Civic Intelligence

Davis Education Foundation

990 • Fiscal year 2024 • EIN 87-0386379

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 20, 2025

Organization Profilewww.daviseducationfoundation.org
45 East State StreetFarmington, UT 84025

(801) 402-5234

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$187,272

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

2nd percentile

-37%

Faster asset growth than 2% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-21%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,490,597

Down $2,042,591 (-37%) from 2023

Net Assets

Down

$3,465,036

Down $2,023,680 (-37%) from 2023

Liabilities

Down

$25,561

Down $18,911 (-43%) from 2023

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin9th percentile

Revenue

Down

$7,363,782

Down $1,985,596 (-21%) from 2023

Expenses

Up

$9,666,483

Up $638,881 (+7.1%) from 2023

Net Income

Down

-$2,302,701

Down $2,624,477 (-816%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2024

Assets$3,490,597
Liabilities$25,561
Net Assets$3,465,036
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$7,363,782
Expenses$9,666,483
Net Income-$2,302,701
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 20, 2025
Return Version
2023v6.0
Gross Receipts
$7,625,609
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
Investments in Publicly Traded Securities$3,187,496$3,465,948▲ $278,452
Savings and Temporary Cash Investments$2,345,692$17,449▼ $2,328,243
Cash and Non-Interest-Bearing Accounts-$7,200-
Total Assets$5,533,188$3,490,597▼ $2,042,591
Liabilities
Accounts Payable and Accrued Expenses$44,472$25,561▼ $18,911
Total Liabilities$44,472$25,561▼ $18,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,488,716$3,465,036▼ $2,023,680
Total Net Assets Fund Balance$5,488,716$3,465,036▼ $2,023,680
Total Liabilities and Net Assets / Fund Balance$5,533,188$3,490,597▼ $2,042,591
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Angie OsguthorpeBoard Member
Arikka VonBoard Member
Becky WootenBoard Member
Brian HuntBoard Member
Chad HorneBoard Member
Crystal ColemanBoard Member
Dan LindfordBoard Member
Dave AndersenBoard Member
Diana WindleyBoard Member
Doug DahlBoard Member
Emily PriceBoard Member
Heidi MurdockBoard Member
Jason LundBoard Member
Jeanne JacksonBoard Member
Jenny FreemanBoard Member
John ZurbuchenBoard Member
Jon AsayBoard Member
Jonathon OstlerBoard Member
Josh DunyonBoard Member
Kathy LloydBoard Member
Kelly DuffinBoard Member
Marie StevensonBoard Member
Scott MortensenBoard Member
Spencer CarverBoard Member
Tami OlsonBoard Member
Tami TranBoard Member
Terry CapenerBoard Member
Chris JohnsonBoard Memeber
Terra CooperExec. Board
Jodi LuntExecutive Director
Amber GreenwellExec Committee
Burke BessExec Committee
Denise WillmoreExec Committee
Jason SmithExec Committee
Keri MassonExec Committee
Shelly Van NoyExec Committee
Brian SlagleExec. Committee
Cory WatsonExec. Committee
Dan PrattExec. Committee
Oliver YoungExec. Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$6,617,314
Program Service Revenue
$0
Investment Income
$451,390
Other Revenue
$295,078
All Other Contributions
$6,503,132
Change in Net Assets
$-2,302,701

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
Clothing and Household Goods-$1,409,785Estimated fair value
Food Inventory10$628,017Estimated fair value
Other Non Cash Contri Table100$242,015Estimated fair value
Cars and Other Vehicles14$31,201Estimated fair value
Total Noncash Contributions124$2,311,018-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,528,787
Other Expenses$1,137,696
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$8,285,111--$8,285,111
Other Expenses$1,114,805--$1,114,805
Grants to Domestic Individuals$243,676--$243,676
Office Expenses-$18,302-$18,302
Conferences and Meetings-$4,589-$4,589
Total Functional Expenses$9,643,592$22,891$0$9,666,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis School DistrictFarmington, UTGovEnhance education$6,088,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$556,905
Fundraising Direct Expenses$261,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$565,127$453,225$230,064$223,161
Golf Classic$105,960$103,680$31,763$71,917
Total Events$671,087$556,905$261,827$295,078
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 35% controlled entity
No
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, Part VI, Section B, line 11B

“Director reviews Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15A

“Executive director's salary is determined by Davis School District.”

Form 990, Part VI, Section C, line 19

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

Form 990 Part VIII Line 1E

“The Foundation assisted the Davis School District in receiving $1,990,108 in federal funds during the fiscal year that are not reported as revenue in this Form 990.”

Filing and Contact Details

Filer

Filer Name
Davis Education Foundation
EIN
87-0386379
Phone
8014025234
Address
45 East State Street, Farmington, UT 84025

Signing Officer

Name
Jodi Lunt
Title
Executive Director
Phone
8014025184
Signed
2025-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodi Lunt
Formed
1982
Legal Domicile
Ut
Voting Board Members
39
Independent Board Members
33
Employees
0
Volunteers
4,236

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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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/Form990PartVIISectionAGrp/PersonNm35Diana Windley
IRS990/Form990PartVIISectionAGrp/PersonNm36Becky Wooten
IRS990/Form990PartVIISectionAGrp/PersonNm37Oliver Young
IRS990/Form990PartVIISectionAGrp/PersonNm38John Zurbuchen
IRS990/Form990PartVIISectionAGrp/PersonNm39Jodi Lunt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt39163307
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec. Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Memeber
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Exec. Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Exec. Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt28Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt32Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt33Exec. Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt34Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt35Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt36Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt37Exec. Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt38Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt39Executive Director
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To enable and encourage private individuals and businesses to make a direct and meaningful impact on children within the Davis School District.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,490,597
Liabilities
$25,561
Net assets
$3,465,036
Revenue
$7,363,782
Expenses
$9,666,483
Net income
-$2,302,701
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