Civic Intelligence

Lacey-Davis Foundation

990EZ • Fiscal year 2011 • EIN 27-2379067

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 08, 2012

Organization ProfileTHE LACEY-DAVIS FOUNDATION
1309 N Brian Avenue91702-1802
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,118

No earlier filing loaded for comparison.

Net Assets

$1,118

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$2,610

No earlier filing loaded for comparison.

Expenses

$2,142

No earlier filing loaded for comparison.

Net Income

$468

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$1,118
Liabilities$0
Net Assets$1,118
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$2,610
Expenses$2,142
Net Income$468
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2379067
Raw XML Appendix118 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/BOY0650
IRS990EZ/CashSavingsAndInvestments/EOY01118
IRS990EZ/ContributionsGiftsGrantsEtc02610
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0468
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts02610
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0650
IRS990EZ/NetAssetsOrFundBalancesBOY0650
IRS990EZ/NetAssetsOrFundBalances/EOY01118
IRS990EZ/NetAssetsOrFundBalancesEOY01118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101309 N BRIAN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116131 ALCOVE AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12167 N 5TH AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AZUSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH HOLLYWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MONROVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0917021802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode191606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT STUARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1THERESA ANN ELIAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BRIAN BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY-TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02060
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HONOR VETERANS KILLED IN WW II
IRS990EZ/PrintingPublicationsPostage082
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LOCATE DESCENDANTS OF VETERANS KILLED DURING WWII IN ORDER TO GIVE THEIR FAMILIES THE OPPORTUNITY TO VISIT THE MEMORIALS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01517
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101309 N BRIAN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AZUSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0917021802
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT STUARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08185086632
IRS990EZ/TotalAssets/BOY0650
IRS990EZ/TotalAssets/EOY01118
IRS990EZ/TotalExpenses02142
IRS990EZ/TotalProgramServiceExpenses01517
IRS990EZ/TotalRevenue02610
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0LACEY-DAVISFOUNDATIONORG
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OFFICE EXPENSES 498 LICENSES & PERMITS 45 PROGRAM EXPENSES 1517
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272379067
ReturnHeader/Filer/Name/BusinessNameLine10THE LACEY-DAVIS FOUNDATION
ReturnHeader/Filer/NameControl0LACE
ReturnHeader/Filer/USAddress/AddressLine101309 N BRIAN AVENUE
ReturnHeader/Filer/USAddress/City0AZUSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0917021802
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0ROBERT STUARD
ReturnHeader/Officer/Phone08185086632
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richards Greenberg & Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016055 Ventura Blvd Suite 470
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Encino
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091436
ReturnHeader/Preparer/Name0Mark W Greenberg
ReturnHeader/Preparer/Phone08187882651
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-08T14:05:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,118
Liabilities
$0
Net assets
$1,118
Revenue
$2,610
Expenses
$2,142
Net income
$468
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