Civic Intelligence

Larry and Ashley David Foundation Inc.

990PF • Fiscal year 2021 • EIN 87-4108807

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2023

Organization Profile
11812 San Vicente Blvd 4th FLLos Angeles, CA 90049

(310) 914-1600

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$350,000

No earlier filing loaded for comparison.

Net Assets

$350,000

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin100th percentile

Revenue

$350,000

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$350,000

No earlier filing loaded for comparison.

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$0Assets 2021: $350,000Liabilities 2021: $1Net Assets 2021: $350,0002021Assets 2022: $672,202Liabilities 2022: $1Net Assets 2022: $672,2022022Assets 2023: $642,702Liabilities 2023: $1Net Assets 2023: $642,7022023Assets 2024: $830,451Liabilities 2024: $0Net Assets 2024: $830,4512024

Highlighted filing

2021

Assets$350,000
Liabilities$1
Net Assets$350,000
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $350,000Expenses 2021: $0Net Income 2021: $350,0002021Revenue 2022: $350,000Expenses 2022: $27,798Net Income 2022: $322,2022022Revenue 2023: $14,200Expenses 2023: $43,700Net Income 2023: -$29,5002023Revenue 2024: $224,679Expenses 2024: $36,930Net Income 2024: $187,7492024

Highlighted filing

2021

Revenue$350,000
Expenses$0
Net Income$350,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY DAVIDPresident / Director-$0--
ASHLEY UNDERWOODSecretary / Director-$0--
MATTHEW LICHTENBERGChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Larry and Ashley David Foundation Inc
EIN
87-4108807
Phone
3109141600
Address
11812 SAN VICENTE BLVD 4TH FL, LOS ANGELES, CA 90049

Signing Officer

Name
Matthew Lichtenberg
Title
Chief Financial Officer
Phone
3109141600
Signed
2023-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Level Four Business Management LLC
Address
11812 SAN VICENTE BLVD 4TH FLOOR, LOS ANGELES, CA 90049
Preparer
Alla Niss
Phone
3109141600
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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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ReasonableCauseExplanation/ExplanationTxt0LARRY AND ASHLEY DAVID FOUNDATION INC. FILED 2021 TAX RETURN ELECTRONICALLY ON MAY 13, 2022. ELECTONICALLY FILED TAX RETURN WAS REJECTED ON MAY 13, 2023 DUE TO THE NAME CHANGE. EIN AND NAME DATA DID NOT MATCH (EFILE CONFIRMATION AND REJECTION NOTIFICATION ENCLOSED AS AN ATTACHMENT). TAXPAYER PAPER FILED TAX RETURN ON MAY 16, 2022. ON AUGUST 19, 2022 TAXPAYER RECEIVED THE IRS NOTICE CONFIRMING THE NAME CHANGE. ON FEBRUARY 2, 2023 TAXPAYER RECEIVED THE NOTICE THAT IRS NEEDS ADDITIONAL TIME TO PROCESS 2021 TAX RETURN RECEIVED ON MAY 28, 2022.ON FEBRUARY 10, 2023 TAXPAYER RECEIVED THE NOTICE STATING THAT IRS CAN'T PROCESS PAPER FILED TAX RETURN AND TAX RETURN NEEDS TO BE ELECTONICALLY FILED.TAX RETURN IS BEING ELECTONICALLY FILED AS REQUESTED.PLEASE DO NOT ACCESS ANY PENALTIES FOR LATE FILING OF TAX RETURN. TAXPAYER TIMELY FILED TAX RETURN ELECTONICALLY WHICH WAS NOT ACCEPTED BY IRS DUE TO THE NAME AND EIN NOT BEING UPDATED AS REQUESTED BY TAXPAYER. TAXAPER TIMELY PAPER FILED TAX RETURN AND INCLUDED EFILE REJECTION NOTIFICATION AND MADE ALL NECESSARY STEPS TO TIMELY FILE TAX RETURN.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLA NISS
ReturnHeader/ReturnTs02023-03-22T09:47:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LICHTENBERG
ReturnHeader/TaxPeriodBeginDt02021-12-14
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$350,000
Liabilities
$1
Net assets
$350,000
Revenue
$350,000
Expenses
$0
Net income
$350,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$2.25$0.37$1.88
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$0.14$0.44$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$3.50$0.28$3.22
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.50$0.00$3.50