Civic Intelligence

Lacewing Foundation

990PF • Fiscal year 2011 • EIN 20-1891949

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

PO Box 26319732
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$660,049

No earlier filing loaded for comparison.

Net Assets

$660,049

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$83,607

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.

$800K$600K$400K$200K$0Assets 2011: $660,049Liabilities 2011: $0Net Assets 2011: $660,0492011Assets 2012: $647,474Liabilities 2012: $12012Assets 2013: $597,978Liabilities 2013: $0Net Assets 2013: $597,9782013Assets 2014: $574,588Liabilities 2014: $0Net Assets 2014: $574,5882014Assets 2015: $489,301Liabilities 2015: $0Net Assets 2015: $489,3012015Assets 2016: $445,443Liabilities 2016: $0Net Assets 2016: $445,4432016Assets 2017: $500,959Liabilities 2017: $0Net Assets 2017: $500,9592017Assets 2018: $501,046Liabilities 2018: $0Net Assets 2018: $501,0462018Assets 2019: $492,822Liabilities 2019: $0Net Assets 2019: $492,8222019Assets 2020: $459,585Liabilities 2020: $0Net Assets 2020: $459,5852020Assets 2021: $447,410Liabilities 2021: $0Net Assets 2021: $447,4102021Assets 2022: $367,431Liabilities 2022: $0Net Assets 2022: $367,4312022Assets 2023: $336,961Liabilities 2023: $0Net Assets 2023: $336,9612023Assets 2024: $209,248Liabilities 2024: $0Net Assets 2024: $209,2482024

Highlighted filing

2011

Assets$660,049
Liabilities$0
Net Assets$660,049

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $83,6072011Revenue 2012: $42,802Expenses 2012: $55,377Net Income 2012: -$12,5752012Revenue 2013: $43,191Expenses 2013: $92,687Net Income 2013: -$49,4962013Revenue 2014: $66,696Expenses 2014: $90,086Net Income 2014: -$23,3902014Revenue 2015: $27,662Expenses 2015: $112,949Net Income 2015: -$85,2872015Revenue 2016: $76,454Expenses 2016: $120,312Net Income 2016: -$43,8582016Revenue 2017: $171,752Expenses 2017: $116,017Net Income 2017: $55,7352017Revenue 2018: $107,192Expenses 2018: $107,105Net Income 2018: $872018Revenue 2019: $103,749Expenses 2019: $111,973Net Income 2019: -$8,2242019Revenue 2020: $101,147Expenses 2020: $134,384Net Income 2020: -$33,2372020Revenue 2021: $128,305Expenses 2021: $140,480Net Income 2021: -$12,1752021Revenue 2022: $46,071Expenses 2022: $126,050Net Income 2022: -$79,9792022Revenue 2023: $87,857Expenses 2023: $118,327Net Income 2023: -$30,4702023Revenue 2024: $65,165Expenses 2024: $192,878Net Income 2024: -$127,7132024

Highlighted filing

2011

Revenue-
Expenses$83,607
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY J WILLIAMSDir, Pres-$0--
DEIDRA WAGERDir, Treas-$0--
WANDA HERNDONDir, Sec-$0--
ANGELA MCMANUSDirector-$0--
NORMA OLIASONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCISA EXPORTADORAEDUCATION501(C)(3)CORAL GABLES, FL, US$20,000
Paid GrantC-CAPEDUCATION501(C)(3)NEW YORK, NY, US$15,500
Paid GrantSAN MIGUEL COMMUNITY FOUNDATIONSCHOLARSHIP PROGRAM501(c)(3)LAREDO, TX, US$10,000
Paid GrantYOUTH CARECHILD EDUCATION/ASSISTANCE501(C)(3)SEATTLE, WA, US$10,000
Paid GrantATLANTIC STREET CENTERCHILD EDUCATION/ASSISTANCE501(C)3SEATTLE, WA, US$5,000
Paid GrantHUMAN OPTIONSASSISTANCE501(C)(3)IRVINE, CA, US$5,000
Paid GrantINTERNATIONAL PRINCESS PROJECTASSISTANCE501(C)(3)CORONA DEL MAR, CA, US$5,000
Paid GrantORANGE COUNTY FOOD BANKASSISTANCE501(C)(3)GARDEN GROVE, CA, US$5,000
Paid GrantSSASFSTUDENT SCHOLARSHIPS501(c)(3)SEATTLE, WA, US$4,000
Filing and Contact Details

Filer

EIN
20-1891949
Raw XML AppendixShowing 400 of 424 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARY J WILLIAMS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WANDA HERNDON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4NORMA OLIASON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIR, SEC
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10POWDERMILL FINANCIAL SOLUTIONS LLC
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 263
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROCKLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode019732
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0MARY J WILLIAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount45000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount610000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount720000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1STUDENT SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHILD EDUCATION/ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CHILD EDUCATION/ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SAN MIGUEL COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SSASF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12ATLANTIC STREET CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13C-CAP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14HUMAN OPTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15INTERNATIONAL PRINCESS PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16YOUTH CARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17CISA EXPORTADORA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18ORANGE COUNTY FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10220 N ZAPATA HWY11
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112560 9TH AVENUE WEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122103 S ATLANTIC CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13250 WEST 57TH ST SUITE 2015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 53745
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 857
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162500 NE 54TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17EDIFICIO CISA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1811870 MONARCH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAREDO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4IRVINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CORONA DEL MAR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CORAL GABLES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8GARDEN GROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode078043
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode198119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode298144
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode310107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode492619
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode592625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode698105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode733134
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode892841
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear079500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear033898
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted033898
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022906
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear068508
IRS990PF/UndistributedIncome/ExcessFromCurrentYear045602
IRS990PF/UndistributedIncome/ExcessFromYear1022906
IRS990PF/UndistributedIncome/QualifyingDistributions079500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus045602
IRS990PF/UndistributedIncome/TotalCorpus068508
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover022906
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions015000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 263
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ROCKLAND
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0DE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode019732
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0WANDA J HERNDON
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGE
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpenses/Description2ADMINISTRATION EXPENSE
OtherExpensesSchedule/OtherExpenses/Description3DELAWARE FRANCHISE TAX
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome095
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome148
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome290
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome325
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks095
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks148
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks290
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks325
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02849
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BARLEY MILL MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02849
TaxesSchedule/Taxes/Amount01000
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201891949

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.65$1.93$1.28
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.88$1.18$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.46$1.26$0.80
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.28$1.40$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.01$1.34$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.04$1.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.07$1.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$1.72$1.16$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.76$1.20$0.44
2015Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.28$1.13$0.85
2014Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.67$0.90$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.43$0.93$0.49
2012Summary only. Only limited summary data is available for this year.$6.47$0.00$0.43$0.55$0.13
2011Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$0.84