Civic Intelligence

The Lakemont Foundation

990PF • Fiscal year 2012 • EIN 26-1590587

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
8235 Lakemont Drive NESuite98115
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,269,995

Up $252,525 (+25%) from 2011

Net Assets

Up

$1,269,995

Up $252,525 (+25%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,675

Up $22,603 (+59%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,017,470Liabilities 2011: $0Net Assets 2011: $1,017,4702011Assets 2012: $1,269,995Liabilities 2012: $0Net Assets 2012: $1,269,9952012Assets 2013: $1,459,825Liabilities 2013: $0Net Assets 2013: $1,459,8252013Assets 2014: $1,881,557Liabilities 2014: $0Net Assets 2014: $1,881,5572014Assets 2015: $1,902,688Liabilities 2015: $0Net Assets 2015: $1,902,6882015Assets 2016: $1,921,912Liabilities 2016: $0Net Assets 2016: $1,921,9122016Assets 2017: $2,079,329Liabilities 2017: $0Net Assets 2017: $2,079,3292017Assets 2018: $2,261,826Liabilities 2018: $0Net Assets 2018: $2,261,8262018Assets 2019: $2,410,317Liabilities 2019: $0Net Assets 2019: $2,410,3172019Assets 2020: $2,387,328Liabilities 2020: $0Net Assets 2020: $2,387,3282020Assets 2021: $2,560,841Liabilities 2021: $0Net Assets 2021: $2,560,8412021Assets 2022: $2,697,799Liabilities 2022: $0Net Assets 2022: $2,697,7992022Assets 2023: $3,191,753Liabilities 2023: $0Net Assets 2023: $3,191,7532023Assets 2024: $3,274,068Liabilities 2024: $0Net Assets 2024: $3,274,0682024

Highlighted filing

2012

Assets$1,269,995
Liabilities$0
Net Assets$1,269,995
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $38,0722011Expenses 2012: $60,6752012Revenue 2013: $259,777Expenses 2013: $69,947Net Income 2013: $189,8302013Revenue 2014: $502,677Expenses 2014: $80,945Net Income 2014: $421,7322014Revenue 2015: $116,789Expenses 2015: $95,658Net Income 2015: $21,1312015Revenue 2016: $118,773Expenses 2016: $99,549Net Income 2016: $19,2242016Revenue 2017: $276,839Expenses 2017: $119,422Net Income 2017: $157,4172017Revenue 2018: $304,253Expenses 2018: $121,756Net Income 2018: $182,4972018Revenue 2019: $288,083Expenses 2019: $139,592Net Income 2019: $148,4912019Revenue 2020: $123,604Expenses 2020: $146,593Net Income 2020: -$22,9892020Revenue 2021: $322,795Expenses 2021: $149,282Net Income 2021: $173,5132021Revenue 2022: $310,423Expenses 2022: $173,465Net Income 2022: $136,9582022Revenue 2023: $666,052Expenses 2023: $172,098Net Income 2023: $493,9542023Revenue 2024: $204,561Expenses 2024: $122,246Net Income 2024: $82,3152024

Highlighted filing

2012

Revenue-
Expenses$60,675
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M MONAHANPresident, Treasurer & Director-$0--
RYAN T MONAHANVice-President-$0--
KEVIN B MONAHANVice-President-$0--
RITA K MONAHANSecretary & Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOUR LADY OF THE LAKECAPITAL CAMPAIGNPUBLICSEATTLE, WA, US$50,000
Filing and Contact Details

