Civic Intelligence

Mark C Lemons Foundation

990T • Fiscal year 2022 • EIN 95-4712282

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profile
3029 Wilshire Blvd 200Santa Monica, CA 90403

(310) 828-7547

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,445,121Liabilities 2010: $3,063Net Assets 2010: $4,442,0582010Assets 2011: $4,469,210Liabilities 2011: $0Net Assets 2011: $4,469,2102011Assets 2012: $4,680,542Liabilities 2012: $0Net Assets 2012: $4,680,5422012Assets 2013: $5,761,114Liabilities 2013: $02013Assets 2014: $5,863,234Liabilities 2014: $02014Assets 2015: $6,000,249Liabilities 2015: $02015Assets 2017: $6,147,584Liabilities 2017: $0Net Assets 2017: $6,147,5842017Assets 2018: $6,479,101Liabilities 2018: $0Net Assets 2018: $6,479,1012018Assets 2019: $6,642,120Liabilities 2019: $0Net Assets 2019: $6,642,1202019Assets 2020: $6,779,987Liabilities 2020: $0Net Assets 2020: $6,779,9872020Assets 2021: $6,999,490Liabilities 2021: $0Net Assets 2021: $6,999,4902021Assets 2022: $7,105,653Liabilities 2022: $3,867Net Assets 2022: $7,101,7862022Assets 2023: $7,148,412Liabilities 2023: $5,583Net Assets 2023: $7,142,8292023Assets 2024: $7,310,594Liabilities 2024: $5,583Net Assets 2024: $7,305,0112024

Latest loaded filing

2024

Assets$7,310,594
Liabilities$5,583
Net Assets$7,305,011
Open 2024 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $238,3352010Expenses 2011: $361,5682011Expenses 2012: $389,4642012Revenue 2013: $1,530,055Expenses 2013: $311,414Net Income 2013: $1,218,6412013Revenue 2014: $389,459Expenses 2014: $305,239Net Income 2014: $84,2202014Revenue 2015: $478,698Expenses 2015: $323,783Net Income 2015: $154,9152015Revenue 2017: $824,585Expenses 2017: $451,096Net Income 2017: $373,4892017Revenue 2018: $865,504Expenses 2018: $545,001Net Income 2018: $320,5032018Revenue 2019: $636,297Expenses 2019: $449,251Net Income 2019: $187,0462019Revenue 2020: $598,830Expenses 2020: $435,572Net Income 2020: $163,2582020Revenue 2021: $742,890Expenses 2021: $496,634Net Income 2021: $246,2562021Revenue 2022: $724,862Expenses 2022: $622,700Net Income 2022: $102,1622022Revenue 2023: $633,692Expenses 2023: $581,025Net Income 2023: $52,6672023Revenue 2024: $838,445Expenses 2024: $641,328Net Income 2024: $197,1172024

Latest loaded filing

2024

Revenue$838,445
Expenses$641,328
Net Income$197,117
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Mark C Lemons Foundation
EIN
95-4712282
Phone
3108287547
Address
3029 WILSHIRE BLVD 200, SANTA MONICA, CA 90403

Signing Officer

Name
Mark C Lemons
Title
Trustee
Phone
3108287547
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Given & Company Inc
Address
3029 WILSHIRE BLVD STE 200, SANTA MONICA, CA 90403
Preparer
Geoffrey C Given
Phone
3108287547
Raw XML Appendix116 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
IRS990T/BooksInCareOfDetail/PersonNm0MARK C LEMONS
IRS990T/BooksInCareOfDetail/PhoneNum03108287547
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O GIVEN CO 3029 WILSHIRE BLVD S
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090403
IRS990T/BookValueAssetsEOYAmt07105653
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTaxCreditAmt00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
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IRS990T/OverpaymentSection/OverpaymentAmt01734
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt01734
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IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0RMA CORE REALTY PASS THROUGH INCOME
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt010866 WILSHIRE BL 565
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0LOS ANGELES
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd090024
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IRS990TScheduleA/TotalAllocableDeductionsAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0505
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0505
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0505
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RMA CORE PLUS REALTY
IRS990TScheduleA/UBIBeforeNOLDedAmt0505
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0505
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt010866 WILSHIRE BL 565
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0LOS ANGELES
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd090024
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01734
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0505
IRS990T/TotalUBTIBeforeSection199AAmt0505
IRS990T/TotalUBTIComputedAmt0505
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C LEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03108287547
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARK C LEMONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0954712282
ReturnHeader/Filer/PhoneNum03108287547
ReturnHeader/Filer/USAddress/AddressLine1Txt03029 WILSHIRE BLVD 200
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953416914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIVEN & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03029 WILSHIRE BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA MONICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090403
ReturnHeader/PreparerPersonGrp/PhoneNum03108287547
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY C GIVEN
ReturnHeader/ReturnTs02023-11-10T15:16:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMONS
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.31$0.84$0.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$7.15$0.01$7.14$0.63$0.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.10$0.72$0.62$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.74$0.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.60$0.44$0.16
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.64$0.45$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.87$0.55$0.32
2017Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$0.82$0.45$0.37
2015Summary only. Only limited summary data is available for this year.$6.00$0.00$0.48$0.32$0.15
2014Summary only. Only limited summary data is available for this year.$5.86$0.00$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$5.76$0.00$1.53$0.31$1.22
2012Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.39
2011Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.36
2010Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.44$0.24