Lum Davis Foundation

990PF • Fiscal year 2021 • EIN 82-3065590

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

Organization Profile

10866 Wilshire Blvd 1500Los Angeles, CA 90024

(818) 510-1346

Siviq Scores

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

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

94%

Higher net margin than 98% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

18%

Faster asset growth than 70% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

9296400%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets57th percentile

Assets

$724,444

Up $112,658 (+18%) from 2020

Net Assets

$87,168

Up $171,570 (+203%) from 2020

Liabilities

Flat

$12,465

Flat from 2020

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin98th percentile

Revenue

$92,965

Up $92,964 (+9296400%) from 2020

Expenses

$5,797

Up $3,571 (+160%) from 2020

Net Income

$87,168

Up $89,393 (+4018%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2021

Assets$724,444

Liabilities$12,465

Net Assets$87,168

Open 2021 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2021

Revenue$92,965

Expenses$5,797

Net Income$87,168

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Jun 17, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay56th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY DAVIS	Secretary	-	$0	-	-
NICKIE LUM DAVIS	President & CEO	-	$0	-	-
BRIAN K IRVINE	CFO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Lum Davis Foundation
EIN: 82-3065590
Phone: 8185101346
Address: 10866 WILSHIRE BLVD 1500, LOS ANGELES, CA 90024

Signing Officer

Name: Brian K Irvine
Title: CFO
Signed: 2022-06-17

Raw XML Appendix245 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/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt	0	611786
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	87168
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
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IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	LARRY DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	NICKIE LUM DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	BRIAN K IRVINE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	President & CEO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	CFO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	10535 DES MOINES AVE
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	SUBMISSION REQUEST SHOULD BE FROM THE ORGANIZATION[ON LETETR HEAD], ALONG WITH THE IRS CHARITABLE DESIGNATION LETTER.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	NICKIE LUM
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	662
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANKING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	3
TaxesSchedule/TaxesDetail/Amt	0	164
TaxesSchedule/TaxesDetail/Amt	1	215
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	US TREASURY
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIAN K IRVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE LUM DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LUMD
ReturnHeader/Filer/EIN	0	823065590
ReturnHeader/Filer/PhoneNum	0	8185101346
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	10866 WILSHIRE BLVD 1500
ReturnHeader/Filer/USAddress/CityNm	0	LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	90024
ReturnHeader/ReturnTs	0	2022-06-17T15:04:14-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	BRIAN K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	IRVINE
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $724,444
Liabilities: $12,465
Net assets: $87,168
Revenue: $92,965
Expenses: $5,797
Net income: $87,168

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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