Civic Intelligence

Davis Education Foundation

990 • Fiscal year 2010 • EIN 87-0386379

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization ProfileWWW.DAVISEDUCATIONFOUNDATION.ORG
45 East State Street84025
Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

$902,360

No earlier filing loaded for comparison.

Net Assets

$897,089

No earlier filing loaded for comparison.

Liabilities

$5,271

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$887,070

No earlier filing loaded for comparison.

Net Income

-

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$0Assets 2010: $902,360Liabilities 2010: $5,271Net Assets 2010: $897,0892010Assets 2011: $958,957Liabilities 2011: $999Net Assets 2011: $957,9582011Assets 2012: $1,100,895Liabilities 2012: $0Net Assets 2012: $1,100,8952012Assets 2013: $1,157,968Liabilities 2013: $2,500Net Assets 2013: $1,155,4682013Assets 2014: $1,099,671Liabilities 2014: $3,050Net Assets 2014: $1,096,6212014Assets 2015: $1,176,635Liabilities 2015: $0Net Assets 2015: $1,176,6352015Assets 2016: $1,414,808Liabilities 2016: $14,328Net Assets 2016: $1,400,4802016Assets 2017: $1,721,019Liabilities 2017: $17,173Net Assets 2017: $1,703,8462017Assets 2018: $1,790,395Liabilities 2018: $29,672Net Assets 2018: $1,760,7232018Assets 2019: $2,184,020Liabilities 2019: $5,401Net Assets 2019: $2,178,6192019Assets 2020: $2,644,734Liabilities 2020: $4,825Net Assets 2020: $2,639,9092020Assets 2021: $3,785,126Liabilities 2021: $60,700Net Assets 2021: $3,724,4262021Assets 2022: $5,085,973Liabilities 2022: $0Net Assets 2022: $5,085,9732022Assets 2023: $5,533,188Liabilities 2023: $44,472Net Assets 2023: $5,488,7162023Assets 2024: $3,490,597Liabilities 2024: $25,561Net Assets 2024: $3,465,0362024Assets 2025: $5,663,924Liabilities 2025: $33,477Net Assets 2025: $5,630,4472025

Highlighted filing

2010

Assets$902,360
Liabilities$5,271
Net Assets$897,089
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $887,0702010Expenses 2011: $824,8402011Expenses 2012: $1,145,4952012Expenses 2013: $1,322,1102013Revenue 2014: $1,630,434Expenses 2014: $1,689,281Net Income 2014: -$58,8472014Revenue 2015: $3,031,522Expenses 2015: $2,951,508Net Income 2015: $80,0142015Revenue 2016: $2,995,815Expenses 2016: $2,771,970Net Income 2016: $223,8452016Revenue 2017: $3,757,050Expenses 2017: $3,453,684Net Income 2017: $303,3662017Revenue 2018: $3,778,216Expenses 2018: $3,721,339Net Income 2018: $56,8772018Revenue 2019: $5,251,715Expenses 2019: $4,833,819Net Income 2019: $417,8962019Revenue 2020: $5,584,495Expenses 2020: $5,123,205Net Income 2020: $461,2902020Revenue 2021: $5,749,804Expenses 2021: $4,908,900Net Income 2021: $840,9042021Revenue 2022: $8,327,640Expenses 2022: $6,834,861Net Income 2022: $1,492,7792022Revenue 2023: $9,349,378Expenses 2023: $9,027,602Net Income 2023: $321,7762023Revenue 2024: $7,363,782Expenses 2024: $9,666,483Net Income 2024: -$2,302,7012024Revenue 2025: $7,977,471Expenses 2025: $6,093,117Net Income 2025: $1,884,3542025

Highlighted filing

2010

Revenue-
Expenses$887,070
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.7
Gross Receipts
$994,752
Mission and Program Overview

Mission

To enable and encourage private individuals and businesses to make a direct and meaningful impact on children within the davis school district.

Major Activities

Activity 2
SCHOLARSHIPS AND AWARDS.
Filing and Contact Details

Filer

EIN
87-0386379
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode084025
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0712891
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0SUPPLIES
IRS990ScheduleI/RecipientTable/EINOfRecipient0876000847
IRS990ScheduleI/RecipientTable/IRCSection0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrant0ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DAVIS SCHOOL DISTRICT
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IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
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IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990033680
IRS990ScheduleM/CarsAndOtherVehicles/MethodOfDeterminingRevenues0MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehicles/NonCashCheckbox0X
IRS990ScheduleM/CarsAndOtherVehicles/NoncashContribsRptdF990027299
IRS990ScheduleM/CarsAndOtherVehicles/NumberOfContributions023
IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues0ESTIMATED MARKET VALUE
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IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990047103
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0ESTIMATED MARKET VALUE
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IRS990ScheduleM/DrugsAndMedicalSupplies/NoncashContribsRptdF99002400
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/Description0OTHER
IRS990ScheduleM/OtherNonCashContributionsTable/Description1GIFT CARDS
IRS990ScheduleM/OtherNonCashContributionsTable/Description2EVENT TICKETS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2MARKET VALUE
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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99003482
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990118600
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99021433
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions05
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions1118
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions211
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
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Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$902,360
Liabilities
$5,271
Net assets
$897,089
Revenue
-
Expenses
$887,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.66$0.03$5.63$7.98$6.09$1.88
2024Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.47$7.36$9.67$2.30
2023Detailed filing. Detailed filing data is available for this year.$5.53$0.04$5.49$9.35$9.03$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$8.33$6.83$1.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.06$3.72$5.75$4.91$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$5.58$5.12$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.18$5.25$4.83$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$3.78$3.72$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$3.76$3.45$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$3.00$2.77$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.03$2.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.63$1.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.01$0.90$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits