Civic Intelligence

Davis Street Foundation

990 • Fiscal year 2020 • EIN 81-3892878

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.60x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$209,264

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 59.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$537,908

Up $537,908 from 2019

Net Assets

Up

$328,662

Up $329,987 (+24905%) from 2019

Liabilities

Up

$209,246

Up $207,921 (+15692%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin98th percentile

Revenue

$350,000

No earlier filing loaded for comparison.

Expenses

Up

$20,082

Up $18,846 (+1525%) from 2019

Net Income

$329,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$537,908
Liabilities$209,246
Net Assets$328,662
Open 2020 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

2020

Revenue$350,000
Expenses$20,082
Net Income$329,918
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$350,000
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$537,908-
Total Assets$0$537,908▲ $537,908
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$1,325$209,246▲ $207,921
Total Liabilities$1,325$209,246▲ $207,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$250,000-
Net Assets Without Donor Restrictions$-1,325$78,662▲ $79,987
Total Net Assets Fund Balance$-1,325$328,662▲ $329,987
Total Liabilities and Net Assets / Fund Balance$0$537,908▲ $537,908
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Paul LimonesCFO (left 3/2021)$14,614$14,614

Board Members and Trustees

NameTitle
John JohnsonPresident
Dr Susan Cota1st Vice President
Tracy Kennedy2nd Vice President
Rose Padilla JohnsonCEO
Nancy PrettoSecretary
Angela Rafoth EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$350,000
Change in Net Assets
$329,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$82
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Office Expenses$82--$82
Total Functional Expenses$20,082$0$0$20,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Davis Street Community Center IncSan Leandro, CA501(c)(3)General Support$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

“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 of the ceo will certify and sign the finalized return. Copies of the return are available to the public upon request.”

Form 990, Part VI, Section B, Line 12C

“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 conflcit of interest shall be recused from any deliberations or decision making activities. Historically, there has been no conflcit of interest on the part of the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, 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
Rose Padilla Johnson
Title
CEO
Phone
5103474620
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Padilla Johnson
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Davis street and foundation are tax exempt non-for-profit corporations under the internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701. All entities are subject to federal income tax on any unrelated business taxable income. The organization has evaluated its current tax positions and has concluded that as of june 30, 2020, the organization does not have any significant uncertain tax positions for which a liability would be necessary.”

Raw XML Appendix387 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DAVIS STREET AND FOUNDATION ARE TAX EXEMPT NON-FOR-PROFIT CORPORATIONS UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701. ALL ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A LIABILITY WOULD BE NECESSARY.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0209264
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 OF THE CEO WILL CERTIFY AND SIGN THE FINALIZED RETURN. COPIES OF THE RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW 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 CONFLCIT OF INTEREST SHALL BE RECUSED FROM ANY DELIBERATIONS OR DECISION MAKING ACTIVITIES. HISTORICALLY, THERE HAS BEEN NO CONFLCIT OF INTEREST ON THE PART OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, ALONG WITH FINANCIAL STATEMENTS, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DAVIS STREET COMMUNITY CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0943121699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDCARE, PRIMARY CARE, AND COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03081 TEAGARDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN LEANDRO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094577
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt0537908
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0537908
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0350000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020082
IRS990/TotalFunctionalExpensesGrp/TotalAmt020082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01325
IRS990/TotalLiabilitiesEOYAmt0209246
IRS990/TotalLiabilitiesGrp/BOYAmt01325
IRS990/TotalLiabilitiesGrp/EOYAmt0209246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1325
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328662
IRS990/TotalOtherCompensationAmt013410
IRS990/TotalProgramServiceExpensesAmt020082
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0537908
IRS990/TotReportableCompRltdOrgAmt0210468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03081 TEAGARDEN STREET
IRS990/USAddress/CityNm0SAN LEANDRO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094577
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE PADILLA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05103474620
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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
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/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY BROWN
ReturnHeader/ReturnTs02021-05-17T17:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$537,908
Liabilities
$209,246
Net assets
$328,662
Revenue
$350,000
Expenses
$20,082
Net income
$329,918
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