Civic Intelligence

Davis Education Foundation

990 • Fiscal year 2014 • EIN 87-0386379

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization ProfileWWW.DAVISEDUCATIONFOUNDATION.ORG
45 East State Street84025

(801) 402-5184

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

76th percentile

$117,211

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-5.0%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,099,671

Down $58,297 (-5.0%) from 2013

Net Assets

Down

$1,096,621

Down $58,847 (-5.1%) from 2013

Liabilities

Up

$3,050

Up $550 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin30th percentile

Revenue

$1,630,434

No earlier filing loaded for comparison.

Expenses

Up

$1,689,281

Up $367,171 (+28%) from 2013

Net Income

-$58,847

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2014

Assets$1,099,671
Liabilities$3,050
Net Assets$1,096,621
Open 2014 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

2014

Revenue$1,630,434
Expenses$1,689,281
Net Income-$58,847
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v4.0
Gross Receipts
$1,745,276
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,157,968$1,093,005▼ $64,963
Accounts Receivable-$6,666-
Total Assets$1,157,968$1,099,671▼ $58,297
Liabilities
Accounts Payable and Accrued Expenses$2,500$3,050▲ $550
Total Liabilities$2,500$3,050▲ $550
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,468$1,096,621▼ $58,847
Total Net Assets Fund Balance$1,155,468$1,096,621▼ $58,847
Total Liabilities and Net Assets / Fund Balance$1,157,968$1,099,671▼ $58,297
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jodi LuntExecutive DiFT$117,211$117,211

Board Members and Trustees

NameTitle
S Reed GrantChair
Oliver YoungVice Chair
Angie BrewsterBoard Member
Angie OsguthorpeBoard Member
Brian SlagleBoard Member
Burke BessBoard Member
Chad KnavelBoard Member
Christopher S WilliamsBoard Member
Cory WatsonBoard Member
Dan PrattBoard Member
Don PaverBoard Member
Heidi TooneBoard Member
Jeanne JacksonBoard Member
L Burke LarsenBoard Member
Pam ParkBoard Member
Samila DecariaBoard Member
Tyson HackbarthBoard Member
Derek VanceFinance Comm
Bryan BowlesSuperintende
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,601
Program Service Revenue
$0
Investment Income
$5,573
Other Revenue
$196,260
All Other Contributions
$1,407,690
Change in Net Assets
$-58,847

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table142$487,292Estimated Fair Value
Cars and Other Vehicles7$10,697Estimated Fair Value
Books and Publications-$345Estimated Fair Value
Total Noncash Contributions149$498,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,011
Revenue Not Reported on Financial Statements
$477,423
Revenue Not Reported on Form 990
$93,931
Other Revenue Adjustments
$477,423
Total Revenue per Audited Statements
$1,246,942
Total Revenue per Form 990
$1,630,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,539,796
Other Expenses$149,485
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,365,388--$1,365,388
Grants to Domestic Individuals$174,408--$174,408
Other Expenses$142,032$3,869-$3,869
Fees for Services Other$3,584--$3,584
Total Functional Expenses$1,685,412$3,869$0$1,689,281

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,689,281
Total Expenses per Audited Statements$1,305,789
Expenses per Audited Statements$1,211,858
Expenses Not Reported on Financial Statements$477,423
Other Expense Adjustments$477,423
Expenses Not Reported on Form 990$93,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-6000847--Enhance Education$887,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,102
Fundraising Direct Expenses$114,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$275,034$254,123$96,409$157,714
Event 2$49,582$49,582$18,433$31,149
Total Events$332,013$311,102$114,842$196,260
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Director reviews form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed by the board annually.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is determined by davis school district.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and forms 990 are available upon request.”

Filing and Contact Details

Filer

EIN
87-0386379
Phone
8014025184

Signing Officer

Name
Jodi Lunt
Title
Executive Director
Phone
8014025184
Signed
2014-12-19

Organization Details

Principal Officer
Jodi Lunt
Formed
1982
Legal Domicile
Ut
Voting Board Members
20
Independent Board Members
14
Employees
0
Volunteers
459

Preparer

Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 93,931 in-kind donations -477,423 fundraising event expenses -93,931 in-kind donations 477,423”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising event expenses 93,931”

Schedule D, Page 4, Part XI, Line 4B

“In-kind donations 477,423”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising event expenses 93,931”

Schedule D, Page 4, Part XII, Line 4B

“In-kind donations 477,423”

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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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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01745276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05573
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05573
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE AND ENCOURAGE PRIVATE INDIVIDUALS AND BUSINESSES TO MAKE A DIRECT AND MEANINGFUL IMPACT ON CHILDREN WITHIN THE DAVIS SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01155468
IRS990/NetAssetsOrFundBalancesEOYAmt01096621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196260
IRS990/NoncashContributionsAmt0498334
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03869
IRS990/OtherExpensesGrp/ProgramServicesAmt0142032
IRS990/OtherExpensesGrp/TotalAmt0142032
IRS990/OtherExpensesGrp/TotalAmt13869
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODI LUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0174408
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0174408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01227037
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01229847
IRS990/PYInvestmentIncomeAmt09343
IRS990/PYOtherExpensesAmt092263
IRS990/PYOtherRevenueAmt0140303
IRS990/PYRevenuesLessExpensesAmt054573
IRS990/PYTotalExpensesAmt01322110
IRS990/PYTotalRevenueAmt01376683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58847
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01157968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01093005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01428601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01227037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01166198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0835183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0816180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05473199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015396
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060477
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311102
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt05473199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01428601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01227037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01166198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0835183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0816180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05473199
IRS990ScheduleA/TotalSupportAmt05533676
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt093931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0477423
IRS990ScheduleD/ExpensesSubtotalAmt01211858
IRS990ScheduleD/OtherExpensesIncludedAmt093931
IRS990ScheduleD/OtherExpensesNotIncludedAmt0477423
IRS990ScheduleD/OtherRevenueAmt093931
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0477423
IRS990ScheduleD/RevenueNotReportedAmt093931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0477423
IRS990ScheduleD/RevenueSubtotalAmt01153011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 93,931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND DONATIONS 477,423
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES 93,931
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3IN-KIND DONATIONS 477,423
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt01689281
IRS990ScheduleD/TotalRevenuePerForm990Amt01630434
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01246942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020911
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020911
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0275034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0332013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0254123
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt049582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0311102
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FORE KIDS GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196260
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096409
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt052000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1122408
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1284
IRS990ScheduleI/RecipientTable/CashGrantAmt0887965
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0477423
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10DAVIS SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0876000847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1045 E STATE ST
IRS990ScheduleI/RecipientTable/USAddress/City0FARMINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode084025
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0345
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt07
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt010697
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0142
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0487292
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,671
Liabilities
$3,050
Net assets
$1,096,621
Revenue
$1,630,434
Expenses
$1,689,281
Net income
-$58,847
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits