Civic Intelligence

Lemonade Foundation

990 • Fiscal year 2021 • EIN 36-4962172

Jan 01, 2021 to Dec 31, 2021 • 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

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

31%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$32,763,993

Down $28,614,127 (-47%) from 2020

Net Assets

Down

$32,763,993

Down $28,473,596 (-46%) from 2020

Liabilities

Down

$0

Down $140,531 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin98th percentile

Revenue

Up

$15,943,125

Up $3,763,125 (+31%) from 2020

Expenses

Down

$10,721

Down $1,691 (-14%) from 2020

Net Income

Up

$15,932,404

Up $3,764,816 (+31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2021

Assets$32,763,993
Liabilities$0
Net Assets$32,763,993
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$15,943,125
Expenses$10,721
Net Income$15,932,404
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.0
Gross Receipts
$16,500,000
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$16,844,000▼ $44,406,000
Cash and Non-Interest-Bearing Accounts-$15,800,713-
Intangible Assets$128,120$119,280▼ $8,840
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$61,378,120$32,763,993▼ $28,614,127
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$140,531--
Total Liabilities$140,531$0▼ $140,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,237,589$32,763,993▼ $28,473,596
Total Net Assets Fund Balance$61,237,589$32,763,993▼ $28,473,596
Total Liabilities and Net Assets / Fund Balance$61,378,120$32,763,993▼ $28,614,127
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Daniel SchreiberPresident
Shai WiningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$15,943,125
Other Revenue
$0
Change in Net Assets
$15,932,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,721
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
Depreciation Depletion-$8,840-$8,840
Fees for Services Legal-$1,881-$1,881
Total Functional Expenses$0$10,721$0$10,721
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 Decreases

“Book to Tax Adjustment = -$12250000”

Raw XML Appendix290 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0364962172
ReturnHeader/Filer/PhoneNum06026994829
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ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823709663
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085206
ReturnHeader/PreparerPersonGrp/PhoneNum06026994829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Brown
ReturnHeader/ReturnTs02022-03-16T12:52:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHREIBER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,763,993
Liabilities
$0
Net assets
$32,763,993
Revenue
$15,943,125
Expenses
$10,721
Net income
$15,932,404
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