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Nonprofiteer
← DAVIS EDUCATION FOUNDATION

Form 990 for tax year 2024

Filed by DAVIS EDUCATION FOUNDATION.

Totals

Total revenue
$7,977,471
Total expenses
$6,093,117
Contributions and grants received
$7,678,814
Grants paid
$4,979,385
Program service revenue
$0
Investment income
$36,175
Other revenue
$262,482
Total assets, end of year
$5,663,924
Total liabilities, end of year
$33,477
Net assets or fund balances, end of year
$5,630,447
Program services expenses (Part IX)
$6,061,777
Management and general expenses
$31,340
Fundraising expenses
$0
Program service expenses (Part III)
$6,061,777

Program services were 99.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $135,295

  • 1f · All other contributions, gifts and grants

    $7,543,519

  • 1g · Noncash contributions included above

    $2,250,599

  • 3 · Investment income

    total $36,175 · excluded $36,175

  • 8a · Fundraising events: gross income

    $534,427

  • 8a · Fundraising events: contributions included on line 1c

    $135,295

  • 8b · Fundraising events: direct expenses

    $271,945

  • 8c · Net income from fundraising events

    total $262,482 · excluded $262,482

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,694,785 · program services $4,694,785

  • 2 · Grants to domestic individuals

    total $284,600 · program services $284,600

  • 13 · Office expenses

    total $9,927 · management and general $9,927

  • 19 · Conferences, conventions and meetings

    total $21,413 · management and general $21,413

  • 24a · Other expenses: Supplies

    total $1,082,392 · program services $1,082,392

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $17,449 · end of year $1,912,849

  • 11 · Investments: publicly traded securities

    beginning of year $3,465,948 · end of year $3,750,875

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,561 · end of year $33,477

  • 27 · Net assets without donor restrictions

    beginning of year $3,465,036 · end of year $5,630,447

Mission and programs · 2024

Mission

To remove barriers to learning, provide educational opportunities to every student, and create partnerships that connect the community through giving.

  • Support for the Davis School District's programs and schools.

    Expenses $5,777,177 · Grants $4,694,785

  • Scholarships and awards.

    Expenses $284,600 · Grants $284,600

As filed on the 2024 return.

Listed in Part VII

  • Dean Adam

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tim Allen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dave Andersen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shannon Anderson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jon Asay

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Burke Bess

    Exec Committee

    Total calculated
    $0
    Hours/week
    1

  • Kyle Brostrom

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Terry Capener

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Spencer Carver

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathleen Chronister

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Crystal Coleman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Terra Cooper

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amanda Covington

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • George Davidson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kelly Duffin

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dana Dunyon

    Board Memeber

    Total calculated
    $0
    Hours/week
    1

  • Scott Ellenson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jenny Freeman

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carrie Froyd

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dawn Brandvold-Gray

    Exec Committee

    Total calculated
    $0
    Hours/week
    1

  • Kallyn Gren

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amber Greenwell

    Exec Committee

    Total calculated
    $0
    Hours/week
    1

  • Chad Horne

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Hunt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jeanne Jackson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Chris Johnson

    Exec. Committee

    Total calculated
    $0
    Hours/week
    1

  • Dan Lindford

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Kathy Lloyd

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jason Lund

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jodi Lunt

    Exec Director

    Total calculated
    $188,795
    From this org
    $0
    From related orgs
    $170,237
    Other
    $18,558
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $170,237 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $1,200 related
    Nontaxable benefits
    $0 + $17,358 related
    Filer's total
    $0 + $188,795 related

  • Keri Masson

    Exec Committee

    Total calculated
    $0
    Hours/week
    1

  • Angela Mitchell

    Exec Committee

    Total calculated
    $0
    Hours/week
    1

  • Fidel Montero

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heidi Murdock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tami Olson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Angie Osguthorpe

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Ostler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dan Pratt

    Exec. Committee

    Total calculated
    $0
    Hours/week
    1

  • Angela Price

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Emily Price

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Spencer Richins

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Slagle

    Exec Committee

    Total calculated
    $0
    Hours/week
    1

  • Jason Smith

    Exec Committee

    Total calculated
    $0
    Hours/week
    1

  • Marie Stevenson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tami Tran

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Shelly Van Noy

    Exec Committee

    Total calculated
    $0
    Hours/week
    1

  • Arikka Von

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cory Watson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Denise Willmore

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Diana Windley

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Becky Wooten

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Oliver Young

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • John Zurbuchen

    Board Member

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • Davis School District

    $2,579,481

    Enhance education

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • Davis School District

    GOV · Education · UT

Provenance

Return type
form_990
Tax year
2024
Filed
24 October 2025
IRS schema version
2024v5.2
Source object
202533029349300143

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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