Civic Intelligence

The Lacey Foundation Inc

990PF • Fiscal year 2018 • EIN 27-2319954

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.laceyfoundation.com
13311 Spring Valley RoadLarkspur, CO 80118

(855) 742-3696

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$58,021

Down $11,375 (-16%) from 2014

Net Assets

Down

$58,021

Down $11,375 (-16%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin89th percentile

Revenue

Up

$242,900

Up $107,900 (+80%) from 2014

Expenses

Up

$144,960

Up $76,913 (+113%) from 2014

Net Income

Up

$97,940

Up $30,987 (+46%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2013: $2,443Net Assets 2013: $2,4432013Assets 2014: $69,396Net Assets 2014: $69,3962014Assets 2018: $58,021Liabilities 2018: $0Net Assets 2018: $58,0212018Assets 2019: $61,459Liabilities 2019: $0Net Assets 2019: $61,4592019Assets 2020: $68,260Liabilities 2020: $0Net Assets 2020: $68,2602020Assets 2021: $55,043Liabilities 2021: $0Net Assets 2021: $55,0432021Assets 2022: $58,531Liabilities 2022: $0Net Assets 2022: $58,5312022Assets 2023: $51,634Liabilities 2023: $0Net Assets 2023: $51,6342023Assets 2024: $286,046Liabilities 2024: $0Net Assets 2024: $286,0462024

Highlighted filing

2018

Assets$58,021
Liabilities$0
Net Assets$58,021
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $86,876Expenses 2013: $85,686Net Income 2013: $1,1902013Revenue 2014: $135,000Expenses 2014: $68,047Net Income 2014: $66,9532014Revenue 2018: $242,900Expenses 2018: $144,960Net Income 2018: $97,9402018Revenue 2019: $117,285Expenses 2019: $113,849Net Income 2019: $3,4362019Revenue 2020: $159,730Expenses 2020: $152,928Net Income 2020: $6,8022020Revenue 2021: $149,266Expenses 2021: $162,484Net Income 2021: -$13,2182021Revenue 2022: $191,174Expenses 2022: $187,685Net Income 2022: $3,4892022Revenue 2023: $110,053Expenses 2023: $116,950Net Income 2023: -$6,8972023Revenue 2024: $369,674Expenses 2024: $135,262Net Income 2024: $234,4122024

Highlighted filing

2018

Revenue$242,900
Expenses$144,960
Net Income$97,940
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

To save, defend, protect, and rehabilitate equines in need

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE TODDPresidentPT$0--
JOSEPH TODDSecy/TreasPT$0--
MERLE TAYLORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Lacey Foundation Inc
EIN
27-2319954
Phone
8557423696
Address
13311 SPRING VALLEY ROAD, LARKSPUR, CO 80118

Signing Officer

Name
Joseph Todd
Title
Officer
Phone
8557423696
Signed
2019-11-14

Preparer

Firm
Cupersmith Wilensky Stempler & Company LLP
Address
2500 MCCLELLAN BLVD SUITE 100, PENNSAUKEN, NJ 08109
Preparer
Stephen J Stempler
Phone
8566611610
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOSEPH AND MICHELE TODD
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0117225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt095195
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt098776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0446951
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0135755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0117225
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt095195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0135755
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0135755
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0446951
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0311196
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSEPH AND MICHELLE TODD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01884 ELK VIEW ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LARKSPUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080118
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0237800
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07125
LandEtcSchedule2/LandEtcGrp/BookValueAmt055215
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0LEASEHOLD IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt062340
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05084
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1163
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FARRIER SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANIMAL FOOD & NUTRITION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TACK & TRAINING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3VETERNARY SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BURIAL & CREMATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FUEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MANURE REMOVAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PEST CONTROL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8REPAIR & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES FOR ANIMALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10TRANSPORTATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11UTILITIES FOR ANIMALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12INTERNET / WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13FEES & REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15POSTAGE AND SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09696
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt166107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2800
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt327060
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41290
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51559
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt65198
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71010
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt88235
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt92860
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt102700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115985
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt123255
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09696
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166107
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt327060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41290
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51559
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt88235
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92860
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt102700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115985
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125084
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13163
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt143255
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08557423696
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LACEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LACE
ReturnHeader/Filer/EIN0272319954
ReturnHeader/Filer/PhoneNum08557423696
ReturnHeader/Filer/USAddress/AddressLine1Txt013311 SPRING VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03BE3475BF34AF94F7AE01AC346671D7C22D4C5B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0596137A74946772BB6311E50DEF8746133A8830F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.61.253.90
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:20:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cupersmith Wilensky Stempler & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 MCCLELLAN BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENNSAUKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008109
ReturnHeader/PreparerPersonGrp/PhoneNum08566611610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J STEMPLER
ReturnHeader/ReturnTs02019-11-14T09:20:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,021
Liabilities
$0
Net assets
$58,021
Revenue
$242,900
Expenses
$144,960
Net income
$97,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.70$1.35$2.34
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.10$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.91$1.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.49$1.62$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.60$1.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.17$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.43$1.45$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.35$0.68$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.87$0.86$0.01