Civic Intelligence

Davis Education Foundation

990 • Fiscal year 2018 • EIN 87-0386379

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,550

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,790,395

Up $69,376 (+4.0%) from 2017

Net Assets

Up

$1,760,723

Up $56,877 (+3.3%) from 2017

Liabilities

Up

$29,672

Up $12,499 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin45th percentile

Revenue

Up

$3,778,216

Up $21,166 (+0.6%) from 2017

Expenses

Up

$3,721,339

Up $267,655 (+7.7%) from 2017

Net Income

Down

$56,877

Down $246,489 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,790,395
Liabilities$29,672
Net Assets$1,760,723
Open 2018 Filing

Operations Trend

Revenue Growth41st 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

2018

Revenue$3,778,216
Expenses$3,721,339
Net Income$56,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,999,435
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$1,721,019$1,790,395▲ $69,376
Total Assets$1,721,019$1,790,395▲ $69,376
Liabilities
Accounts Payable and Accrued Expenses$17,173$26,651▲ $9,478
Other Liabilities-$3,021-
Total Liabilities$17,173$29,672▲ $12,499
Net Assets / Fund Balance
Unrestricted Net Assets$1,703,846$1,760,723▲ $56,877
Total Net Assets Fund Balance$1,703,846$1,760,723▲ $56,877
Total Liabilities and Net Assets / Fund Balance$1,721,019$1,790,395▲ $69,376
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jodi LuntExecutive DiFT$162,550$162,550

Board Members and Trustees

NameTitle
Amber GreenwellBoard Member
Angie OsguthorpeBoard Member
Beth JohnstonBoard Member
Diana WindleyBoard Member
Doug DahlBoard Member
Ginger ChinnBoard Member
Hadley AlveyBoard Member
Jared HoskinsBoard Member
Jeanne JacksonBoard Member
John ZurbuchenBoard Member
Jonathon OstlerBoard Member
Josh DunyonBoard Member
Judy WilliamsonBoard Member
Laura GabelBoard Member
Liz MumfordBoard Member
Reid NeweyBoard Member
Samila DecariaBoard Member
Spencer CarverBoard Member
Steve GutkeBoard Member
Yvonne SpeckmanBoard Member
Tanya GarnBoard Memebe
Jodi LuntExecutive Director
Brian SlagleExec. Commit
Burke BessExec. Commit
Cory WatsonExec. Commit
Dan PrattExec. Commit
Oliver YoungExec. Commit
S Reed GrantExec. Commit
Shelly NettesheimExec. Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$3,441,708
Program Service Revenue
$0
Investment Income
$17,114
Other Revenue
$319,394
All Other Contributions
$3,309,057
Change in Net Assets
$56,877

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 Table46$1,709,672Estimated Fair Value
Food Inventory1$250,000Estimated Fair Value
Cars and Other Vehicles18$35,125Estimated Fair Value
Books and Publications-$22,550Estimated Fair Value
Clothing and Household Goods-$14,773Estimated Fair Value
Total Noncash Contributions65$2,032,120-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,379,577
Other Expenses$341,762
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,129,392--$3,129,392
Grants to Domestic Individuals$250,185--$250,185
Other Expenses$333,538$7,124-$7,124
Fees for Services Other$1,100--$1,100
Total Functional Expenses$3,714,215$7,124$0$3,721,339
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis School DistrictFarmington, UT-Enhance Education$1,181,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$540,613
Fundraising Direct Expenses$221,219
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$503,655$423,893$177,920$245,973
Fore Kids Golf$79,852$75,430$32,096$43,334
Total Events$624,797$540,613$221,219$319,394
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Fund$3,021
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
8014025234
Signed
2018-11-14

Organization Details

Principal Officer
Jodi Lunt
Formed
1982
Legal Domicile
Ut
Voting Board Members
29
Independent Board Members
25
Employees
0
Volunteers
1,680

