Civic Intelligence

Davis Education Foundation

990 • Fiscal year 2015 • EIN 87-0386379

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 29, 2016

Organization ProfileWWW.DAVISEDUCATIONFOUNDATION.ORG
45 East State StreetFarmington, UT 84025

(801) 402-5184

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$121,015

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

86%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,176,635

Up $76,964 (+7.0%) from 2014

Net Assets

Up

$1,176,635

Up $80,014 (+7.3%) from 2014

Liabilities

Down

$0

Down $3,050 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin50th percentile

Revenue

Up

$3,031,522

Up $1,401,088 (+86%) from 2014

Expenses

Up

$2,951,508

Up $1,262,227 (+75%) from 2014

Net Income

Up

$80,014

Up $138,861 (+236%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$1,176,635
Liabilities$0
Net Assets$1,176,635
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

2015

Revenue$3,031,522
Expenses$2,951,508
Net Income$80,014
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 29, 2016
Return Version
2014v6.0
Gross Receipts
$3,240,578
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$1,093,005$1,175,135▲ $82,130
Accounts Receivable$6,666$1,500▼ $5,166
Total Assets$1,099,671$1,176,635▲ $76,964
Liabilities
Accounts Payable and Accrued Expenses$3,050--
Total Liabilities$3,050$0▼ $3,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,621$1,176,635▲ $80,014
Total Net Assets Fund Balance$1,096,621$1,176,635▲ $80,014
Total Liabilities and Net Assets / Fund Balance$1,099,671$1,176,635▲ $76,964
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jodi LuntExecutive DiFT$121,015$121,015

Board Members and Trustees

NameTitle
S Reed GrantChair
Oliver YoungVice Chair
Angie BrewsterBoard Member
Angie OsguthorpeBoard Member
Brian SlagleBoard Member
Cathy CulliganBoard Member
Chad KnavelBoard Member
Christopher WilliamsBoard Member
Cory WatsonBoard Member
Dan PrattBoard Member
Don PaverBoard Member
Doug DahlBoard Member
Jeanne JacksonBoard Member
Kathie BoneBoard Member
Pam ParkBoard Member
Samila DecariaBoard Member
Shelly NettesheimBoard Member
Steve GutkeBoard Member
Tyson HackbarthBoard Member
Tanya GarnBoard Memebe
Burke BessFinance Comm
Bryan BowlesSuperintende
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,025
Program Service Revenue
$0
Investment Income
$3,773
Other Revenue
$146,724
All Other Contributions
$2,773,084
Change in Net Assets
$80,014

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 Table206$1,930,635Estimated Fair Value
Cars and Other Vehicles11$16,448Estimated Fair Value
Clothing and Household Goods-$1,000-
Books and Publications-$570Estimated Fair Value
Works of Art1$47-
Total Noncash Contributions218$1,948,700-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,190,763
Revenue Not Reported on Financial Statements
$1,840,759
Revenue Not Reported on Form 990
$101,115
Other Revenue Adjustments
$1,840,759
Total Revenue per Audited Statements
$1,291,878
Total Revenue per Form 990
$3,031,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,786,655
Other Expenses$164,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,620,542--$2,620,542
Grants to Domestic Individuals$166,113--$166,113
Other Expenses$149,717$8,137-$8,137
Fees for Services Other$6,999--$6,999
Total Functional Expenses$2,943,371$8,137$0$2,951,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,951,508
Expenses Not Reported on Financial Statements$1,840,759
Other Expense Adjustments$1,840,759
Total Expenses per Audited Statements$1,211,864
Expenses per Audited Statements$1,110,749
Expenses Not Reported on Form 990$101,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis School DistrictFarmington, UTGovEnhance Education$779,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$355,780
Fundraising Direct Expenses$209,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$407,938$299,997$190,624$109,373
Fore Kids Golf$49,581$49,581$18,432$31,149
Total Events$457,519$349,578$209,056$140,522
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

Filer Name
Davis Education Foundation
EIN
87-0386379
Phone
8014025184
Address
45 EAST STATE STREET, FARMINGTON, UT 84025

Signing Officer

Name
Jodi Lunt
Title
Executive Director
Phone
8014025184
Signed
2016-01-29

Organization Details

Principal Officer
Jodi Lunt
Formed
1982
Legal Domicile
Ut
Voting Board Members
23
Independent Board Members
17
Employees
0
Volunteers
530

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising event expenses 101,115 in-kind donations -1,840,759 fundraising event expenses -101,115 in-kind donations 1,840,759”

Financial Statement Notes

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

“Fundraising event expenses 101,115”

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

“In-kind donations 1,840,759”

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

“Fundraising event expenses 101,115”

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

“In-kind donations 1,840,759”

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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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,176,635
Liabilities
$0
Net assets
$1,176,635
Revenue
$3,031,522
Expenses
$2,951,508
Net income
$80,014
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits