Civic Intelligence

The Lakewood Foundation

990 • Fiscal year 2012 • EIN 31-1529669

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileTHELAKEWOODFOUNDATION.ORG
16024 Madison Avenue44107
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets83rd percentile

Assets

Up

$321,810

Up $26,767 (+9.1%) from 2011

Net Assets

Up

$240,297

Up $14,513 (+6.4%) from 2011

Liabilities

Up

$81,513

Up $12,254 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$146,214

Up $11,623 (+8.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $257,710Liabilities 2010: $0Net Assets 2010: $257,7102010Assets 2011: $295,043Liabilities 2011: $69,259Net Assets 2011: $225,7842011Assets 2012: $321,810Liabilities 2012: $81,513Net Assets 2012: $240,2972012Assets 2013: $435,630Liabilities 2013: $85,548Net Assets 2013: $350,0822013Assets 2014: $525,145Liabilities 2014: $98,048Net Assets 2014: $427,0972014Assets 2016: $549,796Liabilities 2016: $84,478Net Assets 2016: $465,3182016Assets 2017: $603,564Liabilities 2017: $91,213Net Assets 2017: $512,3512017Assets 2018: $595,570Liabilities 2018: $0Net Assets 2018: $595,5702018Assets 2019: $2,547,777Liabilities 2019: $0Net Assets 2019: $2,547,7772019Assets 2020: $2,851,119Liabilities 2020: $22,758Net Assets 2020: $2,828,3612020Assets 2021: $2,983,125Liabilities 2021: $0Net Assets 2021: $2,983,1252021Assets 2022: $2,631,507Liabilities 2022: $0Net Assets 2022: $2,631,5072022Assets 2024: $3,192,802Liabilities 2024: $50,000Net Assets 2024: $3,142,8022024

Highlighted filing

2012

Assets$321,810
Liabilities$81,513
Net Assets$240,297
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $165,3032010Expenses 2011: $134,5912011Expenses 2012: $146,2142012Revenue 2013: $210,209Expenses 2013: $126,382Net Income 2013: $83,8272013Revenue 2014: $186,101Expenses 2014: $120,589Net Income 2014: $65,5122014Revenue 2016: $143,995Expenses 2016: $158,422Net Income 2016: -$14,4272016Revenue 2017: $185,708Expenses 2017: $168,651Net Income 2017: $17,0572017Revenue 2018: $193,568Expenses 2018: $185,416Net Income 2018: $8,1522018Revenue 2019: $2,000,210Expenses 2019: $167,309Net Income 2019: $1,832,9012019Revenue 2020: $316,342Expenses 2020: $221,397Net Income 2020: $94,9452020Revenue 2021: $232,823Expenses 2021: $269,051Net Income 2021: -$36,2282021Revenue 2022: $305,398Expenses 2022: $205,583Net Income 2022: $99,8152022Revenue 2024: $640,766Expenses 2024: $428,380Net Income 2024: $212,3862024

Highlighted filing

2012

Revenue-
Expenses$146,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.0
Gross Receipts
$160,727
Mission and Program Overview

Mission

The lakewood foundation is a private, not-for-profit, community-based organization. The lakewood foundation enhances the lives of lakewood residents by serving as the fiscal agent for service groups and city departments. The trustees of the lakewood foundation assist and support special projects they believe will further the well being of the lakewood community.

Major Activities

Activity 2
Donation fund: provides a variety of services and activities for senior citizens in the community
Activity 3
Outreach fund: provides medication, transportation, and lodging for elderly persons in emergency situations
Filing and Contact Details

Filer

EIN
31-1529669
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The Foundation is organized under 501(c)(3) of the Internal Revenue Code and is therefore exempt from federal taxation. The Foundation has adopted guidance, as required by the Income Taxes Topic of the FASB Accounting Standards Codification regarding accounting for uncertainty in income taxes. This guidance clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Foundation's income tax returns. As of December 31, 2012, the Foundation has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Foundation's open audit periods are for the tax years ended December 31, 2009 through December 31, 2012. In evaluating the Foundation's tax provisions and accruals, future taxable income, and tax planning strategies are considered. The Foundation believes their estimates are appropriate based on the current facts and circumstances.
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ReturnHeader/Filer/Name/BusinessNameLine10The Lakewood Foundation
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ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0KATHLEEN HABER
ReturnHeader/Officer/Title0President
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$321,810
Liabilities
$81,513
Net assets
$240,297
Revenue
-
Expenses
$146,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.05$3.14$0.64$0.43$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$0.31$0.21$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.23$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$0.32$0.22$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$2.00$0.17$1.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.19$0.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.09$0.51$0.19$0.17$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.14$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.10$0.43$0.19$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.35$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.08$0.24$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.17