Civic Intelligence

Mt. Diablo Education Foundation

990EZ • Fiscal year 2023 • EIN 82-3039803

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$111,245

Up $16,121 (+17%) from 2022

Net Assets

Up

$111,238

Up $16,335 (+17%) from 2022

Liabilities

Down

$7

Down $214 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$125,481

Down $13,557 (-9.8%) from 2022

Expenses

Up

$109,342

Up $7,520 (+7.4%) from 2022

Net Income

Down

$16,139

Down $21,077 (-57%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$111,245
Liabilities$7
Net Assets$111,238
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$125,481
Expenses$109,342
Net Income$16,139
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$125,481
Mission and Program Overview

Mission

FundingSTEAMprogramsinMt.DiabloUnifiedSchoolDistrict

Funding STEAM programs in Mt. Diablo Unified School District

Program Services

DescriptionGrantsExpenses
Overnight outdoor education programs for fifth graders at three Title 1 elementary schools. This included a five-night program at Sempervirens Camp focused on forest science and two three-day programs at Pigeon Point Lighthouse focused on marine science.$28,800$28,800
High school and middle school robotics and engineering programs. This included funding travel expenses for a Title 1 high school robotics team's competition plus purchasing materials and supplies for a middle school's Femineer wearable tech program.$21,177$21,177
Teacher training curriculum and materials and supplies for the Growing Healthy Kids garden education program.This program instructs elementary and middle school students in the science of plants and healthy eating in a hands-on farm-to-fork experience.$12,552$12,552
Mystery Science Mosa Mack and Gizmos supplemental science programs provided for all elementary middle and high schools in Mt. Diablo Unified School District$10,000$10,000
All-day marine science field trips to Pigeon Point lighthouse in Pescadero for fourth and fifth graders at three Title 1 elementary schools$7,895$7,895
A one-month cultural ballet folklorico dance program provided to two Title 1 elementary schools$7,500$7,500
Cultural performing arts assemblies staged at three Title 1 elementary schools$6,680$6,680
Diablo Ballet PEEK Outreach emotional well-being movement program provided to two Title 1 elementary schools$5,000$5,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary GrayPresidentPT$0--
Bridget BilleterSecretary-$0--
Matthew LovettTreasurerPT$0--
Tina SegroveVP FundraiisingPT$0--
Ernie DeTrinidadVP ProgramsPT$0--
Rachel Del Carlo LevyVolunteer Coordinator-$0--
Abhiram MokkapatiBoard Member-$0--
Julia DozierBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mt Diablo 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
2023-11-14
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Exploring New Horizons 101 Cooper St. Santa Cruz CA 95060 -- Fifth grade outdoor overnight education program, $28800| Bay Area LEEDS 2244 Oak Grove Rd. #31342 Walnut Creek CA 94598 -- High school and middle school robotics and Femineer programs, $12057| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94524 -- High school middle school and elementary school supplementary science programs, $10000| Holiday Inn Express 2070 Newport Blvd Costa Mesa CA 92627 -- High school robotics team competition travel lodging, $9120| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94524 -- Marine science elementary school field trips, $7895| Ballet Folklorico Asi Se Siente 4732 Woodbridge Way Antioch CA 94531 -- Elementary school dance program, $7500| Life Lab 1156 High St. Santa Cruz CA 95064 -- Elementary school garden education program training and curriculum, $7406| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94524 -- Elementary performing arts assemblies, $6680| Diablo Ballet P.O. Box 4700 Walnut Creek CA 94596 -- Elementary school body movement emotional expression program, $5000| Laney Cline King no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $2855| Alice Burns no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $609| Growing Healthy Kids 1156 High St. Santa Cruz CA 95064 -- Elementary garden education program materials and supplies, $528| Kellie Hunt no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $488| Danny Milks no relationship to or interest in the organization -- Elementary school garden education program materials and supplies, $268| Sheila Hill no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $155| Jorge Espinosa no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $133| Marian Woodard no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $110|”

Part I, line 16

“| Other Expenses:, Amount:| Insurance, $1915| Communications, $1557| CRM vendor, $1489| Promotion advertising, $731| Honor roll marketing, $459| Office supplies, $457| Donation processing fees, $447| Website maintenance, $361| General fundraising, $233| Government filing fees, $210| Bank fees, $50|”

Part I, line 20

“| Explanation:, Amount:| Cash overage adjustment, $196|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets are the organization's accounts receivable as of June 30 2023. This includes contributions in process but not yet received by the bank., $3222, $308|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Total liabilities are the organization's accounts payable as of June 30 2023. This includes any payment processing fees associated with contributions in process but not yet received., $221, $7|”

Part V, line 34

“| Explanation:| Organization name was changed from MDUSD Education Foundation to Mt. Diablo Education Foundation|”

