Civic Intelligence

Davis Education Foundation

990 • Fiscal year 2019 • EIN 87-0386379

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

63rd percentile

8.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$174,365

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,184,020

Up $393,625 (+22%) from 2018

Net Assets

Up

$2,178,619

Up $417,896 (+24%) from 2018

Liabilities

Down

$5,401

Down $24,271 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin63rd percentile

Revenue

Up

$5,251,715

Up $1,473,499 (+39%) from 2018

Expenses

Up

$4,833,819

Up $1,112,480 (+30%) from 2018

Net Income

Up

$417,896

Up $361,019 (+635%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$2,184,020
Liabilities$5,401
Net Assets$2,178,619
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$5,251,715
Expenses$4,833,819
Net Income$417,896
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.2
Gross Receipts
$5,449,665
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$1,790,395$2,184,020▲ $393,625
Total Assets$1,790,395$2,184,020▲ $393,625
Liabilities
Accounts Payable and Accrued Expenses$26,651$5,401▼ $21,250
Other Liabilities$3,021--
Total Liabilities$29,672$5,401▼ $24,271
Net Assets / Fund Balance
Unrestricted Net Assets$1,760,723$2,178,619▲ $417,896
Total Net Assets Fund Balance$1,760,723$2,178,619▲ $417,896
Total Liabilities and Net Assets / Fund Balance$1,790,395$2,184,020▲ $393,625
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jodi LuntExecutive DiFT$174,365$174,365

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
Heidi MurdockBoard Member
Jared HoskinsBoard Member
Jason SmithBoard Member
Jeanne JacksonBoard Member
John ZurbuchenBoard Member
Jonathon OstlerBoard Member
Josh DunyonBoard Member
Judy WilliamsonBoard Member
Julie FisherBoard Member
Keri MassonBoard Member
Kristina BrownBoard Member
Marie StevensonBoard Member
Reid NeweyBoard Member
S Reed GrantBoard Member
Samila DecariaBoard Member
Spencer CarverBoard Member
Terry CapenerBoard Member
Yvonne SpeckmanBoard Member
Tanya GarnBoard Memebe
Jodi LuntExecutive Director
Brian SlagleExec. Commit
Burke BessExec. Commit
Cory WatsonExec. Commit
Dan PrattExec. Commit
Laura GabelExec. Commit
Oliver YoungExec. Commit
Shelly NettesheimExec. Commit
Revenue and Support

Revenue Composition

Contributions and Grants
$4,820,600
Program Service Revenue
$0
Investment Income
$32,130
Other Revenue
$398,985
All Other Contributions
$4,731,493
Change in Net Assets
$417,896

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 Table50$2,123,505Estimated Fair Value
Food Inventory4$240,280Estimated Fair Value
Clothing and Household Goods-$206,318Estimated Fair Value
Cars and Other Vehicles8$11,894Estimated Fair Value
Works of Art3$4,421Estimated Fair Value
Books and Publications-$135Estimated Fair Value
Total Noncash Contributions65$2,586,553-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,327,545
Other Expenses$506,274
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,051,756--$4,051,756
Grants to Domestic Individuals$275,789--$275,789
Other Expenses$492,879$13,323-$13,323
Fees for Services Other$72--$72
Total Functional Expenses$4,820,496$13,323$0$4,833,819
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis School DistrictFarmington, UTGovEnhance Education$1,554,309
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$596,935
Fundraising Direct Expenses$197,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$550,140$464,201$172,032$292,169
Fore Kids Golf$78,902$75,734$25,918$49,816
Total Events$686,042$596,935$197,950$398,985
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
8014025234
Signed
2019-12-20

Organization Details

Principal Officer
Jodi Lunt
Formed
1982
Legal Domicile
Ut
Voting Board Members
34
Independent Board Members
30
Employees
0
Volunteers
1,750

Preparer

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

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,184,020
Liabilities
$5,401
Net assets
$2,178,619
Revenue
$5,251,715
Expenses
$4,833,819
Net income
$417,896
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