Civic Intelligence

Lake Merritt Institute

990 • Fiscal year 2016 • EIN 94-3214160

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization Profilewww.lakemerrittinstitute.org
568 Bellevue AvenueOakland, CA 94610

(510) 238-2290

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$52,809

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

125%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$80,915

Up $45,002 (+125%) from 2015

Net Assets

Up

$80,895

Up $44,982 (+125%) from 2015

Liabilities

Up

$20

Up $20 from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$242,385

Up $69,061 (+40%) from 2015

Expenses

Up

$191,598

Up $26,274 (+16%) from 2015

Net Income

Up

$50,787

Up $42,787 (+535%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2012: $18,419Liabilities 2012: $0Net Assets 2012: $18,4192012Assets 2013: $42,966Liabilities 2013: $0Net Assets 2013: $42,9662013Assets 2014: $38,488Liabilities 2014: $0Net Assets 2014: $38,4882014Assets 2015: $35,913Liabilities 2015: $0Net Assets 2015: $35,9132015Assets 2016: $80,915Liabilities 2016: $20Net Assets 2016: $80,8952016Assets 2017: $58,171Liabilities 2017: $20Net Assets 2017: $58,1512017Assets 2018: $41,213Liabilities 2018: $20Net Assets 2018: $41,1932018Assets 2019: $35,434Liabilities 2019: $20Net Assets 2019: $35,4142019Assets 2020: $50,238Liabilities 2020: $20Net Assets 2020: $50,2182020Assets 2021: $49,616Liabilities 2021: $20Net Assets 2021: $49,5962021Assets 2022: $43,183Liabilities 2022: $20Net Assets 2022: $43,1632022Assets 2023: $51,914Liabilities 2023: $20Net Assets 2023: $51,8942023Assets 2024: $83,404Liabilities 2024: $0Net Assets 2024: $83,4042024Assets 2025: $85,040Liabilities 2025: $0Net Assets 2025: $85,0402025

Highlighted filing

2016

Assets$80,915
Liabilities$20
Net Assets$80,895
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $170,759Expenses 2012: $188,210Net Income 2012: -$17,4512012Revenue 2013: $183,164Expenses 2013: $169,389Net Income 2013: $13,7752013Revenue 2014: $181,877Expenses 2014: $186,355Net Income 2014: -$4,4782014Revenue 2015: $173,324Expenses 2015: $165,324Net Income 2015: $8,0002015Revenue 2016: $242,385Expenses 2016: $191,598Net Income 2016: $50,7872016Revenue 2017: $181,044Expenses 2017: $203,788Net Income 2017: -$22,7442017Revenue 2018: $199,496Expenses 2018: $216,454Net Income 2018: -$16,9582018Revenue 2019: $186,257Expenses 2019: $192,036Net Income 2019: -$5,7792019Revenue 2020: $213,796Expenses 2020: $198,992Net Income 2020: $14,8042020Revenue 2021: $237,953Expenses 2021: $238,575Net Income 2021: -$6222021Revenue 2022: $247,935Expenses 2022: $254,368Net Income 2022: -$6,4332022Revenue 2023: $263,530Expenses 2023: $254,799Net Income 2023: $8,7312023Revenue 2024: $319,285Expenses 2024: $287,794Net Income 2024: $31,4912024Revenue 2025: $308,288Expenses 2025: $306,652Net Income 2025: $1,6362025

Highlighted filing

2016

Revenue$242,385
Expenses$191,598
Net Income$50,787
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$242,385
Mission and Program Overview

Mission

A charitable organization to maintain and enhance Lake Merritt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$35,913$80,895▲ $44,982
Cash and Non-Interest-Bearing Accounts$19,899$64,898▲ $44,999
Land, Buildings, and Equipment, Net$16,014$16,017▲ $3
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$35,913$80,915▲ $45,002
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$20-
Total Liabilities$0$20▲ $20
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,913$80,895▲ $44,982
Total Liabilities and Net Assets / Fund Balance$35,913$80,915▲ $45,002

