Civic Intelligence

The Lemonade Foundation

990EZ • Fiscal year 2010 • EIN 20-5514588

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 13, 2011

Organization Profile
PO Box 816607028
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

31st percentile

-6.3%

Higher net margin than 31% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$12,917

No earlier filing loaded for comparison.

Net Assets

$12,917

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$72,274

No earlier filing loaded for comparison.

Expenses

$76,822

No earlier filing loaded for comparison.

Net Income

-$4,548

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.

$15K$10K$5.0K$0Assets 2010: $12,917Net Assets 2010: $12,9172010

Highlighted filing

2010

Assets$12,917
Liabilities-
Net Assets$12,917
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $72,274Expenses 2010: $76,822Net Income 2010: -$4,5482010

Highlighted filing

2010

Revenue$72,274
Expenses$76,822
Net Income-$4,548
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 13, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-5514588
Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017465
IRS990EZ/CashSavingsAndInvestments/EOY012917
IRS990EZ/ContributionsGiftsGrantsEtc010000
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4548
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0127249
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid075000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0137249
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017465
IRS990EZ/NetAssetsOrFundBalancesBOY017465
IRS990EZ/NetAssetsOrFundBalances/EOY012917
IRS990EZ/NetAssetsOrFundBalancesEOY012917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1046 HIGHLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1146 HIGHLAND AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12113 FAIRWAY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13325 RIDGEWOOD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GLEN RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GLEN RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2VERONA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode107028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode207044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode307028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PETER DANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYN DANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA DANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01571
IRS990EZ/PrimaryExemptPurpose0Funding for diabetes reasearch and education
IRS990EZ/PrintingPublicationsPostage0251
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Foundation organizes and manages fund raising events to raise funds for its charitable purposes. It distributed grants to two organizations for diabetes research and education.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations075000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01822
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses064975
IRS990EZ/SpecialEventsNetIncomeLoss062274
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1046 HIGHLAND AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLEN RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007028
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER DANCY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737488950
IRS990EZ/TotalAssets/BOY017465
IRS990EZ/TotalAssets/EOY012917
IRS990EZ/TotalExpenses076822
IRS990EZ/TotalProgramServiceExpenses01822
IRS990EZ/TotalRevenue072274
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0thelemonadefoundation.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/Total022500
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013856
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years034847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019122
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077825
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear062274
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years061974
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years053420
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0177668
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090232993
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years07500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/Total022500
IRS990ScheduleA/Total509/CurrentTaxYear072274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013856
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years096821
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072542
IRS990ScheduleA/Total509/Total0255493
IRS990ScheduleA/TotalSupportTotal/Total0255493
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents064975
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10127249
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0127249
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10127249
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0127249
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary062274
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent102582
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents02582
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109419
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09419
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1052974
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents052974
IRS990ScheduleO/GeneralExplanation/Explanation0GRANT GRANT JUVENILE DIABETES RESEARCH FOUNDATION NONE 70000. GRANT GRANT THE BARTON CENTER NONE 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE DESIGN AND MAINTENANCE 1250. FILING FEES 55. BANK FEES 266.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205514588
ReturnHeader/Filer/Name/BusinessNameLine10THE LEMONADE FOUNDATION
ReturnHeader/Filer/NameControl0LEMO
ReturnHeader/Filer/Phone09737488950
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8166
ReturnHeader/Filer/USAddress/City0GLEN RIDGE
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007028
ReturnHeader/Officer/DateSigned02011-06-13
ReturnHeader/Officer/Name0PETER DANCY
ReturnHeader/Officer/Phone09737488950
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAILFISH ADVISORS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10122 BUCKINGHAM RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTCLAIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007043
ReturnHeader/Preparer/Name0EILEEN MAIONE FARLEY
ReturnHeader/Preparer/Phone09737835184
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-24T11:34:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,917
Liabilities
-
Net assets
$12,917
Revenue
$72,274
Expenses
$76,822
Net income
-$4,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$12.9$72.3$76.8$4.55