Civic Intelligence

Lemonade Foundation

990 • Fiscal year 2022 • EIN 36-4962172

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 19, 2024

Organization ProfileN/A
4824 E Baseline Rd 112Mesa, AZ 85206

(602) 699-4829

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.00x

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

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Net Margin

4th percentile

-177%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2022 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2022

Asset Growth

5th percentile

-38%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$20,463,073

Down $12,300,920 (-38%) from 2021

Net Assets

Down

$20,463,073

Down $12,300,920 (-38%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin4th percentile

Revenue

Down

$500,000

Down $15,443,125 (-97%) from 2021

Expenses

Up

$1,382,920

Up $1,372,199 (+12799%) from 2021

Net Income

Down

-$882,920

Down $16,815,324 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$20,463,073
Liabilities$0
Net Assets$20,463,073
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$500,000
Expenses$1,382,920
Net Income-$882,920
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 19, 2024
Return Version
2022v5.0
Gross Receipts
$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
Cash and Non-Interest-Bearing Accounts$15,800,713$14,926,633▼ $874,080
Investments in Publicly Traded Securities$16,844,000$5,426,000▼ $11,418,000
Intangible Assets$119,280$110,440▼ $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$32,763,993$20,463,073▼ $12,300,920
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,763,993$20,463,073▼ $12,300,920
Total Net Assets Fund Balance$32,763,993$20,463,073▼ $12,300,920
Total Liabilities and Net Assets / Fund Balance$32,763,993$20,463,073▼ $12,300,920
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Daniel SchreiberPresident
Shai WiningerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pulaproduct developmentOberdorfstrasse 44, Mollis, Sz$488,000
Etheriscproduct developmentRuth-Drexel-Str 154, Muchen, Gm$372,500
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-882,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,320,500
Other Expenses$62,420
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,320,500--$1,320,500
Fees for Services Legal-$41,080-$41,080
Fees for Services Accounting-$12,500-$12,500
Depreciation Depletion-$8,840-$8,840
Total Functional Expenses$1,320,500$62,420$0$1,382,920
International Activity

International Summary

Spending
$1,320,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
eUROPEGrantmaking-00$1,320,500
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
Yes
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, Section A, Line 2

“Daniel Schreiber and Shai Wininger have a business relationship.”

Form 990, Part VI, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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 112, Mesa, AZ 85206

Signing Officer

Name
Daniel Schreiber
Title
President
Signed
2024-04-19
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
Upkeepe LLC
Address
8136 W Avenida Del Sol, Peoria, AZ 85383
Preparer
Adam Brown
Phone
6026994829
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See program service accomplishments”

Form 990, Part XI, Line 9

“Book to tax adjustment = $548000”

Raw XML Appendix340 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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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08840
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IRS990/Desc0DURING THE TAX YEAR, THE ORGANIZATION STARTED THE lEMONADE CRYPTO CLIMATE COALITION, A FIRST-OF-ITS-KIND BLOCKCHAIN BASED PARAMETRIC CROP PROTECTION FOR SUBSISTENCE FARMERS. The Lemonade Crypto Climate Coalition was formed to solve three main challenges: accurately quantifying weather risks; automating claim assessment; and providing adequate funding and reinsurance. The Lemonade Crypto Climate Coalition brings together industry-leading partners with expertise in various fields to work together on solving these challenges. Avalanche, Chainlink, and DAOstack will contribute their vast knowledge of blockchain technology while Lemonade, Etherisc, Hannover Re, and Pula will build highly accurate, fully automated weather insurance models. The coalition is being constituted as a Decentralized Autonomous Organization (DAO), dedicated to building and distributing insurance at-cost, based on an eco-friendly, proof-of-stake blockchain. FARMERS STARTED USING THIS NEW INSURANCE IN 2022.
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
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IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt041080
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
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IRS990/FormationYr02020
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0INSURANCE 3RD WORLD
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FUNDS THE CRYPTO CLIMATE COALITION. THE ORGANIZATION PAYS FOR SPECIFIC INVOICES ON BEHALF OF THE COALITION. THE ORGANIZATION IS ALSO A MEMBER IN THE COALITION.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION USES THE ACCRUAL METHOD OF ACCOUNTING
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Daniel Schreiber and Shai Wininger have a business relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MONITORS AND ENFORCES ITS CONFLICT OF INTEREST POLICY THROUGH REVIEW OF POTENTIAL TRANSACTIONS FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ANY OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK TO TAX ADJUSTMENT = $548000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TotalAssetsEOYAmt020463073
IRS990/TotalAssetsGrp/BOYAmt032763993
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01320500
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020463073
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04824 E Baseline Rd 112
IRS990/USAddress/CityNm0Mesa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085206
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lemonade Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LEMO
ReturnHeader/Filer/EIN0364962172
ReturnHeader/Filer/PhoneNum06026994829
ReturnHeader/Filer/USAddress/AddressLine1Txt04824 E Baseline Rd 112
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085206
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823709663
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Upkeepe LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08136 W Avenida Del Sol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085383
ReturnHeader/PreparerPersonGrp/PhoneNum06026994829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Brown
ReturnHeader/ReturnTs02024-04-19T11:09:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHREIBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,463,073
Liabilities
$0
Net assets
$20,463,073
Revenue
$500,000
Expenses
$1,382,920
Net income
-$882,920
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