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3$60,726$60,729
Equipment$16,014$9,451$25,465
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard BaileyFormer Exec Director-$52,809$52,809
Carl BaileyCo-DirectorFT$24,300$24,300
James RobinsonCo-DirectorFT$24,140$24,140

Board Members and Trustees

NameTitle
Andrew YoungChairperson
John BowersVice-Chair
Angelo SandriBoard member
Katie NoonanBoard member
Meghan SecombeBoard member
Pamela D AddisonBoard member
John RyzanychTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,870
Program Service Revenue
$174,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$50,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,551
Other Expenses$52,047
Total Fundraising Expense$17,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,356$12,271$8,181$81,808
Other Salaries and Wages$35,101$7,020$4,680$46,801
Insurance$12,408$2,482$1,654$16,544
Payroll Taxes$8,207$1,641$1,094$10,942
All Other Expenses$4,951$563$174$5,688
Depreciation Depletion$1,969--$1,969
Occupancy$1,200$240$160$1,600
Other Expenses$1,611$1,387$215$1,387
Information Technology$944$189$126$1,259
Fees for Services Other$708--$708
Fees for Services Accounting-$575-$575
Travel$131$26$18$175
Total Functional Expenses$145,583$28,514$17,501$191,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Pdf of 990 is emailed to board before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A comparability study was done.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lake Merritt Institute
EIN
94-3214160
Phone
5102382290
Address
568 Bellevue Avenue, Oakland, CA 94610

Signing Officer

Name
James Robinson
Title
Co-Director
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
5
Volunteers
2,020

Preparer

Firm
Patricia A Foley EA
Address
991 MIDWAY AVE, SAN LEANDRO, CA 94577-1344
Preparer
Patricia A Foley EA
Phone
5105896820
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IRS990/OtherExpensesGrp/TotalAmt18006
IRS990/OtherExpensesGrp/TotalAmt22148
IRS990/OtherExpensesGrp/TotalAmt31387
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07020
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035101
IRS990/OtherSalariesAndWagesGrp/TotalAmt046801
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01094
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01641
IRS990/PayrollTaxesGrp/ProgramServicesAmt08207
IRS990/PayrollTaxesGrp/TotalAmt010942
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-5805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0City of Oakland Contract
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017476
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051191
IRS990/PYProgramServiceRevenueAmt0155848
IRS990/PYRevenuesLessExpensesAmt08000
IRS990/PYSalariesCompEmpBnftPaidAmt0114133
IRS990/PYTotalExpensesAmt0165324
IRS990/PYTotalRevenueAmt0173324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050787
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0138228
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0812427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62220
IRS990ScheduleA/PublicSupportPY170Pct00.92510
IRS990ScheduleA/PublicSupportTotal170Amt086008
IRS990ScheduleA/SubstantialContributorsTotAmt052220
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010901
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0138228
IRS990ScheduleA/TotalSupportAmt0138228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09451
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025465
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060726
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060729
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pdf of 990 is emailed to board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A comparability study was done.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035913
IRS990/TotalAssetsEOYAmt080915
IRS990/TotalAssetsGrp/BOYAmt035913
IRS990/TotalAssetsGrp/EOYAmt080915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067870
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080895
IRS990/TotalProgramServiceExpensesAmt0145583
IRS990/TotalProgramServiceRevenueAmt0174515
IRS990/TotalReportableCompFromOrgAmt0101249
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242385

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,915
Liabilities
$20
Net assets
$80,895
Revenue
$242,385
Expenses
$191,598
Net income
$50,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.08$3.07$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$3.19$2.88$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.64$2.55$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$2.48$2.54$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.38$2.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.14$1.99$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.86$1.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.99$2.16$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.81$2.04$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.42$1.92$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.73$1.65$0.08
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.82$1.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$1.83$1.69$0.14
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.71$1.88$0.17