1,325
Revenue
-
Expenses
$1,236
Net income
-
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