Civic Intelligence

Lady Raye Foundation

EIN 20-1650852 • 501(c)3 • Studio City, CA, United States

Pub. 78 Eligible990-N Coverage
9460 Wilshire Blvd No 600Studio City, CA 90212United States
Siviq Scores

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

Liabilities / Assets

95th percentile

1.72x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

-0.5%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$14,512

Down $70 (-0.5%) from 2011

Liabilities

Flat

$25,000

Flat from 2011

Net Assets

Down

-$10,488

Down $70 (-0.7%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70

Up $15 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $14,582Liabilities 2011: $25,000Net Assets 2011: -$10,4182011Assets 2012: $14,512Liabilities 2012: $25,000Net Assets 2012: -$10,4882012

Highlighted filing

2012

Assets$14,512
Liabilities$25,000
Net Assets-$10,488
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80$60$40$20$0Expenses 2011: $552011Expenses 2012: $702012

Highlighted filing

2012

Revenue-
Expenses$70
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$14,512
Liabilities
$25,000
Net assets
-$10,488
Revenue
-
Expenses
$70
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$25.0$10.5$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$25.0$10.4$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
20-1650852
Raw XML Appendix277 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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IRS990/AddressPrincipalOfficerUS/City0BEVERLY HILLS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode090212
IRS990/BenefitsPaidToMembersCY00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
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IRS990/CashNonInterestBearing/BOY04382
IRS990/CashNonInterestBearing/EOY04312
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IRS990/Form990PartVIISectionA/NamePerson1BRENDA HUNTER
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IRS990/MoreThan5000KToIndividuals00
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IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010200
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IRS990/OtherExpensePriorYear055
IRS990/OtherExpensesCurrentYear070
IRS990/OtherExpenses/Description0PRINTING & PUBLICATIONS
IRS990/OtherExpenses/Description1BUSINESS TAXES, LICENSE
IRS990/OtherExpenses/ProgramServices050
IRS990/OtherExpenses/ProgramServices120
IRS990/OtherExpenses/Total050
IRS990/OtherExpenses/Total120
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-70
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RevenuesLessExpensesCY0-70
IRS990/RevenuesLessExpensesPriorYear0-55
IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0700
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/GrossInvestmentIncome509/Total0111
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0111
IRS990ScheduleA/InvestmentIncomePercentage00.13690
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0700
IRS990ScheduleA/Total509/Total0700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0805
IRS990ScheduleA/TotalSupportTotal/Total0811
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue010200
IRS990ScheduleD/OtherAssets/Description0DUE FROM RAYEDIANT JEWELS, LLC
IRS990ScheduleD/TotalBookValueOtherAssets010200
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue025000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LISA RAYE MCCOY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount025000
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue025000
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION USES A THOROUGH SYSTEM OF CHECKS AND BALANCES WITHIN THE ORGANIZATION TO ENSURE THE ACCURACY OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebSite0N/A
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201650852
ReturnHeader/Filer/Name/BusinessNameLine10LADY RAYE FOUNDATION CO TAG PARTNERS LLC
ReturnHeader/Filer/NameControl0LADY
ReturnHeader/Filer/Phone03108883636
ReturnHeader/Filer/USAddress/AddressLine109460 WILSHIRE BLVD NO 600
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0LISA RAYE MCCOY
ReturnHeader/Officer/Phone03108883636
ReturnHeader/Officer/Title0CEO/SECRETARY
ReturnHeader/PreparerFirm/EIN0200056217
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL S FREDLENDER CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021700 OXNARD ST STE 1030
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODLAND HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0913673688
ReturnHeader/Preparer/Name0MICHAEL S FREDLENDER
ReturnHeader/Preparer/Phone08189613000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:53:33-06:00

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