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, the proceeds of which fundraising are anticipated to primarily benefit distressed san diego county residents facing personal and/or family hardship.

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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