Civic Intelligence

Lauren Merage Foundation

990PF • Fiscal year 2015 • EIN 26-0523106

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

Organization Profile
660 Newport Center DriveNewport Beach, CA 92660

(949) 474-5800

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-856%

Higher net margin than 1% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,166,590

Up $44,433 (+2.1%) from 2014

Net Assets

Up

$2,166,535

Up $44,824 (+2.1%) from 2014

Liabilities

Down

$55

Down $391 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Up

$11,418

Up $3,377 (+42%) from 2014

Expenses

Up

$109,192

Up $9,132 (+9.1%) from 2014

Net Income

Down

-$97,774

Down $5,755 (-6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,850,278Liabilities 2012: $315Net Assets 2012: $1,849,9632012Assets 2013: $1,998,892Liabilities 2013: $420Net Assets 2013: $1,998,4722013Assets 2014: $2,122,157Liabilities 2014: $446Net Assets 2014: $2,121,7112014Assets 2015: $2,166,590Liabilities 2015: $55Net Assets 2015: $2,166,5352015Assets 2016: $2,265,643Liabilities 2016: $54Net Assets 2016: $2,265,5892016Assets 2017: $2,180,004Liabilities 2017: $0Net Assets 2017: $2,180,0042017Assets 2018: $2,067,417Liabilities 2018: $0Net Assets 2018: $2,067,4172018Assets 2019: $2,632,158Liabilities 2019: $10,467Net Assets 2019: $2,621,6912019Assets 2020: $2,533,803Liabilities 2020: $0Net Assets 2020: $2,533,8032020Assets 2021: $2,458,085Liabilities 2021: $116Net Assets 2021: $2,457,9692021Assets 2022: $1,731,372Liabilities 2022: $80Net Assets 2022: $1,731,2922022Assets 2023: $2,537,278Liabilities 2023: $116,070Net Assets 2023: $2,421,2082023Assets 2024: $2,318,350Liabilities 2024: $103,684Net Assets 2024: $2,214,6662024

Highlighted filing

2015

Assets$2,166,590
Liabilities$55
Net Assets$2,166,535
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100K-$200KExpenses 2012: $100,2952012Revenue 2013: $129,854Expenses 2013: $92,895Net Income 2013: $36,9592013Revenue 2014: $8,041Expenses 2014: $100,060Net Income 2014: -$92,0192014Revenue 2015: $11,418Expenses 2015: $109,192Net Income 2015: -$97,7742015Revenue 2016: $14,323Expenses 2016: $103,882Net Income 2016: -$89,5592016Revenue 2017: $175,907Expenses 2017: $107,635Net Income 2017: $68,2722017Revenue 2018: $19,840Expenses 2018: $119,415Net Income 2018: -$99,5752018Revenue 2019: $91,525Expenses 2019: $112,668Net Income 2019: -$21,1432019Revenue 2020: $42,272Expenses 2020: $119,693Net Income 2020: -$77,4212020Revenue 2021: $104,359Expenses 2021: $127,270Net Income 2021: -$22,9112021Revenue 2022: $333Expenses 2022: $129,723Net Income 2022: -$129,3902022Revenue 2023: $105,988Expenses 2023: $111,199Net Income 2023: -$5,2112023Revenue 2024: $91,597Expenses 2024: $113,786Net Income 2024: -$22,1892024

Highlighted filing

2015

Revenue$11,418
Expenses$109,192
Net Income-$97,774
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul MerageTreasurer-$0--
Elisabeth MerageSecretary-$0--
Lauren MeragePresident-$0--
Filing and Contact Details

Filer

Filer Name
LMM Foundation
EIN
26-0523106
Phone
9494745800
Address
660 Newport Center Drive, Newport Beach, CA 92660

Signing Officer

Name
Paul Merage
Title
Treasurer
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Dunn Henritze Maline Llp
Address
215 W OAK ST STE 1100, FORT COLLINS, CO 80521-2733
Preparer
Robin Palmer
Phone
9703724160
Raw XML Appendix294 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Paul Merage
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elisabeth Merage
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Lauren Merage
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt27500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Self-Directed General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Orange County Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1The ONE Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Hammer Museum
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt030 Corporate Park Suite 140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11400 Eye Street NW No 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210899 Wilshire Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105000
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt010142
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt098280
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0109625
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108422
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt099483
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt098280
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Management Expense - Dover II
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Portfolio Expenses - Dover III
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0378
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0764
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1236
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0764
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1282
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2236
TaxesSchedule/TaxesDetail/Amt0160
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Merage
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMM Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAUR
ReturnHeader/Filer/EIN0260523106
ReturnHeader/Filer/PhoneNum09494745800
ReturnHeader/Filer/USAddress/AddressLine1Txt0660 Newport Center Drive
ReturnHeader/Filer/USAddress/CityNm0Newport Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
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/PreparerPersonNm0Robin Palmer
ReturnHeader/ReturnTs02016-11-04T09:05:18-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,590
Liabilities
$55
Net assets
$2,166,535
Revenue
$11,418
Expenses
$109,192
Net income
-$97,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.10$2.21$0.09$0.11$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.54$0.12$2.42$0.11$0.11$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.00$0.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.10$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.04$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.01$2.62$0.09$0.11$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.02$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.18$0.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.01$0.11$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.01$0.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.09$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10