Lucy Daniels Foundation

990PF • Fiscal year 2024 • EIN 58-1854794

Oct 01, 2023 to Sep 30, 2024 • Filed on Dec 15, 2024

Organization Profile

2636 Tatton DrRaleigh, NC 27608

(919) 677-9888

Siviq Scores

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

0.00x

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

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

0.00x

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

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

-251%

Higher net margin than 2% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • NTEE F • $1M-$5M nonprofits • Source year 2024

-1.4%

Faster asset growth than 34% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

-98%

Faster revenue growth than 2% of similar nonprofits.

2024 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets11th percentile

Assets

Down

$1,026,385

Down $14,790 (-1.4%) from 2023

Net Assets

Down

$1,026,385

Down $14,790 (-1.4%) from 2023

Liabilities

Flat

Flat from 2023

Revenue And Expenses

Liabilities / Revenue10th percentile Net Margin2nd percentile

Revenue

Down

$5,779

Down $265,250 (-98%) from 2023

Expenses

Down

$20,269

Down $549,090 (-96%) from 2023

Net Income

-$14,490

Up $283,840 (+95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2024

Assets$1,026,385

Liabilities$0

Net Assets$1,026,385

Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2024

Revenue$5,779

Expenses$20,269

Net Income-$14,490

Open 2024 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2023 to Sep 30, 2024
Signed: Dec 15, 2024
Return Version: 2023v6.0

Compensation and Service Providers

Top Officer Pay25th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LUCY DANIELS PHD	Founder	-	$0	-	-
LUCY NOBLE INMAN	President	-	$0	-	-
KERRY SULKOWICZ MD	Board Of Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lucy Daniels Foundation
EIN: 58-1854794
Phone: 9196779888
Address: 2636 TATTON DR, RALEIGH, NC 27608

Signing Officer

Name: Lucy Noble Inman
Title: President
Phone: 9198812029
Signed: 2024-12-15

Preparer

Firm: Woodall & Associates Pa
Address: 3724 NATIONAL DR STE 219, RALEIGH, NC 27612
Preparer: Leonard S Woodall Jr
Phone: 9196151195

