Civic Intelligence

Davis Sensory Science Foundation

EIN 94-3318923 • 501(c)3 • Davis, CA

2306 Anza AveDavis, CA 95616
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

7th percentile

-186%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,460

Down $42,370 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$139,460

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$22,830

Down $38,858 (-63%) from 2011

Expenses

Up

$65,200

Up $24,628 (+61%) from 2011

Net Income

Down

-$42,370

Down $63,486 (-301%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $160,714Net Assets 2010: $160,7142010Assets 2011: $181,830Liabilities 2011: $02011Assets 2012: $139,460Net Assets 2012: $139,4602012

Highlighted filing

2012

Assets$139,460
Liabilities-
Net Assets$139,460
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $70,364Expenses 2010: $18,492Net Income 2010: $51,8722010Revenue 2011: $61,688Expenses 2011: $40,572Net Income 2011: $21,1162011Revenue 2012: $22,830Expenses 2012: $65,200Net Income 2012: -$42,3702012

Highlighted filing

2012

Revenue$22,830
Expenses$65,200
Net Income-$42,370
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$139,460
Liabilities
-
Net assets
$139,460
Revenue
$22,830
Expenses
$65,200
Net income
-$42,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.39$0.23$0.65$0.42
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.62$0.41$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.70$0.18$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 17, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
94-3318923
Raw XML Appendix207 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
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IRS990EZ/ContributionsGiftsGrantsEtc018530
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-42370
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102306 ANZA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112306 ANZA AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12909 ALVARADO AVE 32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAVIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENOIT ROUSSEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RIE ISHII
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL A O'MAHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09156
IRS990EZ/OtherAssetsTotal/EOY05703
IRS990EZ/OtherExpensesTotal054123
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FOOD SCIENCE
IRS990EZ/PrintingPublicationsPostage0167
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS - THE FOUNDATION AWARDED 4 SCHOLARSHIPS TO GRADUATE STUDENTS WHO ASSISTED WITH EXPERIMENTS AND RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE ORGANIZATION MAINTAINS AND IMPROVES THE LABORATORY FACILITY LOCATED ON THE UNIVERSITY OF CALIFORNIA - DAVIS CAMPUS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE ORGANIZATION SUPPORTED EXPERIMENTS IN FOOD SCIENCE AND PRESENTED FINDINGS AND RESEARCH AT SEVERAL MAJOR UNIVERSITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06300
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations19195
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations248922
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22500
IRS990EZ/ProgramServiceRevenue03975
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102306 ANZA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095616
IRS990EZ/TheBooksAreInCareOf/NamePerson0RIE ISHII
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05307544147
IRS990EZ/TotalAssets/BOY0181830
IRS990EZ/TotalAssets/EOY0139460
IRS990EZ/TotalExpenses065200
IRS990EZ/TotalProgramServiceExpenses064417
IRS990EZ/TotalRevenue022830
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0106388
IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17b--OVER THE LAST 5 YEARS THE ORGANIZATION HAS RECEIVED FUNDING FROM MORE THAN A DOZEN DIFFERENT FUNDERS, INCLUDING UNIVERSITIES AND OTHER PUBLIC INSTITUTIONS. THE ORGANIZATION WAS FORMED TO SUPPORT THE SENSORY AND PSYCHOPHYSICS LABORATORY IN THE FOOD SCIENCE DEPARTMENT AT THE UNIVERSITY OF CALIFORNIA - DAVIS. IT HAS TWO PROGRAMS, ONE IS TO IMPROVE THE LABORATORY FACILITIES AND THE SECOND IS TO PROVIDE RESEARCH, AND EXPERIMENTAL DATA OPPORTUNITIES FOR STUDENTS THAT WILL SUPPLEMENT THEIR CURRICULUM AND PROVIDE THEM WITH SKILLS THAT CAN BE WIDELY USED IN SEVERAL INDUSTRIES. THE ORGANIZATION CAN ONLY OBTAIN FUNDING FROM A FEW FUNDERS FOR ANY ONE CYCLE OF EXPERIMENTATION. THE EXPERIMENTS AND DATA ACCUMULATION CAN TAKE FROM SIX MONTHS TO SEVERAL YEARS TO PRODUCE MEASURABLE RESULTS THEREBY LIMITING THE NUMBER OF CONTRIBUTIONS THAT THE ORGANIZATION CAN OBTAIN IN A SINGLE YEAR.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year043846
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years015150
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0152258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0325
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0899
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01887
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02609
IRS990ScheduleA/GrossInvestmentIncome170/Total05720
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.29040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.23940
IRS990ScheduleA/PublicSupportTotal170045870
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear018530
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year043846
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069465
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05267
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years015150
IRS990ScheduleA/Total170/Total0152258
IRS990ScheduleA/TotalSupport0157978
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $8942 Machinery and Equipment - Ending $5489
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $214 Furniture and Fixtures - Ending $214
IRS990ScheduleO/GeneralExplanation/Explanation2BANK CHARGES $24
IRS990ScheduleO/GeneralExplanation/Explanation3FILING FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING $977
IRS990ScheduleO/GeneralExplanation/Explanation5MAINTENANCE $1260
IRS990ScheduleO/GeneralExplanation/Explanation6SUPPLIES $35578
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $6643
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $1121
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $1870
IRS990ScheduleO/GeneralExplanation/Explanation10Information Technology $4001
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $2624
IRS990ScheduleO/GeneralExplanation/Explanation12Class of Activity: SCHOLARSHIP | Donee's Name: 4 SCHOLARSHIPS | Donee's Address: ONE SHIELDS AVE DAVIS, CA 95616 | Relationship of Donee: STUDENT AMBASSADOR | Cash Amount Given: $6300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 10.2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Grants and Similar Amounts Paid In Excess of $5,000.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0943318923
ReturnHeader/Filer/Name/BusinessNameLine10DAVIS SENSORY SCIENCE FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone05307544147
ReturnHeader/Filer/USAddress/AddressLine102306 ANZA AVE
ReturnHeader/Filer/USAddress/City0DAVIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-17
ReturnHeader/Officer/Name0RIE ISHII
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pamela A Mainini CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Davis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095616
ReturnHeader/Preparer/Name0PAMELA A MAININI CPA
ReturnHeader/Preparer/Phone05307583653
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-17T15:00:02-07:00

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