Civic Intelligence

Lum Davis Foundation

990PF • Fiscal year 2020 • EIN 82-3065590

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
10866 Wilshire BlvdLos Angeles, CA 90024

(818) 510-1346

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

12465.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-222500%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$611,786

Up $681,317 (+980%) from 2019

Net Assets

-$84,402

No earlier filing loaded for comparison.

Liabilities

Down

$12,465

Down $180 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$1

Up $1 from 2019

Expenses

Down

$2,226

Down $50,025 (-96%) from 2019

Net Income

Up

-$2,225

Up $50,026 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2018: $539,908Liabilities 2018: $02018Assets 2019: -$69,531Liabilities 2019: $12,6452019Assets 2020: $611,786Liabilities 2020: $12,465Net Assets 2020: -$84,4022020Assets 2021: $724,444Liabilities 2021: $12,465Net Assets 2021: $87,1682021Assets 2022: $560,544Liabilities 2022: $12,465Net Assets 2022: $38,0642022Assets 2023: $499,898Liabilities 2023: $1Net Assets 2023: $499,8982023Assets 2024: $463,242Liabilities 2024: $0Net Assets 2024: $463,2422024

Highlighted filing

2020

Assets$611,786
Liabilities$12,465
Net Assets-$84,402
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2018: $0Expenses 2018: $29,925Net Income 2018: -$29,9252018Revenue 2019: $0Expenses 2019: $52,251Net Income 2019: -$52,2512019Revenue 2020: $1Expenses 2020: $2,226Net Income 2020: -$2,2252020Revenue 2021: $92,965Expenses 2021: $5,797Net Income 2021: $87,1682021Revenue 2022: $5,004Expenses 2022: $54,108Net Income 2022: -$49,1042022Revenue 2023: $13,247Expenses 2023: $61,428Net Income 2023: -$48,1812023Revenue 2024: $21,632Expenses 2024: $58,288Net Income 2024: -$36,6562024

Highlighted filing

2020

Revenue$1
Expenses$2,226
Net Income-$2,225
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY DAVISSecretary-$0--
NICKIE LUM DAVISPresident & CEO-$0--
BRIAN K IRVINECFO-$0--
Filing and Contact Details

Filer

Filer Name
The Lum Davis Foundation
EIN
82-3065590
Phone
8185101346
Address
10866 WILSHIRE BLVD, LOS ANGELES, CA 90024

Signing Officer

Name
Brian K Irvine
Title
CFO
Signed
2021-05-17
Raw XML Appendix200 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.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN K IRVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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ReturnHeader/Filer/BusinessNameControlTxt0LUMD
ReturnHeader/Filer/EIN0823065590
ReturnHeader/Filer/PhoneNum08185101346
ReturnHeader/Filer/USAddress/AddressLine1Txt010866 WILSHIRE BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090024
ReturnHeader/ReturnTs02021-05-17T20:51:48-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IRVINE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$611,786
Liabilities
$12,465
Net assets
-$84,402
Revenue
$1
Expenses
$2,226
Net income
-$2,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.22$0.58$0.37
2023Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.13$0.61$0.48
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.12$0.38$0.05$0.54$0.49
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.12$0.87$0.93$0.06$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.12$0.84$0.00$0.02$0.02
2019Summary only. Only limited summary data is available for this year.$0.70$0.13$0.00$0.52$0.52
2018Summary only. Only limited summary data is available for this year.$5.40$0.00$0.00$0.30$0.30