Civic Intelligence

Greg Merage Foundation

990PF • Fiscal year 2012 • EIN 26-0523619

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
660 Newport Center Drive92660
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.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

63rd percentile

3.9%

Faster asset growth than 63% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,854,067

Up $69,518 (+3.9%) from 2011

Net Assets

Up

$1,853,165

Up $69,007 (+3.9%) from 2011

Liabilities

Up

$902

Up $511 (+131%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$99,135

Up $7,082 (+7.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,823,341Liabilities 2010: $0Net Assets 2010: $1,823,3412010Assets 2011: $1,784,549Liabilities 2011: $391Net Assets 2011: $1,784,1582011Assets 2012: $1,854,067Liabilities 2012: $902Net Assets 2012: $1,853,1652012Assets 2013: $1,998,250Liabilities 2013: $53Net Assets 2013: $1,998,1972013Assets 2014: $2,118,144Liabilities 2014: $947Net Assets 2014: $2,117,1972014Assets 2015: $2,151,174Liabilities 2015: $55Net Assets 2015: $2,151,1192015Assets 2016: $2,249,437Liabilities 2016: $51Net Assets 2016: $2,249,3862016Assets 2017: $2,162,233Liabilities 2017: $0Net Assets 2017: $2,162,2332017Assets 2018: $2,054,773Liabilities 2018: $0Net Assets 2018: $2,054,7732018Assets 2019: $2,605,852Liabilities 2019: $924Net Assets 2019: $2,604,9282019Assets 2020: $2,512,440Liabilities 2020: $24Net Assets 2020: $2,512,4162020Assets 2022: $1,718,916Liabilities 2022: $1,857Net Assets 2022: $1,717,0592022Assets 2024: $2,311,250Liabilities 2024: $109,773Net Assets 2024: $2,201,4772024

Highlighted filing

2012

Assets$1,854,067
Liabilities$902
Net Assets$1,853,165
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $82,6462010Expenses 2011: $92,0532011Expenses 2012: $99,1352012Revenue 2013: $128,674Expenses 2013: $96,100Net Income 2013: $32,5742013Revenue 2014: $8,069Expenses 2014: $104,501Net Income 2014: -$96,4322014Revenue 2015: $11,345Expenses 2015: $120,165Net Income 2015: -$108,8202015Revenue 2016: $14,129Expenses 2016: $101,904Net Income 2016: -$87,7752016Revenue 2017: $172,477Expenses 2017: $109,066Net Income 2017: $63,4112017Revenue 2018: $19,774Expenses 2018: $114,231Net Income 2018: -$94,4572018Revenue 2019: $90,528Expenses 2019: $112,737Net Income 2019: -$22,2092019Revenue 2020: $41,955Expenses 2020: $124,077Net Income 2020: -$82,1222020Revenue 2022: $332Expenses 2022: $136,591Net Income 2022: -$136,2592022Revenue 2024: $91,310Expenses 2024: $115,738Net Income 2024: -$24,4282024

Highlighted filing

2012

Revenue-
Expenses$99,135
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise MerageTreasurer-$0--
Paul MerageSecretary-$0--
Greg MeragePresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Donor Advised FundpublicNewport Beach, CA, US$84,000
Paid Grant-Tradition of Hope eventpublicTuscan, AZ, US$6,000
Paid Grant-Donation on behalf of Scott's fatherpublicDana Point, CA, US$2,500
Filing and Contact Details

Filer

EIN
26-0523619
Raw XML Appendix319 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Louise Merage
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Paul Merage
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Greg Merage
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10660 Newport Center Dr 1300
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear04327
IRS990PF/UndistributedIncome/AppliedToYear1090714
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted091832
IRS990PF/UndistributedIncome/QualifyingDistributions095041
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY087505
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear090714
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0150
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps0150
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/Description0Office Supplies
OtherExpensesSchedule/OtherExpenses/Description1Miscellaneous Exp - Dover III K-1
OtherExpensesSchedule/OtherExpenses/Description2Investment Mgmt Fees - Dover III K-1
OtherExpensesSchedule/OtherExpenses/Description3Foreign Taxes - Dover III - Sch K-1
OtherExpensesSchedule/OtherExpenses/Description4Filing Fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps070
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps175
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0273
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome13987
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome217
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks070
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1273
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks23987
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks317
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks475
OtherIncomeSchedule2/OtherIncome/Description0Dover III -FMV Adjustment
OtherIncomeSchedule2/OtherIncome/Description1DIII Underlying K-1s
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome01512
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks088742
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11512
TaxesSchedule/Taxes/Amount040
TaxesSchedule/Taxes/Amount1734
TaxesSchedule/Taxes/Category0State
TaxesSchedule/Taxes/Category1Federal
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260523619
ReturnHeader/Filer/Name/BusinessNameLine10Greg Merage Foundation
ReturnHeader/Filer/NameControl0GREG
ReturnHeader/Filer/Phone09494745800
ReturnHeader/Filer/USAddress/AddressLine10660 Newport Center Drive
ReturnHeader/Filer/USAddress/City0Newport Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0Greg Merage
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUNN HENRITZE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 W OAK ST STE 1100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805212733
ReturnHeader/Preparer/Name0Dean Dunn
ReturnHeader/Preparer/Phone09704077215
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T12:34:04-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,854,067
Liabilities
$902
Net assets
$1,853,165
Revenue
-
Expenses
$99,135
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.11$2.20$0.09$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.14$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.04$0.12$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.60$0.09$0.11$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.02$0.11$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.17$0.11$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.01$0.10$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$0.01$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.01$0.10$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.10$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08