Raw XML Appendix371 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
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	3100
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	2067
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	1033
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	1993-01-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	1993-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	1993-02-09
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	1993-08-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	1993-03-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	1993-02-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	1994-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	1994-11-11
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2000-02-29
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2002-12-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	10	2011-09-08
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	8	200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	9	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	10	S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	1874
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	2045
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	265
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	764
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	1470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	19421
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	1226
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	169
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	8	8774
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	9	261
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	10	949
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	8	7.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	9	5.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	10	7.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	1874
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	2045
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	265
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	1470
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	19421
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	1226
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	169
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	8	8774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	9	261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	10	949
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	10 CASSETTE RECORDERS W/ MICROPHONES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	VHS CAMCORDER W/ MIC (PANASONIC)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	TRIPOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	DICTATING EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	COFFEE TABLE (GLASS/CHROME)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	PAINTINGS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	COMPUTER/WORK DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	METAL SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	1 - 14 DRAW LATERAL CABINETS (TAPE STORAGE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	VCR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	10	MAC BOOK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	0	2023-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	1	2023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	2	2024-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt	3	2020-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	0	US TREASUTY BILL 23 REDEMPTION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	1	US TREASURY REDEMPTION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	2	US TREASUTY BILL 24
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc	3	PFIZER
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	0	125000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	1	120000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	2	100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt	3	9457
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	0	125000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	1	120000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	2	100000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt	3	7172
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	0	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	1	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	2	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt	3	PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	0	2023-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	1	2023-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	2	2024-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt	3	2024-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt	0	-2285
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt	0	237960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt	0	385963
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm	0	STOCKS
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt	0	3894
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt	0	-2285
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt	0	4080
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/Desc	0	MISC DUES
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevenueDtl/RelatedOrExemptFunctionIncmAmt	0	90
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	7974
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	-2195
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	5779
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt	0	2067
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt	0	1033
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	3100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	8064
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	3894
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	3894
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	3894
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-14490
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	352172
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt	0	4080
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt	0	4080
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt	0	4080
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt	0	4250
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	4250
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	-2285
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	5002
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	10980
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	10980
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	90
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	90
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt	0	1770
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	1770
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd	0	X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt	0	169
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	8064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	17297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	2972
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	20269
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	7974
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	5779
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	17297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	2972
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	20269
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-14490
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt	0	300
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	1026685
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	1041175
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	1026385
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	17777
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	17777
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	17777
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	17847
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	70
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	70
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	70
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt	0	70
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	70
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	70
IRS990PF/FMVAssetsEOYAmt	0	393557
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	8
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	8
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	8
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	256578
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	237960
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	385963
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	41116
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	41116
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt	0	1041175
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt	0	1026385
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt	0	780831
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt	0	780831
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	3758
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt	0	7586
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt	0	7586
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	1041175
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	1026385
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	393557
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	1041175
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	1026385
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	1041175
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	1026385
IRS990PF/MethodOfAccountingOtherInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	362379
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	8262
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	354117
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	5436
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	17847
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	356943
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	362379
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LUCY DANIELS PHD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	LUCY NOBLE INMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	KERRY SULKOWICZ MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	FOUNDER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	BOARD OF DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	2636 TATTON DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	2627 DOVER ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	874 BROADWAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt	0	APT 505
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	0	RALEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	1	RALEIGH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	2	NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	0	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	1	NC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd	2	NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	0	27608
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	1	276082031
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd	2	10003
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt	0	17297
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt	0	17297
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt	0	1A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt	0	REGISTRATION INCOME IS GENERATED FROM CONFERENCES THAT ARE HELD TO PROVIDE A MEANS TO GATHER INFORMATION AND SUPPORT FOR THE ISSUES THAT ARE THE FOCAL POINT OF THE FOUNDATION'S CHARITABLE PURPOSE.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	LUCY NOBLE INMAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	2627 DOVER ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	RALEIGH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	276082031
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9196779888
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	LDF.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	LUCY DANIELS SCHOOL STANDS ALONE AS THE TRIANGLES HUB FOR YOUNG CHILDRENS MENTAL HEALTH SERVICES. THAY ARE NOT JUST A SCHOOL; THEY ARE A HAVEN FOR CHILDREN AND FAMILIES WHO HAVE STRUGGLED WITH UNMET EXPECTATIONS IN CURRENT SCHOOL SETTINGS. THEY ARE A PLACE WHERE CHILDREN AND FAMILIES ARE WRAPPED IN SERVICES DESIGNED TO MEET THEIR NEEDS SPECIFICALLY; WHERE THEY CAN FIND CLOSE AND CARING CONNECTIONS WITH STAFF AND WHERE CHILDREN GROW BOTH EMOTIONALLY AND ACADEMICALLY. THEY ARE A PLACE WHERE CHILDREN ARE HEARD AND RESPECTED.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	NA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	17297
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	17777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	527221
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	39085
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	127669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	45217
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	106471
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	480
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	105991
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	739192
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	527221
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	39085
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	127669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	45217
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	17297
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	845183
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	845663
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	41116
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	41116
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	4250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	4250
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	780831
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	FILM IN PRODUCTION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	780831
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	300
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	LATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ADVERTISING AND PUBLIC RELATI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	ADMIN SUPPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	3750
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	2480
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	4500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	3750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	2480
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4500
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	90
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	MISC DUES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	90
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1770
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	1770
TaxesSchedule/TaxesDetail/Amt	0	155
TaxesSchedule/TaxesDetail/Amt	1	14
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	155
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	14
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LUCY NOBLE INMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9198812029
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LUCY DANIELS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LUCY
ReturnHeader/Filer/EIN	0	581854794
ReturnHeader/Filer/PhoneNum	0	9196779888
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2636 TATTON DR
ReturnHeader/Filer/USAddress/CityNm	0	RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27608
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	352167552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WOODALL & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3724 NATIONAL DR STE 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	27612
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9196151195
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2025-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	LEONARD S WOODALL JR
ReturnHeader/ReturnTs	0	2025-03-04T09:31:18-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2023-10-01
ReturnHeader/TaxPeriodEndDt	0	2024-09-30
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,026,385
Liabilities: $0
Net assets: $1,026,385
Revenue: $5,779
Expenses: $20,269
Net income: -$14,490

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.01	$0.01	$0.00
2024Detailed filing. Detailed filing data is available for this year.	$1.03	$0.00	$1.03	$0.01	$0.02	$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.04	$0.00	$1.04	$0.27	$0.57	$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$0.00	$1.34	$0.06	$0.08	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.37	$0.00	$1.37	$0.07	$0.22	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.51	$0.00	$1.51	$0.03	$0.10	$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.58	$0.00	$1.58	$0.18	$0.17	$0.02
2016Summary only. Only limited summary data is available for this year.	$3.07	$0.00		$0.14	$0.50	$0.36
2015Summary only. Only limited summary data is available for this year.	$3.43	$0.00		$0.14	$0.23	$0.09
2014Summary only. Only limited summary data is available for this year.	$3.52	$0.01		$0.09	$0.25	$0.15
2013Summary only. Only limited summary data is available for this year.	$3.67	$0.01		$0.16	$0.26	$0.10
2012Summary only. Only limited summary data is available for this year.	$3.76	$0.01		$0.12	$0.43	$0.31
2011Summary only. Only limited summary data is available for this year.	$4.08	$0.01		$0.32	$0.46	$0.14