Civic Intelligence

Lmsd Foundation

990EZ • Fiscal year 2022 • EIN 47-1638607

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileN/A
6160 Cornerstone Court East 150San Diego, CA 92121

(858) 888-7031

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$19,415

Down $29,555 (-60%) from 2021

Net Assets

Down

$19,340

Down $20,134 (-51%) from 2021

Liabilities

Down

$75

Down $9,421 (-99%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin15th percentile

Revenue

Down

$70,359

Down $62,146 (-47%) from 2021

Expenses

Up

$90,493

Up $6,958 (+8.3%) from 2021

Net Income

Down

-$20,134

Down $69,104 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$19,415
Liabilities$75
Net Assets$19,340
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$70,359
Expenses$90,493
Net Income-$20,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$70,359
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.

Program Services

DescriptionGrantsExpenses
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.$90,418$90,493
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

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

Filer

Filer Name
Lmsd Foundation
EIN
47-1638607
Phone
8588887031
Address
6160 CORNERSTONE COURT EAST 150, SAN DIEGO, CA 92121

Signing Officer

Name
Angelique Da Silva
Title
Corp. Secretary
Phone
8588887031
Signed
2023-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Amanda E Waterhouse
Phone
3362724551
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: 90,418.”

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

“Description: state registration fee. Amount: 75.”

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

“Description: accounts payable. Beg. Of year amount: 9,496. End of year amount: 75.”

Raw XML Appendix157 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/PhoneNum08588887200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06160 CORNERSTONE CT EAST STE 150
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt070359
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-20134
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019415
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090418
IRS990EZ/GrossReceiptsAmt070359
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039474
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039474
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG WOLFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELIQUE DA SILVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL J DOSTART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP & CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CORPORATE SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090418
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090493
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09496
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090493
IRS990EZ/TotalProgramServiceExpensesAmt090493
IRS990EZ/TotalRevenueAmt070359
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0302197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71980
IRS990ScheduleA/PublicSupportPY170Pct00.80410
IRS990ScheduleA/PublicSupportTotal170Amt0217525
IRS990ScheduleA/SubstantialContributorsTotAmt084672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302197
IRS990ScheduleA/TotalSupportAmt0302197
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: 90,418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,496. END OF YEAR AMOUNT: 75.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIQUE DA SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORP. SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08588887031
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMSD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LMSD
ReturnHeader/Filer/EIN0471638607
ReturnHeader/Filer/PhoneNum08588887031
ReturnHeader/Filer/USAddress/AddressLine1Txt06160 CORNERSTONE COURT EAST 150
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 N ELM ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027401
ReturnHeader/PreparerPersonGrp/PhoneNum03362724551
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA E WATERHOUSE
ReturnHeader/ReturnTs02023-10-18T13:44:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELIQUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DA SILVA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,415
Liabilities
$75
Net assets
$19,340
Revenue
$70,359
Expenses
$90,493
Net income
-$20,134
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