Civic Intelligence

The Lakes Charitable Foundation

990PF • Fiscal year 2011 • EIN 27-1424586

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • 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.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$476,240

No earlier filing loaded for comparison.

Net Assets

$476,240

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$78,232

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $476,240Liabilities 2011: $0Net Assets 2011: $476,2402011Assets 2012: $338,985Liabilities 2012: $0Net Assets 2012: $338,9852012Assets 2013: $323,848Liabilities 2013: $0Net Assets 2013: $323,8482013Assets 2014: $265,812Liabilities 2014: $0Net Assets 2014: $265,8122014Assets 2015: $379,484Liabilities 2015: $0Net Assets 2015: $379,4842015Assets 2016: $443,537Liabilities 2016: $0Net Assets 2016: $443,5372016Assets 2017: $441,369Liabilities 2017: $0Net Assets 2017: $441,3692017Assets 2018: $435,848Liabilities 2018: $0Net Assets 2018: $435,8482018Assets 2021: $331,888Liabilities 2021: $0Net Assets 2021: $331,8882021Assets 2022: $255,474Liabilities 2022: $0Net Assets 2022: $255,4742022

Highlighted filing

2011

Assets$476,240
Liabilities$0
Net Assets$476,240
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $78,2322011Expenses 2012: $253,0042012Revenue 2013: $58,939Expenses 2013: $74,076Net Income 2013: -$15,1372013Revenue 2014: $64,176Expenses 2014: $122,212Net Income 2014: -$58,0362014Revenue 2015: $232,005Expenses 2015: $118,333Net Income 2015: $113,6722015Revenue 2016: $180,631Expenses 2016: $116,578Net Income 2016: $64,0532016Revenue 2017: $52,601Expenses 2017: $54,769Net Income 2017: -$2,1682017Revenue 2018: $90,859Expenses 2018: $96,380Net Income 2018: -$5,5212018Revenue 2021: $46,763Expenses 2021: $93,573Net Income 2021: -$46,8102021Revenue 2022: $32,509Expenses 2022: $108,923Net Income 2022: -$76,4142022

Highlighted filing

2011

Revenue-
Expenses$78,232
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CarnahanCo-President / Director / SecretaryPT$0--
Laurie CarnahanCo- President / DirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBAYMARIN COMMUNITY CHURCHGeneral Unrestricted509(a)(1)SAN RAFAEL, CA, US$45,000
Paid GrantYOUTHCOMPASS INTERNATIONALGeneral Unrestricted509(a)(2)SEATTLE, WA, US$25,000
Paid GrantGILEAD HOUSEGeneral Unrestricted509(a)(1)NOVATO, CA, US$1,000
Paid GrantYOUTHCOMPASS INTERNATIONALFrankfurt Visit Airfare509(a)(2)SEATTLE, WA, US$1,000
Filing and Contact Details

Filer

EIN
27-1424586
Raw XML Appendix285 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/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension080
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0587612
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances019155
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0568457
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08814
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IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn028940
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kevin Carnahan
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/SupplementaryInformation/ContributingManager0Kevin Carnahan
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Frankfurt Visit Airfare
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BAYMARIN COMMUNITY CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GILEAD HOUSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12YOUTHCOMPASS INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13YOUTHCOMPASS INTERNATIONAL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10150 N SAN PEDRO RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 2031
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124701 SW ADMIRAL WAY 148
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134701 SW ADMIRAL WAY 148
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IRS990ScheduleB/ContributorInfo/AggregateContributions096000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094960
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Carnahan Kevin
IRS990ScheduleB/ContributorInfo/ContributorNumber00001
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IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps06008
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks06008
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0199
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0199
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271424586
ReturnHeader/Filer/Name/BusinessNameLine10The Lakes Charitable Foundation
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Kevin Carnahan
ReturnHeader/Officer/Title0Co President
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T13:40:17-00:00

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,240
Liabilities
$0
Net assets
$476,240
Revenue
-
Expenses
$78,232
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.33$1.09$0.76
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.47$0.94$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.00$4.36$0.91$0.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.81$1.17$0.64
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.00$3.79$2.32$1.18$1.14
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.64$1.22$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.59$0.74$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$2.53
2011Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.78