Civic Intelligence

Lmsd Foundation

EIN 47-1638607 • 501(c)3 • San Diego, CA

Profile

To raise funds via local media outlets, the proceeds of which fundraising are anticipated to primarily benefit distressed san diego county residents facing personal and/or family hardship.

6160 Cornerstone Court East 150San Diego, CA 92121

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.5%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$33,290

Up $7,057 (+27%) from 2023

Liabilities

Flat

$50

Flat from 2023

Net Assets

Up

$33,240

Up $7,057 (+27%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Up

$74,617

Up $8,203 (+12%) from 2023

Expenses

Up

$67,560

Up $7,989 (+13%) from 2023

Net Income

Up

$7,057

Up $214 (+3.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $48,970Liabilities 2021: $9,496Net Assets 2021: $39,4742021Assets 2022: $19,415Liabilities 2022: $75Net Assets 2022: $19,3402022Assets 2023: $26,233Liabilities 2023: $50Net Assets 2023: $26,1832023Assets 2024: $33,290Liabilities 2024: $50Net Assets 2024: $33,2402024

Highlighted filing

2024

Assets$33,290
Liabilities$50
Net Assets$33,240
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $132,505Expenses 2021: $83,535Net Income 2021: $48,9702021Revenue 2022: $70,359Expenses 2022: $90,493Net Income 2022: -$20,1342022Revenue 2023: $66,414Expenses 2023: $59,571Net Income 2023: $6,8432023Revenue 2024: $74,617Expenses 2024: $67,560Net Income 2024: $7,0572024

Highlighted filing

2024

Revenue$74,617
Expenses$67,560
Net Income$7,057
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,290
Liabilities
$50
Net assets
$33,240
Revenue
$74,617
Expenses
$67,560
Net income
$7,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.75$0.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.66$0.60$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.70$0.90$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.39$1.33$0.84$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$74,617
Mission and Program Overview

Mission

To raise funds via local media outlets to benefit distressed san diego county residents facing personal and/or family hardship.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISED FUNDS THROUGH ITS MAGIC 92.5 CHRISTMAS WISH FUNDRAISER TO PROVIDE ASSISTANCE TO SAN DIEGO FAMILIES IN NEED DURING THE HOLIDAY SEASON.$67,510$67,560
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN MCKEEVP & CFO/Treasurer-$0--
GREGG WOLFSONPresident-$0--
ANGELIQUE DA SILVACorporate Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Lmsd Foundation
EIN
47-1638607
Phone
8588887000
Address
6160 CORNERSTONE COURT EAST 150, SAN DIEGO, CA 92121

Signing Officer

Name
Norman Mckee
Title
VP & CFO/treasurer
Phone
8588887000
Signed
2025-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
920 5TH AVENUE SUITE 2800, SEATTLE, WA 98104
Preparer
Sue Robison
Phone
2062814444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donations to families in need. Grantee name: misc individuals. Amount given: 67,510.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state registration fee. Amount: 50.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 50. End of year amount: 50.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELIQUE DA SILVA
IRS990EZ/BooksInCareOfDetail/PhoneNum08588887000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06160 CORNERSTONE CT EAST STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074617
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07057
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033290
IRS990EZ/GrantsAndSimilarAmountsPaidAmt067510
IRS990EZ/GrossReceiptsAmt074617
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033240
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG WOLFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELIQUE DA SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP & CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORPORATE SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS VIA LOCAL MEDIA OUTLETS TO BENEFIT DISTRESSED SAN DIEGO COUNTY RESIDENTS FACING PERSONAL AND/OR FAMILY HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISED FUNDS THROUGH ITS MAGIC 92.5 CHRISTMAS WISH FUNDRAISER TO PROVIDE ASSISTANCE TO SAN DIEGO FAMILIES IN NEED DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067560
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067560
IRS990EZ/TotalProgramServiceExpensesAmt067560
IRS990EZ/TotalRevenueAmt074617
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0132505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0386875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68500
IRS990ScheduleA/PublicSupportPY170Pct00.76310
IRS990ScheduleA/PublicSupportTotal170Amt0265000
IRS990ScheduleA/SubstantialContributorsTotAmt0121875
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386875
IRS990ScheduleA/TotalSupportAmt0386875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATIONS TO FAMILIES IN NEED. GRANTEE NAME: MISC INDIVIDUALS. AMOUNT GIVEN: 67,510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN MCKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP & CFO/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08588887000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMSD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LMSD
ReturnHeader/Filer/EIN0471638607
ReturnHeader/Filer/PhoneNum08588887000
ReturnHeader/Filer/USAddress/AddressLine1Txt06160 CORNERSTONE COURT EAST 150
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 5TH AVENUE SUITE 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098104
ReturnHeader/PreparerPersonGrp/PhoneNum02062814444
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE ROBISON
ReturnHeader/ReturnTs02025-11-03T09:18:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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