Preparer

Firm
Squire & Company Pc
Address
1329 SOUTH 800 EAST, OREM, UT 84097-7737
Preparer
M Paul Winward CPA
Phone
8012256900
Raw XML AppendixShowing 400 of 594 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026651
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENABLE AND ENCOURAGE PRIVATE INDIVIDUALS AND BUSINESSES TO MAKE A DIRECT AND MEANINGFUL IMPACT ON CHILDREN WITHIN THE DAVIS SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt03309057
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVIS SCHOOL DISTRICT
IRS990/BooksInCareOfDetail/PhoneNum08014025261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt045 E STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084025
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt084184
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03441708
IRS990/CYGrantsAndSimilarPaidAmt03379577
IRS990/CYInvestmentIncomeAmt017114
IRS990/CYOtherExpensesAmt0341762
IRS990/CYOtherRevenueAmt0319394
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt056877
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03721339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03778216
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SUPPORT FOR THE DAVIS SCHOOL DISTRICT'S PROGRAMS AND SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03464030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01100
IRS990/FeesForServicesOtherGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt052947
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0JODI LUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1HADLEY ALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SPENCER CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBER GREENWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm5GINGER CHINN
IRS990/Form990PartVIISectionAGrp/PersonNm6S REED GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm7CORY WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSH DUNYON
IRS990/Form990PartVIISectionAGrp/PersonNm9REID NEWEY
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11SAMILA DECARIA
IRS990/Form990PartVIISectionAGrp/PersonNm12JEANNE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13OLIVER YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGIE OSGUTHORPE
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm16JARED HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm17BRIAN SLAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm18DIANA WINDLEY
IRS990/Form990PartVIISectionAGrp/PersonNm19BURKE BESS
IRS990/Form990PartVIISectionAGrp/PersonNm20DOUG DAHL
IRS990/Form990PartVIISectionAGrp/PersonNm21LIZ MUMFORD
IRS990/Form990PartVIISectionAGrp/PersonNm22SHELLY NETTESHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm23STEVE GUTKE
IRS990/Form990PartVIISectionAGrp/PersonNm24TANYA GARN
IRS990/Form990PartVIISectionAGrp/PersonNm25JONATHON OSTLER
IRS990/Form990PartVIISectionAGrp/PersonNm26YVONNE SPECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27JUDY WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN ZURBUCHEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0109603
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXEC. COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt084184
IRS990/FundraisingDirectExpensesAmt0221219
IRS990/FundraisingGrossIncomeAmt0540613
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt048467
IRS990/GrantAmt03129392
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0250185
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0250185
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03129392
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03129392
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03999435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt025
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017114
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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/NetAssetsOrFundBalancesBOYAmt01703846
IRS990/NetAssetsOrFundBalancesEOYAmt01760723
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0319394
IRS990/NoncashContributionsAmt02032120
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07124
IRS990/OtherExpensesGrp/ProgramServicesAmt0333538
IRS990/OtherExpensesGrp/TotalAmt0333538
IRS990/OtherExpensesGrp/TotalAmt17124
IRS990/OtherLiabilitiesGrp/EOYAmt03021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JODI LUNT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS AND AWARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0250185
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0250185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03444507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03186603
IRS990/PYInvestmentIncomeAmt013716
IRS990/PYOtherExpensesAmt0267081
IRS990/PYOtherRevenueAmt0298827
IRS990/PYRevenuesLessExpensesAmt0303366
IRS990/PYTotalExpensesAmt03453684
IRS990/PYTotalRevenueAmt03757050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01721019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01790395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03441708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03329510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02746458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02775104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01428601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013721381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0540613
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt013721381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03441708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03329510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02746458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02775104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01428601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013721381
IRS990ScheduleA/TotalSupportAmt013766613
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUND
IRS990ScheduleD/TotalLiabilityAmt03021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt084184
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04422
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0221219
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FORE KIDS GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0503655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0624797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0423893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt075430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0540613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0319394

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,395
Liabilities
$29,672
Net assets
$1,760,723
Revenue
$3,778,216
Expenses
$3,721,339
Net income
$56,877
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