Civic Intelligence

Mt. Diablo Education Foundation

990EZ • Fiscal year 2022 • EIN 82-3039803

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profilewww.mdedf.org
PO Box 5151Concord, CA 94524-0151

(925) 890-3560

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

$95,124

No earlier filing loaded for comparison.

Net Assets

$94,903

No earlier filing loaded for comparison.

Liabilities

$221

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin77th percentile

Revenue

$139,038

No earlier filing loaded for comparison.

Expenses

$101,822

No earlier filing loaded for comparison.

Net Income

$37,216

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2022: $95,124Liabilities 2022: $221Net Assets 2022: $94,9032022Assets 2023: $111,245Liabilities 2023: $7Net Assets 2023: $111,2382023Assets 2024: $118,426Liabilities 2024: $0Net Assets 2024: $118,4262024Assets 2025: $74,710Net Assets 2025: $74,7102025

Highlighted filing

2022

Assets$95,124
Liabilities$221
Net Assets$94,903
Open 2022 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2022: $139,038Expenses 2022: $101,822Net Income 2022: $37,2162022Revenue 2023: $125,481Expenses 2023: $109,342Net Income 2023: $16,1392023Revenue 2024: $126,637Expenses 2024: $119,441Net Income 2024: $7,1962024Revenue 2025: $109,382Expenses 2025: $153,098Net Income 2025: -$43,7162025

Highlighted filing

2022

Revenue$139,038
Expenses$101,822
Net Income$37,216
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$142,542
Mission and Program Overview

Mission

FundingSTEAMprogramsinMt.DiabloUnifiedSchoolDistrict

Program Services

DescriptionGrantsExpenses
FundedtheMysterySciencesupplementalscienceprogramforapproximately14,000studentsatallelementarycampusesinMt.DiabloUnifiedSchoolDistrict$24,000$24,000
FundedtheYoungAudiencesofNorthernCaliforniaartists-in-residenceprogramatWrenAvenueElementarySchooloftheArts.Providedongoingperformingartsexperiencesforover350students.$15,000$15,000
FundedArtinActionvisualarts-integratedcurriculumatWrenAvenueElementarySchooloftheArts.Teachersusedmaterialsandlessonstoexplorearthistoryandtechniqueswithover500students.$11,549$11,549
Funded Mosa Mack and Gizmos supplemental science programs for all middle and high schools in Mt. Diablo Unified School District providing science enrichment to 14,500 students.$10,000$10,000
Funded marine science field trips for fifth graders at three Title 1 elementary schools in Mt. Diablo Unified School District.$7,555$7,555
Funded the design and installation of a student-led mural at Olympic High School in Mt. Diablo Unified School District$7,500$7,500
Funded the student farmstand program at several Title 1 elementary schools in Mt. Diablo Unified School District.$5,331$5,331
Funded Diablo Ballet's PEEK Outreach program focused on creating emotional well-being through movement at two Title 1 elementary schools in Mt. Diablo Unified School District.$5,000$5,000
Funded the debate program at Ygnacio Valley High School in Mt. Diablo Unified School District.$3,000$3,000
Funded the Femineer engineering program at Ygnacio Valley High School in Mt. Diablo Unified School District.$2,590$2,590
Funded an outdoor chalk art experience at two elementary schools in Mt. Diablo Unified School District.$1,800$1,800
Funded robotics materials and supplies for the robotics program at Ygnacio Valley High School in Mt. Diablo Unified School District.$1,588$1,588
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GrayPresidentPT$0--
Tina SegroveVP FundraisingPT$0--
Jessica ClarkVP Programs-$0--
Ernie DeTrinidadVP Programs-$0--
Bridget BilleterSecretary-$0--
Matthew LovettTreasurerPT$0--
Sherry WhitmarshFinancial Secretary-$0--
Rachel Del Carlo LevyVolunteer Coordinator-$0--
Frith O'SteenDirector-$0--
Meera ChakradeoDirector-$0--
Sam BenabouDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bocce Tournament$25,636$20,725$695$20,030
Event 2$0$0$0$0
Total Events$25,636$20,725$3,504$17,221
Filing and Contact Details

Filer

Filer Name
Mdusd Education Foundation
EIN
82-3039803
In Care Of
% Matthew Lovett
Address
PO BOX 5151, CONCORD, CA 94524-0151

Signing Officer

Name
Matthew Lovett
Title
Treasurer
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mystery Science elementary school supplemental science program, $24000| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Young Audiences of Northern California artist-in-residence performing arts program elementary school, $15000| Art in Action 1755 East Bayshore Road 24 A&B Redwood City CA 94603 -- Materials and subscriptions for arts-integrated curriculum elementary school, $11549| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mosa Mack middle school supplementary science program and Gizmos high school supplementary science program, $10000| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Marine science field trips elementary school, $7555| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mural design and installation high school, $7500| Diablo Ballet P.O. Box 4700 Walnut Creek CA 94596 -- Body movement emotional expression program elementary school, $5000| Bay Area Urban Debate League 287 17th St. Oakland CA 94612 -- Debate program high school, $3000| Bay Area LEEDS 2244 Oak Grove Rd. #31342 Walnut Creek CA 94598 -- Femineer engineering program high school, $2590| Tamara T. Helfer no relationship to or interest in the organization -- Student farmstand non-food program supplies elementary school, $2290| JMLT Family Harvest Farm P.O. Box 31 Martinez CA 94553 -- Student farmstand produce supplies, $1970| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Chalk art program elementary school, $1800| Joseph Alvarico no relationship to or interest in the organization -- Robotics program high school, $1589| Urban Bird Design 16 San Benito Way Walnut Creek CA 94598 -- Student farmstand program material and signage design elementary school, $765| Laney Cline King no relationship to or interest in the organization -- Student farmstand non-food program materials elementary school, $305|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $1915| CRM vendor, $1342| Organization banner, $862| Payment processing fees, $585| Square readers, $107| Website maintenance, $97| Government filing fees, $75| Bank fees, $25|”

Part I, line 20

“| Explanation:, Amount:| None, $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets are the organization's accounts receivable as of June 30 2022. This includes contributions in process but not yet received by the bank., $658, $3222|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Total liabilities are the organization's accounts payable as of June 30 2022. This includes any payment processing fees associated with contributions in process but not yet received., $0, $221|”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03504
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bocce Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0809
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017221
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mystery Science elementary school supplemental science program, $24000| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Young Audiences of Northern California artist-in-residence performing arts program elementary school, $15000| Art in Action 1755 East Bayshore Road 24 A&B Redwood City CA 94603 -- Materials and subscriptions for arts-integrated curriculum elementary school, $11549| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mosa Mack middle school supplementary science program and Gizmos high school supplementary science program, $10000| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Marine science field trips elementary school, $7555| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Mural design and installation high school, $7500| Diablo Ballet P.O. Box 4700 Walnut Creek CA 94596 -- Body movement emotional expression program elementary school, $5000| Bay Area Urban Debate League 287 17th St. Oakland CA 94612 -- Debate program high school, $3000| Bay Area LEEDS 2244 Oak Grove Rd. #31342 Walnut Creek CA 94598 -- Femineer engineering program high school, $2590| Tamara T. Helfer no relationship to or interest in the organization -- Student farmstand non-food program supplies elementary school, $2290| JMLT Family Harvest Farm P.O. Box 31 Martinez CA 94553 -- Student farmstand produce supplies, $1970| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94519 -- Chalk art program elementary school, $1800| Joseph Alvarico no relationship to or interest in the organization -- Robotics program high school, $1589| Urban Bird Design 16 San Benito Way Walnut Creek CA 94598 -- Student farmstand program material and signage design elementary school, $765| Laney Cline King no relationship to or interest in the organization -- Student farmstand non-food program materials elementary school, $305|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $1915| CRM vendor, $1342| Organization banner, $862| Payment processing fees, $585| Square readers, $107| Website maintenance, $97| Government filing fees, $75| Bank fees, $25|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| None, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets are the organization's accounts receivable as of June 30 2022. This includes contributions in process but not yet received by the bank., $658, $3222|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Total liabilities are the organization's accounts payable as of June 30 2022. This includes any payment processing fees associated with contributions in process but not yet received., $0, $221|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Lovett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDUSD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MDUS
ReturnHeader/Filer/EIN0823039803
ReturnHeader/Filer/ForeignPhoneNum09258903560
ReturnHeader/Filer/InCareOfNm0% Matthew Lovett
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5151
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0945240151
ReturnHeader/ReturnTs02022-11-15T20:08:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,124
Liabilities
$221
Net assets
$94,903
Revenue
$139,038
Expenses
$101,822
Net income
$37,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.75$0.75$1.09$1.53$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.27$1.19$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.25$1.09$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.39$1.02$0.37