Civic Intelligence

Lum Davis Foundation

990PF • Fiscal year 2023 • EIN 82-3065590

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

Organization Profile
269 S Beverly Drive 1669Los Angeles, CA 90212

(818) 510-1346

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-364%

Higher net margin than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

165%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$499,898

Down $60,646 (-11%) from 2022

Net Assets

Up

$499,898

Up $461,834 (+1213%) from 2022

Liabilities

Down

$1

Down $12,464 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

Up

$13,247

Up $8,243 (+165%) from 2022

Expenses

Up

$61,428

Up $7,320 (+14%) from 2022

Net Income

Up

-$48,181

Up $923 (+1.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2023

Assets$499,898
Liabilities$1
Net Assets$499,898
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

2023

Revenue$13,247
Expenses$61,428
Net Income-$48,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY DAVISPresident-$0--
NICKIE LUM DAVISVice President-$0--
BRIAN K IRVINECFO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMOMS LOVE FOREVERDONATION-BEVERLY HILLS, CA, US$35,000
Paid GrantROD DEDEAUX FOUNDATIONDONATION-LOS ANGELES, CA, US$15,000
Paid GrantGIRLS EMBRACING MOTHERS INCDONATION-DALLAS, TX, US$5,000
Paid GrantWHITE RIBBON USADONATION-SHERMAN OAKS, CA, US$5,000
Paid GrantPRESENT NOWDONATION-SANTA MONICA, CA, US$1,000
Filing and Contact Details

Filer

Filer Name
The Lum Davis Foundation
EIN
82-3065590
Phone
8185101346
Address
269 S BEVERLY DRIVE 1669, LOS ANGELES, CA 90212

Signing Officer

Name
Brian K Irvine
Title
CFO
Signed
2024-11-18
Raw XML Appendix244 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0NICKIE LUM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010866 WILSHIRE BLVD STE 1500
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1NICKIE LUM DAVIS
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt1403
TaxesSchedule/TaxesDetail/CategoryTxt0DE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN K IRVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LUM DAVIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LUMD
ReturnHeader/Filer/EIN0823065590
ReturnHeader/Filer/PhoneNum08185101346
ReturnHeader/Filer/USAddress/AddressLine1Txt0269 S BEVERLY DRIVE 1669
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-11-18T22:08:37-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,898
Liabilities
$1
Net assets
$499,898
Revenue
$13,247
Expenses
$61,428
Net income
-$48,181
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