Civic Intelligence

Lmsd Foundation

990EZ • Fiscal year 2023 • EIN 47-1638607

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$26,233

Up $6,818 (+35%) from 2022

Net Assets

Up

$26,183

Up $6,843 (+35%) from 2022

Liabilities

Down

$50

Down $25 (-33%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin62nd percentile

Revenue

Down

$66,414

Down $3,945 (-5.6%) from 2022

Expenses

Down

$59,571

Down $30,922 (-34%) from 2022

Net Income

Up

$6,843

Up $26,977 (+134%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$26,233
Liabilities$50
Net Assets$26,183
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$66,414
Expenses$59,571
Net Income$6,843
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$66,414
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. THE ORGANIZATION ALSO RAISED FUNDS THROUGH THE INSPIRED BY MUSIC CONCERT SERIES TO OFFER GRANTS TO SAN DIEGO PUBLIC SCHOOL TEACHERS WHO UTILIZE MUSIC AS PART OF THEIR TEACHING CURRICULUM.$55,121$59,571
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 DOSTARTAssistant 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
2024-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
151 WEST 42ND STREET 19TH FLOOR, NEW YORK, NY 10036
Preparer
Kristin Anderson
Phone
2123721000
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: 55,121.”

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: 75. End of year amount: 50.”

Raw XML Appendix155 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/BOYAmt019415
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06843
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt066414
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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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/TitleTxt3ASSISTANT 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. THE ORGANIZATION ALSO RAISED FUNDS THROUGH THE INSPIRED BY MUSIC CONCERT SERIES TO OFFER GRANTS TO SAN DIEGO PUBLIC SCHOOL TEACHERS WHO UTILIZE MUSIC AS PART OF THEIR TEACHING CURRICULUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055121
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059571
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt010875
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059571
IRS990EZ/TotalProgramServiceExpensesAmt059571
IRS990EZ/TotalRevenueAmt066414
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0132505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76310
IRS990ScheduleA/PublicSupportPY170Pct00.71980
IRS990ScheduleA/PublicSupportTotal170Amt0266908
IRS990ScheduleA/SubstantialContributorsTotAmt082881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349789
IRS990ScheduleA/TotalSupportAmt0349789
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: 55,121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE REGISTRATION FEE. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 75. 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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELIQUE DA SILVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORP. SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08588887031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
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/AddressLine1Txt0151 WEST 42ND STREET 19TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010036
ReturnHeader/PreparerPersonGrp/PhoneNum02123721000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN ANDERSON
ReturnHeader/ReturnTs02024-08-06T15:08:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,233
Liabilities
$50
Net assets
$26,183
Revenue
$66,414
Expenses
$59,571
Net income
$6,843
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