Civic Intelligence

The Lacey-Davis Foundation

EIN 27-2379067 • 501(c)3 • Azusa, CA

990-N Coverage
1309 N Brian AvenueAzusa, CA 91702

the lacey-davis foundation

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

32nd percentile

-8.8%

Higher net margin than 32% 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

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$773

Down $345 (-31%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$773

Down $345 (-31%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Up

$3,931

Up $1,321 (+51%) from 2011

Expenses

Up

$4,276

Up $2,134 (+100%) from 2011

Net Income

Down

-$345

Down $813 (-174%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5K$1.0K$500$0Assets 2011: $1,118Liabilities 2011: $0Net Assets 2011: $1,1182011Assets 2012: $773Net Assets 2012: $7732012

Highlighted filing

2012

Assets$773
Liabilities-
Net Assets$773
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2011: $2,610Expenses 2011: $2,142Net Income 2011: $4682011Revenue 2012: $3,931Expenses 2012: $4,276Net Income 2012: -$3452012

Highlighted filing

2012

Revenue$3,931
Expenses$4,276
Net Income-$345
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
$773
Liabilities
-
Net assets
$773
Revenue
$3,931
Expenses
$4,276
Net income
-$345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$773$773$3,931$4,276$345
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,118$0$1,118$2,610$2,142$468
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
27-2379067
Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01118
IRS990EZ/CashSavingsAndInvestments/EOY0773
IRS990EZ/ContributionsGiftsGrantsEtc02690
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-345
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome04515
IRS990EZ/GrossReceipts07205
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01118
IRS990EZ/NetAssetsOrFundBalancesBOY01118
IRS990EZ/NetAssetsOrFundBalances/EOY0773
IRS990EZ/NetAssetsOrFundBalancesEOY0773
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRIAN BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT STUARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03864
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HONOR VETERANS KILLED IN WW II.
IRS990EZ/PrintingPublicationsPostage0412
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCATE DESCENDANTS OF VETERANS KILLED DURING WW II IN ORDER TO GIVE THEIR FAMILIES THE OPPORTUNITY TO VISIT THE MEMORIALS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03274
IRS990EZ/SpecialEventsNetIncomeLoss01241
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101309 N BRIAN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AZUSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091702
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT STUARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06268151426
IRS990EZ/TotalAssets/BOY01118
IRS990EZ/TotalAssets/EOY0773
IRS990EZ/TotalExpenses04276
IRS990EZ/TotalRevenue03931
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LACEY-DAVISFOUNDATION.ORG
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $16
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSE & PERMITS $40
IRS990ScheduleO/GeneralExplanation/Explanation2TRAINING EXPENSE $97
IRS990ScheduleO/GeneralExplanation/Explanation3SUBSCRIPTIONS $99
IRS990ScheduleO/GeneralExplanation/Explanation4RESEARCH MATERIALS $153
IRS990ScheduleO/GeneralExplanation/Explanation5PROMOTIONAL ITEMS $191
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM EXPENSES $2261
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1007
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
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 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272379067
ReturnHeader/Filer/Name/BusinessNameLine10THE LACEY-DAVIS FOUNDATION
ReturnHeader/Filer/NameControl0LACE
ReturnHeader/Filer/Phone08185086632
ReturnHeader/Filer/USAddress/AddressLine101309 N BRIAN AVENUE
ReturnHeader/Filer/USAddress/City0AZUSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091702
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0ROBERT STUARD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREENBERG & CO CPAs INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016030 VENTURA BLVD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ENCINO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0914362754
ReturnHeader/Preparer/Name0Mark W Greenberg
ReturnHeader/Preparer/Phone08187882651
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T15:07:46-08:00

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