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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Dec 1, 2020 to Nov 30, 2021
- Signed
- May 24, 2022
- Return Version
- 2020v1.2
Filing and Contact Details
Filer
- Filer Name
- David and Laura Merage Foundation
- EIN
- 45-0493925
- Phone
- 3037892664
- Address
- 18 Inverness Place East, Englewood, CO 80112
Signing Officer
- Name
- David Merage
- Title
- Director
- Signed
- 2022-05-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dunn Henritze Llp
- Address
- 215 W OAK ST STE 1100, FORT COLLINS, CO 80521
- Preparer
- Thomas Fallt
- Phone
- 9703724160
Raw XML Appendix65 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.
| Path | # | Value |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | Consolidated Investment Group |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 3037892664 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 18 Inverness Place East |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Englewood |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80112 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 65354555 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 525990 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | -2239 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | -2239 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | -2239 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | Pass-through entity generating UBTI |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -2239 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -2239 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TaxExemptInterestAmt | 0 | 0 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -2239 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -2239 |
| IRS990T/TotalUBTIComputedAmt | 0 | -2239 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | David Merage |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | David and Laura Merage Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAVI |
| ReturnHeader/Filer/EIN | 0 | 450493925 |
| ReturnHeader/Filer/PhoneNum | 0 | 3037892664 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18 Inverness Place East |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Englewood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841395431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUNN HENRITZE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 215 W OAK ST STE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT COLLINS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80521 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703724160 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas Fallt |
| ReturnHeader/ReturnTs | 0 | 2022-05-24T11:52:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | David |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Merage |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-11-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
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- Liabilities
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- Net assets
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- Revenue
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- Expenses
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- Net income
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