Filer

EIN
26-1590587
Raw XML Appendix342 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
AccountingFeesSchedule/AccountingFees/Amount02088
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & TAX PREP FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps01044
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01044
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0362063
InvestmentsOtherSchedule2/InvestmentsOther/BookValue10
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2526536
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3338469
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MERRILL LYNCH MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1SANFORD BERNSTEIN MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2FIDELITY MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3US TRUST MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0378099
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV10
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV2533174
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV3364994
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount035157
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount028043
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount063200
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA063200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps01044
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm01044
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02088
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm028043
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0250000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm035154
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss035157
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0252525
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0698182
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss028043
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome054670
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm07362
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss07362
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0121
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps051069
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm08527
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss060675
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome063197
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0313200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01069
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm08527
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010675
IRS990PF/BalanceSheets/InvestmentsOtherBOY01007946
IRS990PF/BalanceSheets/InvestmentsOtherEOY01227068
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01276267
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0338
IRS990PF/BalanceSheets/OtherAssetsEOY01695
IRS990PF/BalanceSheets/OtherAssetsEOYFMV01695
IRS990PF/BalanceSheets/RetainedEarningsBOY01017470
IRS990PF/BalanceSheets/RetainedEarningsEOY01269995
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY09186
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY041232
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV041232
IRS990PF/BalanceSheets/TotalAssetsBOY01017470
IRS990PF/BalanceSheets/TotalAssetsEOY01269995
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01319194
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01017470
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01269995
IRS990PF/BalanceSheets/TotalNetAssetsBOY01017470
IRS990PF/BalanceSheets/TotalNetAssetsEOY01269995
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome028043
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis075039
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis186917
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2107506
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis3400677
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5CAPITAL GAIN DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-1448
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss18088
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2-1526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss317820
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss4170
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss54939
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-1448
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses18088
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2-1526
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses317820
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses4170
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice073591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice195005
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2105980
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice3418497
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice4170
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0252525
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01269995
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01017470
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01269995
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted059844
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj059844
IRS990PF/DistributableAmount/DistributableAmountBeforeDed059844
IRS990PF/DistributableAmount/MinimumInvestmentReturn060391
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0547
IRS990PF/DistributableAmount/TotalTax0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0540
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0547
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue07
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0540
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01319194
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01226205
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances094573
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01131476
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable018393
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0156
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn060391
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01207812
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01226205
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN M MONAHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RYAN T MONAHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KEVIN B MONAHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RITA K MONAHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT, TREASURER & DIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3SECRETARY & DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108235 LAKEMONT DRIVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118235 LAKEMONT DRIVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128235 LAKEMONT DRIVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine138235 LAKEMONT DRIVE NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode298115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode398115
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct038063
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets037516
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.031061
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.030327
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.033684
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.048989
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.042303
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.0
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01207812
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101021678
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20763569
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30425344
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40424016
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50295500
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0547
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions051069
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1030984
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2025720
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3020837
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4017937
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear500
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.155303
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions050522
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions051069
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0547
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions051069
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JOHN M MONAHAN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02065223254
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108235 LAKEMONT DRIVE NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SEATTLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098115
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0JOHN AND RITA MONAHAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CAPITAL CAMPAIGN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OUR LADY OF THE LAKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine103517 NE 89TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098115
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
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/AppliedToCurrentYear015472
IRS990PF/UndistributedIncome/AppliedToYear1035597
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted059844
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear100
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/ExcessFromCurrentYear00
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions051069
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/UndistributedIncomeCY044372
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear035597
IRS990ScheduleB/ContributorInfo/AggregateContributions0250000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine108235 LAKEMONT DRIVE NE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SEATTLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0WA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode098115
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOHN RITA MONAHAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherAssetsSchedule/OtherAssets/BOYBookValue0338
OtherAssetsSchedule/OtherAssets/Description0DIVIDEND RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue01695
OtherAssetsSchedule/OtherAssets/EOYFMV01695
OtherExpensesSchedule/OtherExpenses/Description0TAXES & LICENSES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07362
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome07362
TaxesSchedule/Taxes/Amount0121
TaxesSchedule/Taxes/Amount11079
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FEDERAL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome0121
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261590587
ReturnHeader/Filer/InCareOfName0% JOHN M MONAHAN
ReturnHeader/Filer/Name/BusinessNameLine10THE LAKEMONT FOUNDATION
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine108235 LAKEMONT DRIVE NE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JOHN M MONAHAN
ReturnHeader/Officer/Phone02065875700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KING & OLIASON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10514 SECOND AVE WEST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981193928
ReturnHeader/Preparer/Name0RICK A STARKENBURG
ReturnHeader/Preparer/Phone02062857242
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T15:45:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,995
Liabilities
$0
Net assets
$1,269,995
Revenue
-
Expenses
$60,675
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.20$0.12$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$0.67$0.17$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$0.31$0.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.32$0.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.12$0.15$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$0.29$0.14$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.30$0.12$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.28$0.12$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.12$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.50$0.08$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.26$0.07$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04