Civic Intelligence

Da Vinci Schools Fund

990 • Fiscal year 2022 • EIN 82-4350823

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 27, 2023

Organization ProfileN/A
201 N Douglas StEl Segundo, CA 90245

(310) 376-0455

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

54th percentile

9.1%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

106%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1505%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$290,859

Up $149,762 (+106%) from 2021

Net Assets

Up

$290,859

Up $149,762 (+106%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin54th percentile

Revenue

Up

$1,665,793

Up $1,562,027 (+1505%) from 2021

Expenses

Up

$1,514,031

Up $1,132,944 (+297%) from 2021

Net Income

Up

$151,762

Up $429,083 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $418,418Liabilities 2020: $0Net Assets 2020: $418,4182020Assets 2021: $141,097Net Assets 2021: $141,0972021Assets 2022: $290,859Liabilities 2022: $0Net Assets 2022: $290,8592022Assets 2023: $377,083Liabilities 2023: $0Net Assets 2023: $377,0832023Assets 2024: $1,364,483Liabilities 2024: $0Net Assets 2024: $1,364,4832024Assets 2025: $1,450,845Liabilities 2025: $0Net Assets 2025: $1,450,8452025

Highlighted filing

2022

Assets$290,859
Liabilities$0
Net Assets$290,859
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $720,608Expenses 2020: $302,190Net Income 2020: $418,4182020Revenue 2021: $103,766Expenses 2021: $381,087Net Income 2021: -$277,3212021Revenue 2022: $1,665,793Expenses 2022: $1,514,031Net Income 2022: $151,7622022Revenue 2023: $1,176,951Expenses 2023: $1,102,068Net Income 2023: $74,8832023Revenue 2024: $1,097,111Expenses 2024: $431,354Net Income 2024: $665,7572024Revenue 2025: $1,376,869Expenses 2025: $1,290,507Net Income 2025: $86,3622025

Highlighted filing

2022

Revenue$1,665,793
Expenses$1,514,031
Net Income$151,762
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 27, 2023
Return Version
2021v4.1
Gross Receipts
$1,665,793
Mission and Program Overview

Mission

To secure funding and resources to support Da Vinci Schools as a leader in advancing innovative educational practices that transform teaching and learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,097$290,859▲ $151,762
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,097$290,859▲ $151,762
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,097$290,859▲ $151,762
Total Net Assets Fund Balance$139,097$290,859▲ $151,762
Total Liabilities and Net Assets / Fund Balance$139,097$290,859▲ $151,762
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Gary WaylandPresident
Cindy SmetVice President
Art LoftonDirector
Chester PipkinDirector
Don BrannDirector
Ilia DickeyDirector
Jo WeberDirector
Ken BrownDirector
Kristina FarkasDirector
Nichol WhitemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,665,793
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,665,793
Change in Net Assets
$151,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,385,000
Other Expenses$129,031
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,385,000--$1,385,000
All Other Expenses$24,905$50-$24,955
Other Expenses$9,871--$9,871
Insurance-$1,299-$1,299
Fees for Services Legal$556--$556
Total Functional Expenses$1,512,682$1,349$0$1,514,031
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
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Secretary distributes agenda prior to meeting; Secretary maintains comtemporaneous minutes of meeting and distributes minutes subsequent to each meeting. Minutes are approved at next board meeting”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return was reviewed at board meeting”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization has board approved written conflict of interest policy which is reviewed by board annually”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Da Vinci Schools Fund
EIN
82-4350823
Phone
3103760455
Address
201 N Douglas St, El Segundo, CA 90245

Signing Officer

Name
Gary Wayland
Title
President
Signed
2023-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Wayland
Formed
2018
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Wayland & Vukadinovich LLP
Address
1097 Aviation Blvd, Hermosa Beach, CA 90254
Preparer
Gary Wayland
Phone
3103760455
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Secretary distributes agenda prior to meeting; Secretary maintains comtemporaneous minutes of meeting and distributes minutes subsequent to each meeting. Minutes are approved at next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of tax return was reviewed at board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has board approved written conflict of interest policy which is reviewed by board annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/AddressLine1Txt0201 N Douglas St
IRS990/USAddress/CityNm0El Segundo
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090245
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary Wayland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Da Vinci Schools Fund
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0824350823
ReturnHeader/Filer/PhoneNum03103760455
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N Douglas St
ReturnHeader/Filer/USAddress/CityNm0El Segundo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090245
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953784482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wayland & Vukadinovich LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01097 Aviation Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hermosa Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090254
ReturnHeader/PreparerPersonGrp/PhoneNum03103760455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Wayland
ReturnHeader/ReturnTs02023-01-27T11:45:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wayland
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,859
Liabilities
$0
Net assets
$290,859
Revenue
$1,665,793
Expenses
$1,514,031
Net income
$151,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.38$1.29$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$1.10$0.43$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.18$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.67$1.51$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.10$0.38$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.72$0.30$0.42