Civic Intelligence

Lum Davis Foundation

990PF • Fiscal year 2024 • EIN 82-3065590

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

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

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-169%

Higher net margin than 5% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

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.

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-7.3%

Faster asset growth than 34% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

63%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$463,242

Down $36,656 (-7.3%) from 2023

Net Assets

Down

$463,242

Down $36,656 (-7.3%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Up

$21,632

Up $8,385 (+63%) from 2023

Expenses

Down

$58,288

Down $3,140 (-5.1%) from 2023

Net Income

Up

-$36,656

Up $11,525 (+24%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$463,242
Liabilities$0
Net Assets$463,242
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$21,632
Expenses$58,288
Net Income-$36,656
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY DAVISPresident-$0--
NICKIE LUM DAVISVice President-$0--
BRIAN K IRVINECFO-$0--
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
2025-05-15
Raw XML Appendix260 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt02784
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09474
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-36656
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0159718
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt02784
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NICKIE LUM DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2BRIAN K IRVINE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2CFO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0485 KALA PLACE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt210535 DES MOINES AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HONOLULU
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IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02017-10-16
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0160857
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt010866 WILSHIRE BLVD STE 1500
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Religious, Charitable and Educational activities and Organizations will be eligible for Awards.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DECEMBER 1
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0LARRY DAVIS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1NICKIE LUM DAVIS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GAME CHANGER EVENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0KYLES FAMILY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0468 N CAMDEN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111607 WASHINGTON PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21800 CENTURY PARK EAST 1800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0LARRY DAVIS
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm1NICKIE LUM DAVIS
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1425
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0402
TaxesSchedule/TaxesDetail/Amt1243
TaxesSchedule/TaxesDetail/Amt2322
TaxesSchedule/TaxesDetail/CategoryTxt0DE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN K IRVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/ReturnTs02025-05-15T17:23:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,242
Liabilities
$0
Net assets
$463,242
Revenue
$21,632
Expenses
$58,288
Net income
-$36,656
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • <$500k nonprofits