Civic Intelligence

Greg Merage Foundation

990PF • Fiscal year 2019 • EIN 26-0523619

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profile
PO Box 217Teton Village, WY 83025

(949) 474-5800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

358%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,605,852

Up $551,079 (+27%) from 2018

Net Assets

Up

$2,604,928

Up $550,155 (+27%) from 2018

Liabilities

Up

$924

Up $924 from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin17th percentile

Revenue

Up

$90,528

Up $70,754 (+358%) from 2018

Expenses

Down

$112,737

Down $1,494 (-1.3%) from 2018

Net Income

Up

-$22,209

Up $72,248 (+76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2019

Assets$2,605,852
Liabilities$924
Net Assets$2,604,928
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$200K$100K$0-$100K-$200KExpenses 2010: $82,6462010Expenses 2011: $92,0532011Revenue 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

2019

Revenue$90,528
Expenses$112,737
Net Income-$22,209
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG MERAGEPresident-$0--
PAUL MERAGESecretary-$0--
LOUISE MERAGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Greg Merage Foundation
EIN
26-0523619
Phone
9494745800
Address
PO BOX 217, TETON VILLAGE, WY 83025

Signing Officer

Name
Greg Merage
Title
President
Phone
9494745800
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE SUITE 1000, COSTA MESA, CA 92626
Preparer
Bina Patel
Phone
7144367100
Raw XML Appendix359 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 283120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 31
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EVANSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WILSON
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0122669
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1974
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MERAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09494745800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/Filer/PhoneNum09494745800
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ReturnHeader/Filer/USAddress/CityNm0TETON VILLAGE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt014.102.97.55
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
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ReturnHeader/FilingSecurityInformation/IPTm022:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0695 TOWN CENTER DRIVE SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07144367100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BINA PATEL
ReturnHeader/ReturnTs02020-11-13T07:21:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,605,852
Liabilities
$924
Net assets
$2,604,928
Revenue
$90,528
Expenses
$112,737
Net income
-$22,209
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
2019Detailed filing. Detailed filing data is available for this year.$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
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