Nonprofit · EIN 42-1304688
DAVENPORT SCHOOLS FOUNDATION
Tax-exempt · DAVENPORT, IA 52803
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $435,744 | $274,457 | $161,287 | $2,549,355 | $0 | $2,549,355 |
| June 30, 2024 | 990 | $370,216 | $237,961 | $132,255 | $2,236,444 | $0 | $2,236,444 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $357,414
- Program service revenue
- $0
- Investment income
- $78,330
- Net gain from sales of assets
- $1,623
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $204,044
- Other salaries and wages
- $34,598
- Salaries, compensation and benefits (total)
- $45,334
- Professional fundraising fees
- $0
- Accounting fees
- $760
- Program services (functional)
- $227,556
- Management and general (functional)
- $46,901
Balance sheet and other
- Total assets, start of year
- $2,236,444
- Total assets, end of year
- $2,549,355
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,549,355
- Publicly traded securities
- $2,443,458
- Gross receipts
- $435,744
- Employees
- 2
- Volunteers
- 16
- Year formed
- 1987
- State of legal domicile
- IA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY CRINO | EXECUTIVE DIRECTOR Officer | 30 | $21,500 |
| STEVE AHRENS | EXECUTIVE DIRECTOR Trustee or director, Officer | 30 | $3,210 |
| GREG GOWEY | DIRECTOR Trustee or director | 0.25 | $0 |
| JABARI WOODS | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN KORN | DIRECTOR Trustee or director | 1 | $0 |
| SHERRY FREESE | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVE HUNTER | DIRECTOR Trustee or director | 0.25 | $0 |
| TIM CHEN | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| DAN RIEFE | DIRECTOR Trustee or director | 0.25 | $0 |
| ANNE SAVERAID | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFF COOK | TREASURER Trustee or director, Officer | 0.5 | $0 |
| SHEMEKA SUMRALL | DIRECTOR Trustee or director | 0.25 | $0 |
| ELLEN SCOTT | DIRECTOR Trustee or director | 0.25 | $0 |
| SUE RECTOR | SECRETARY AND SCHOLARSHIP CHAIR Officer | 2 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SALLY CRINO | EXECUTIVE DIRECTOR Officer | 30 | $43,000 |
| GREG GOWEY | DIRECTOR Trustee or director | 0.25 | $0 |
| JABARI WOODS | DIRECTOR Trustee or director | 0.25 | $0 |
| JOHN KORN | DIRECTOR AND SCHOLARSHIP CO-CHAIR Trustee or director | 1 | $0 |
| SHERRY FREESE | DIRECTOR Trustee or director | 0.25 | $0 |
| STEVE HUNTER | DIRECTOR Trustee or director | 0.25 | $0 |
| TIM CHEN | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
| DAN RIEFE | DIRECTOR & SCHOLARSHIP CO-CHAIR Trustee or director | 1 | $0 |
| ANNE SAVERAID | DIRECTOR Trustee or director | 0.25 | $0 |
| JEFF COOK | DIRECTOR Trustee or director | 0.5 | $0 |
| SHEMEKA SUMRALL | DIRECTOR Trustee or director | 0.25 | $0 |
| ELLEN SCOTT | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1702 N MAIN ST, DAVENPORT, IA 52803-4845
- In care of
- % STEVE AHRENS
- Principal officer (990 for 2024)
- TIMOTHY CHEN, 908 W 35TH ST, DAVENPORT, IA 52806
- Signed the 990
- TIMOTHY CHEN, PRESIDENT
- Phone
- (563) 336-7436
- Return prepared by
- HONKAMP PC
Mission
PROVIDE OTHERWISE UNAVAILABLE RESOURCES TO ENHANCE THE DAVENPORT COMMUNITY SCHOOL DISTRICT'S EDUCATIONAL ENVIRONMENT TO HELP STUDENTS PURSUE FULL POTENTIAL.
Program accomplishments
- FINANCIAL ASSISTANCE TO THE DAVENPORT COMMUNITY SCHOOL DISTRICT FOR EDUCATION SERVICES NOT PROVIDED BY THE SCHOOL DISTRICT'S NORMAL OPERATING BUDGET.Expenses $22,818
- THE SCHOLARSHIP PROGRAM PROVIDES MONETARY ASSISTANCE TO DCSD STUDENTS FOR POST SECONDARY EDUCATION OPPORTUNITIES. THE SCHOLARSHIP PROGRAM DISTRIBUTED 67 SCHOLARSHIPS TO 56 DCSD STUDENTS.Expenses $105,369 · grants $105,369
- THE FOUNDATION'S MISSION IS TO PROVIDE PHILANTHROPIC SUPPORT TO THE DCSD THAT FOCUSES ON EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR ALL STUDENTS IN THE DISTRICT. THE FOUNDATION'S PRIORITY FOCUS IS TO REBUILD THE FUNDRAISING PROGRAM FOR GREAT MINDS PROGRAMMING AND OUR MINI-GRANTS SO THAT WE ARE ABLE TO PROVIDE GREATER SUPPORT FOR THESE ENRICHMENT PROGRAMS FOR THE DISTRICT, MOVING FORWARD.Expenses $99,369 · grants $99,369
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-1304688
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,549,355
- Income (IRS master file)
- $435,744
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $435,744 | $274,457 | $2,549,355 | XML |
| 990 | June 2024 | $370,216 | $237,961 | $2,236,444 | IRS |
| 990 | June 2023 | $235,673 | $199,529 | $1,932,217 | IRS |
| 990 | June 2022 | $274,815 | $161,714 | $1,838,738 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 42-1304688).
Questions about DAVENPORT SCHOOLS FOUNDATION
- What is the EIN of DAVENPORT SCHOOLS FOUNDATION?
- The employer identification number (EIN) of DAVENPORT SCHOOLS FOUNDATION is 42-1304688.
- Is DAVENPORT SCHOOLS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to DAVENPORT SCHOOLS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DAVENPORT SCHOOLS FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DAVENPORT SCHOOLS FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DAVENPORT SCHOOLS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DAVENPORT SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 names TIMOTHY CHEN.
- Who are the officers and directors of DAVENPORT SCHOOLS FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 14 people; 2 received compensation from the organization, the highest $21,500 (SALLY CRINO, EXECUTIVE DIRECTOR).
- How much revenue does DAVENPORT SCHOOLS FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $435,744, expenses of $274,457 and total assets of $2,549,355 at year end.
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