Civic Intelligence

Davis School Arts Foundation

990 • Fiscal year 2021 • EIN 94-2791723

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

Organization ProfileN/A
PO Box 4203Davis, CA 95617

(530) 564-2675

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$302,054

No earlier filing loaded for comparison.

Net Assets

$302,054

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

$70,373

No earlier filing loaded for comparison.

Expenses

$49,793

No earlier filing loaded for comparison.

Net Income

$20,580

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2021: $302,054Liabilities 2021: $0Net Assets 2021: $302,0542021Assets 2022: $262,743Net Assets 2022: $262,7432022Assets 2023: $295,895Net Assets 2023: $295,8952023Assets 2024: $334,805Net Assets 2024: $334,8052024Assets 2025: $364,960Net Assets 2025: $364,9602025

Highlighted filing

2021

Assets$302,054
Liabilities$0
Net Assets$302,054
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2021: $70,373Expenses 2021: $49,793Net Income 2021: $20,5802021Revenue 2022: $7,285Expenses 2022: $10,016Net Income 2022: -$2,7312022Revenue 2023: $20,156Expenses 2023: $13,390Net Income 2023: $6,7662023Revenue 2024: $22,811Expenses 2024: $21,131Net Income 2024: $1,6802024Revenue 2025: $31,550Expenses 2025: $24,253Net Income 2025: $7,2972025

Highlighted filing

2021

Revenue$70,373
Expenses$49,793
Net Income$20,580
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.0
Gross Receipts
$202,586
Mission and Program Overview

Mission

Arts and cultural education is crucial to the development of all children. The Davis School Arts Foundation provides partnership and support of culturally relevant arts education for children in Davis public schools. We do this through project grants, advocacy and arts integration training for educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$273,727$302,054▲ $28,327
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$273,727$302,054▲ $28,327
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,727$302,054▲ $28,327
Total Net Assets Fund Balance$273,727$302,054▲ $28,327
Total Liabilities and Net Assets / Fund Balance$273,727$302,054▲ $28,327
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lorraine VisherPresident
David VisherDirector
Edward BennettDirector
Can FosterSecretary
Shelly GilbrideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,856
Program Service Revenue
$0
Investment Income
$58,517
Other Revenue
$0
All Other Contributions
$11,856
Change in Net Assets
$20,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,446
Other Expenses$4,347
Total Fundraising Expense$825
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,446--$45,446
Occupancy$966--$966
Office Expenses-$480-$480
Other Expenses$450-$825$450
Total Functional Expenses$48,488$480$825$49,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Davis Arts CenterDavis, CA--$38,000
Davis Joint Unified SchoolDavis, CA--$7,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided to board members electronically for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Founding documents, tax returns, and annual charitable registration renewal reports available on the California Attorney General Website.”

Filing and Contact Details

Filer

Filer Name
Davis School Arts Foundation
EIN
94-2791723
Phone
5305642675
Address
PO BOX 4203, DAVIS, CA 95617

Signing Officer

Name
Lorraine Visher
Title
President
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wehner Accounting & Tax Inc
Address
2744 DEL RIO PLACE SUITE 200, DAVIS, CA 95618
Preparer
Matthew J Wehner CPA
Phone
5309081761
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IRS990/TotalFunctionalExpensesGrp/TotalAmt049793
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt048488
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058517
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070373
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302054
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4203
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRAINE VISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS SCHOOL ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0942791723
ReturnHeader/Filer/PhoneNum05305642675
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ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814606951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEHNER ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02744 DEL RIO PLACE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095618
ReturnHeader/PreparerPersonGrp/PhoneNum05309081761
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Wehner CPA
ReturnHeader/ReturnTs02021-12-14T12:54:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VISHER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,054
Liabilities
$0
Net assets
$302,054
Revenue
$70,373
Expenses
$49,793
Net income
$20,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$3.65$0.32$0.24$0.07
2024Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.23$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.20$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.63$2.63$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.70$0.50$0.21