Raw XML Appendix221 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/PersonNm0Matthew Lovett
IRS990EZ/BooksInCareOfDetail/PhoneNum09258903560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0260 Keats Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pleasant Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125481
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016139
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt099604
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0125481
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111238
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Gray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bridget Billeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Matthew Lovett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Segrove
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ernie DeTrinidad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Del Carlo Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Abhiram Mokkapati
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Julia Dozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Fundraiising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Volunteer Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03222
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0308
IRS990EZ/OtherChangesInNetAssetsAmt0196
IRS990EZ/OtherExpensesTotalAmt07909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding STEAM programs in Mt. Diablo Unified School District
IRS990EZ/PrintingPublicationsPostageAmt01829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Overnight outdoor education programs for fifth graders at three Title 1 elementary schools. This included a five-night program at Sempervirens Camp focused on forest science and two three-day programs at Pigeon Point Lighthouse focused on marine science.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1High school and middle school robotics and engineering programs. This included funding travel expenses for a Title 1 high school robotics team's competition plus purchasing materials and supplies for a middle school's Femineer wearable tech program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Teacher training curriculum and materials and supplies for the Growing Healthy Kids garden education program.This program instructs elementary and middle school students in the science of plants and healthy eating in a hands-on farm-to-fork experience.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Mystery Science Mosa Mack and Gizmos supplemental science programs provided for all elementary middle and high schools in Mt. Diablo Unified School District
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4All-day marine science field trips to Pigeon Point lighthouse in Pescadero for fourth and fifth graders at three Title 1 elementary schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5A one-month cultural ballet folklorico dance program provided to two Title 1 elementary schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Cultural performing arts assemblies staged at three Title 1 elementary schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Diablo Ballet PEEK Outreach emotional well-being movement program provided to two Title 1 elementary schools
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121177
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212552
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt310000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt47895
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt57500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt66680
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt75000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121177
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212552
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt310000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt47895
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt57500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt66680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt75000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0221
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109342
IRS990EZ/TotalProgramServiceExpensesAmt099604
IRS990EZ/TotalRevenueAmt0125481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mdedf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0547261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6826
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0373983
IRS990ScheduleA/SubstantialContributorsTotAmt0173878
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0547861
IRS990ScheduleA/TotalSupportAmt0547861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Exploring New Horizons 101 Cooper St. Santa Cruz CA 95060 -- Fifth grade outdoor overnight education program, $28800| Bay Area LEEDS 2244 Oak Grove Rd. #31342 Walnut Creek CA 94598 -- High school and middle school robotics and Femineer programs, $12057| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94524 -- High school middle school and elementary school supplementary science programs, $10000| Holiday Inn Express 2070 Newport Blvd Costa Mesa CA 92627 -- High school robotics team competition travel lodging, $9120| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94524 -- Marine science elementary school field trips, $7895| Ballet Folklorico Asi Se Siente 4732 Woodbridge Way Antioch CA 94531 -- Elementary school dance program, $7500| Life Lab 1156 High St. Santa Cruz CA 95064 -- Elementary school garden education program training and curriculum, $7406| Mt. Diablo Unified School District 1936 Carlotta Dr. Concord CA 94524 -- Elementary performing arts assemblies, $6680| Diablo Ballet P.O. Box 4700 Walnut Creek CA 94596 -- Elementary school body movement emotional expression program, $5000| Laney Cline King no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $2855| Alice Burns no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $609| Growing Healthy Kids 1156 High St. Santa Cruz CA 95064 -- Elementary garden education program materials and supplies, $528| Kellie Hunt no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $488| Danny Milks no relationship to or interest in the organization -- Elementary school garden education program materials and supplies, $268| Sheila Hill no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $155| Jorge Espinosa no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $133| Marian Woodard no relationship to or interest in the organization -- Elementary garden education program materials and supplies, $110|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Insurance, $1915| Communications, $1557| CRM vendor, $1489| Promotion advertising, $731| Honor roll marketing, $459| Office supplies, $457| Donation processing fees, $447| Website maintenance, $361| General fundraising, $233| Government filing fees, $210| Bank fees, $50|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| Cash overage adjustment, $196|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets are the organization's accounts receivable as of June 30 2023. This includes contributions in process but not yet received by the bank., $3222, $308|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| Total liabilities are the organization's accounts payable as of June 30 2023. This includes any payment processing fees associated with contributions in process but not yet received., $221, $7|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Explanation:| Organization name was changed from MDUSD Education Foundation to Mt. Diablo Education Foundation|
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V, line 34
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Lovett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT DIABLO EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MTDI
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/ReturnTs02023-11-14T18:35:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,245
Liabilities
$7
Net assets
$111,238
Revenue
$125,481
Expenses
$109,342
Net income
$16,139
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits