Civic Intelligence

Lemonade Foundation

990 • Fiscal year 2020 • EIN 36-4962172

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2022

Organization ProfileN/A
4824 E Baseline Rd 101Mesa, AZ 85206

(602) 699-4829

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

$61,378,120

No earlier filing loaded for comparison.

Net Assets

$61,237,589

No earlier filing loaded for comparison.

Liabilities

$140,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin99th percentile

Revenue

$12,180,000

No earlier filing loaded for comparison.

Expenses

$12,412

No earlier filing loaded for comparison.

Net Income

$12,167,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80M$60M$40M$20M$0Assets 2020: $61,378,120Liabilities 2020: $140,531Net Assets 2020: $61,237,5892020Assets 2021: $32,763,993Liabilities 2021: $0Net Assets 2021: $32,763,9932021Assets 2022: $20,463,073Liabilities 2022: $0Net Assets 2022: $20,463,0732022Assets 2023: $20,746,534Liabilities 2023: $0Net Assets 2023: $20,746,5342023Assets 2024: $29,316,509Liabilities 2024: $54,096Net Assets 2024: $29,262,4132024

Highlighted filing

2020

Assets$61,378,120
Liabilities$140,531
Net Assets$61,237,589
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $12,180,000Expenses 2020: $12,412Net Income 2020: $12,167,5882020Revenue 2021: $15,943,125Expenses 2021: $10,721Net Income 2021: $15,932,4042021Revenue 2022: $500,000Expenses 2022: $1,382,920Net Income 2022: -$882,9202022Revenue 2023: $0Expenses 2023: $920,539Net Income 2023: -$920,5392023Revenue 2024: $368,540Expenses 2024: $342,661Net Income 2024: $25,8792024

Highlighted filing

2020

Revenue$12,180,000
Expenses$12,412
Net Income$12,167,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2022
Return Version
2020v4.0
Gross Receipts
$12,180,000
Mission and Program Overview

Mission

Deliver exponential social impact to the world, through the use of advanced technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$61,250,000-
Intangible Assets-$128,120-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$61,378,120▲ $61,378,120
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$140,531-
Total Liabilities$0$140,531▲ $140,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$61,237,589-
Total Net Assets Fund Balance$0$61,237,589▲ $61,237,589
Total Liabilities and Net Assets / Fund Balance$0$61,378,120▲ $61,378,120
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Daniel SchreiberPresident
Shai WiningerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,180,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,180,000
Change in Net Assets
$12,167,588

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$12,180,000Fair Market Value (FMV)
Total Noncash Contributions1$12,180,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$7,999-$7,999
Depreciation Depletion-$4,413-$4,413
Total Functional Expenses$0$12,412$0$12,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Daniel schreiber and shai wininger have a business relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is prepared by an independent accounting firm with information provided by the organization. Before filing, the form 990 is provided to the board of directors for final review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitors and enforces its conflict of interest policy through review of potential transactions for conflicts of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make any other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lemonade Foundation
EIN
36-4962172
Phone
6026994829
Address
4824 E Baseline Rd 101, MESA, AZ 85206

Signing Officer

Name
Daniel Schreiber
Title
President
Signed
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Schreiber
Formed
2020
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Boss Advisors
Address
4824 E BASELINE RD STE 101, MESA, AZ 85206
Preparer
Adam Brown
Phone
6026994829
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

Raw XML Appendix288 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANIEL SCHREIBER AND SHAI WININGER HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM WITH INFORMATION PROVIDED BY THE ORGANIZATION. BEFORE FILING, THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.
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ReturnHeader/PreparerPersonGrp/PhoneNum06026994829
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ReturnHeader/ReturnTs02022-03-16T12:32:46-07:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$61,378,120
Liabilities
$140,531
Net assets
$61,237,589
Revenue
$12,180,000
Expenses
$12,412
Net income
$12,167,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.3$0.05$29.3$0.37$0.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$0.00$0.92$0.92
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$0.50$1.38$0.88
2021Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$15.9$0.01$15.9
2020Detailed filing. Detailed filing data is available for this year.$61.4$0.14$61.2$12.2$0.01$12.2