Civic Intelligence

The Lakes Charitable Foundation

990PF • Fiscal year 2019 • EIN 27-1424586

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$404,677

Down $31,171 (-7.2%) from 2018

Net Assets

Down

$404,677

Down $31,171 (-7.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$42,605

Down $48,254 (-53%) from 2018

Expenses

Down

$73,776

Down $22,604 (-23%) from 2018

Net Income

Down

-$31,171

Down $25,650 (-465%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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 2019: $404,677Liabilities 2019: $0Net Assets 2019: $404,6772019Assets 2021: $331,888Liabilities 2021: $0Net Assets 2021: $331,8882021Assets 2022: $255,474Liabilities 2022: $0Net Assets 2022: $255,4742022

Highlighted filing

2019

Assets$404,677
Liabilities$0
Net Assets$404,677
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

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 2019: $42,605Expenses 2019: $73,776Net Income 2019: -$31,1712019Revenue 2021: $46,763Expenses 2021: $93,573Net Income 2021: -$46,8102021Revenue 2022: $32,509Expenses 2022: $108,923Net Income 2022: -$76,4142022

Highlighted filing

2019

Revenue$42,605
Expenses$73,776
Net Income-$31,171
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CarnahanCo-Pres, Dir, SecPT$0--
Laurie CarnahanCo- Pres, DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Lakes Charitable Foundation
EIN
27-1424586
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Kevin Carnahan
Title
co-president
Phone
8008391754
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kevin Carnahan
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0100000
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Laurie Carnahan
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt810000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHRISTIE VALENZONA MISSIONARY WORK IN THE PHILIPPINES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FLORESTA USA INCORPORATED - PLANT WITH PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GILEAD HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3KICKSTART-INTERNATIONAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LEAGUE TO SAVE LAKE TAHOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MCE SOCIAL CAPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SOJOURNERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7TAHOE RIM TRAIL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8YOUNG LIFE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05225 E CAMINO CIELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14747 MORENA BLVD STE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21024 7TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31385 MISSION ST STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42608 LAKE TAHOE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55758 GEARY BLVD 261
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6408 C ST NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7PO BOX 3267
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 70065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA BARBARA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NOVATO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4S LAKE TAHOE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN FRANCISCO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7STATELINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8PRESCOTT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294945
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd394103
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd594121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd620002
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd789449
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd886304
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011370
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050180
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0206059
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0354484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt097611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt097611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0903214
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0260661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt031830
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050180
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0206059
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0354484
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0272031
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0260661
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01000825
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0740164
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Carnahan Family Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o Kevin Carnahan 541 Oak Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Anselmo
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094960
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt036000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MCE SOCIAL CAPITAL - PRI
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1SOJOURNERS - PRI
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0100000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1100000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06506
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06506
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$404,677
Liabilities
$0
Net assets
$404,677
Revenue
$42,605
Expenses
$73,776
Net income
-$31,171
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
2019Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.43$0.74$0.31
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