Civic Intelligence

Darian Merage Foundation

990PF • Fiscal year 2017 • EIN 26-0382804

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

108 Pacifica Suite 300Irvine, CA 92618

(714) 557-0771

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1124%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,885,971

Down $73,498 (-3.8%) from 2016

Net Assets

Down

$1,885,971

Down $73,498 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$152,113

Up $139,689 (+1124%) from 2016

Expenses

Down

$92,557

Down $3,320 (-3.5%) from 2016

Net Income

Up

$59,556

Up $143,009 (+171%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,585,404Liabilities 2010: $1,247Net Assets 2010: $1,584,1572010Assets 2011: $1,552,053Liabilities 2011: $0Net Assets 2011: $1,552,0532011Assets 2012: $1,611,715Liabilities 2012: $0Net Assets 2012: $1,611,7152012Assets 2013: $1,736,583Liabilities 2013: $0Net Assets 2013: $1,736,5832013Assets 2014: $1,839,807Liabilities 2014: $0Net Assets 2014: $1,839,8072014Assets 2015: $1,879,334Liabilities 2015: $0Net Assets 2015: $1,879,3342015Assets 2016: $1,959,469Liabilities 2016: $0Net Assets 2016: $1,959,4692016Assets 2017: $1,885,971Liabilities 2017: $0Net Assets 2017: $1,885,9712017Assets 2018: $1,787,912Liabilities 2018: $0Net Assets 2018: $1,787,9122018Assets 2019: $2,258,827Liabilities 2019: $0Net Assets 2019: $2,258,8272019Assets 2020: $2,184,093Liabilities 2020: $0Net Assets 2020: $2,184,0932020Assets 2021: $2,124,165Liabilities 2021: $285Net Assets 2021: $2,123,8802021Assets 2022: $1,499,325Liabilities 2022: $0Net Assets 2022: $1,499,3252022Assets 2023: $2,078,637Liabilities 2023: $0Net Assets 2023: $2,078,6372023Assets 2024: $1,922,147Liabilities 2024: $0Net Assets 2024: $1,922,1472024

Highlighted filing

2017

Assets$1,885,971
Liabilities$0
Net Assets$1,885,971

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $82,1442010Expenses 2011: $78,2562011Expenses 2012: $86,5762012Revenue 2013: $112,683Expenses 2013: $85,263Net Income 2013: $27,4202013Revenue 2014: $6,992Expenses 2014: $90,432Net Income 2014: -$83,4402014Revenue 2015: $9,878Expenses 2015: $93,711Net Income 2015: -$83,8332015Revenue 2016: $12,424Expenses 2016: $95,877Net Income 2016: -$83,4532016Revenue 2017: $152,113Expenses 2017: $92,557Net Income 2017: $59,5562017Revenue 2018: $17,925Expenses 2018: $98,611Net Income 2018: -$80,6862018Revenue 2019: $79,296Expenses 2019: $104,670Net Income 2019: -$25,3742019Revenue 2020: $34,835Expenses 2020: $98,589Net Income 2020: -$63,7542020Revenue 2021: $90,530Expenses 2021: $104,902Net Income 2021: -$14,3722021Revenue 2022: $285Expenses 2022: $108,784Net Income 2022: -$108,4992022Revenue 2023: $86,870Expenses 2023: $107,135Net Income 2023: -$20,2652023Revenue 2024: $75,897Expenses 2024: $74,202Net Income 2024: $1,6952024

Highlighted filing

2017

Revenue$152,113
Expenses$92,557
Net Income$59,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darian MeragePres/Secr/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Darian Merage Foundation
EIN
26-0382804
Phone
7145570771
Address
108 Pacifica Suite 300, Irvine, CA 92618

Signing Officer

Name
Darian Merage
Title
President
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Dunn Henritze Maline Llp
Address
215 W OAK ST STE 1100, FORT COLLINS, CO 80521-2733
Preparer
Matt Maline
Phone
9703724160
Raw XML Appendix270 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt095129
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092415
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt089975
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt087261
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0825
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Prepaid Income Tax
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0825
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0825
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Management Expense - Dover F
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Other Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt275
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0310
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darian Merage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Darian Merage Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DARI
ReturnHeader/Filer/EIN0260382804
ReturnHeader/Filer/PhoneNum07145570771
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 Pacifica Suite 300
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092618
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841395431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNN HENRITZE MALINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W OAK ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805212733
ReturnHeader/PreparerPersonGrp/PhoneNum09703724160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matt Maline
ReturnHeader/ReturnTs02018-11-06T09:21:06-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.08$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.03$0.10$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.08$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.02$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.01$0.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.01$0.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.01$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.11$0.09$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.08