Civic Intelligence

Greg Merage Foundation

990PF • Fiscal year 2020 • EIN 26-0523619

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-196%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.6%

Faster asset growth than 21% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,512,440

Down $93,412 (-3.6%) from 2019

Net Assets

Down

$2,512,416

Down $92,512 (-3.6%) from 2019

Liabilities

Down

$24

Down $900 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$41,955

Down $48,573 (-54%) from 2019

Expenses

Up

$124,077

Up $11,340 (+10%) from 2019

Net Income

Down

-$82,122

Down $59,913 (-270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,512,440
Liabilities$24
Net Assets$2,512,416
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$41,955
Expenses$124,077
Net Income-$82,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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
2021-11-12
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 Appendix311 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/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09153
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0112334
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0120086
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0121487
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0110933
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0112334
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1234
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TaxesSchedule/TaxesDetail/CategoryTxt1STATE TAXES
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt110
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG MERAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/Filer/PhoneNum09494745800
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ReturnHeader/Filer/USAddress/CityNm0TETON VILLAGE
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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/ReturnTs02021-11-14T01:24:16-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MERAGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,440
Liabilities
$24
Net assets
$2,512,416
Revenue
$41,955
Expenses
$124,077
Net income
-$82,122
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
2020Detailed filing. Detailed filing data is available for this year.$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
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