Civic Intelligence

Lakeway Foundation Tr

990PF • Fiscal year 2011 • EIN 48-6391313

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization Profile
3547 Lakeway Drive98226
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

$58

No earlier filing loaded for comparison.

Net Assets

$58

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

$3,723

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.

$20K$15K$10K$5.0K$0Assets 2011: $58Liabilities 2011: $0Net Assets 2011: $582011Assets 2012: $240Liabilities 2012: $0Net Assets 2012: $2402012Assets 2013: $366Liabilities 2013: $1Net Assets 2013: $3662013Assets 2014: $19,478Liabilities 2014: $1Net Assets 2014: $19,4782014Assets 2015: $7,198Liabilities 2015: $1Net Assets 2015: $7,1982015Assets 2016: $2,687Liabilities 2016: $0Net Assets 2016: $2,6872016Assets 2017: $89Liabilities 2017: $0Net Assets 2017: $892017Assets 2018: $359Liabilities 2018: $0Net Assets 2018: $3592018Assets 2019: $288Liabilities 2019: $1Net Assets 2019: $2882019Assets 2020: $8,253Liabilities 2020: $1Net Assets 2020: $8,2532020Assets 2021: $9,239Liabilities 2021: $1Net Assets 2021: $9,2392021Assets 2022: $7,164Liabilities 2022: $1Net Assets 2022: $7,1642022Assets 2023: $8,998Liabilities 2023: $1Net Assets 2023: $8,9982023Assets 2024: $5,772Liabilities 2024: $0Net Assets 2024: $5,7722024

Highlighted filing

2011

Assets$58
Liabilities$0
Net Assets$58
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $3,7232011Expenses 2012: $7682012Revenue 2013: $26,950Expenses 2013: $26,824Net Income 2013: $1262013Revenue 2014: $19,653Expenses 2014: $541Net Income 2014: $19,1122014Revenue 2015: $113,410Expenses 2015: $125,690Net Income 2015: -$12,2802015Revenue 2016: $16,851Expenses 2016: $21,362Net Income 2016: -$4,5112016Revenue 2017: $53,947Expenses 2017: $56,545Net Income 2017: -$2,5982017Revenue 2018: $7,000Expenses 2018: $6,730Net Income 2018: $2702018Revenue 2019: $4,800Expenses 2019: $4,871Net Income 2019: -$712019Revenue 2020: $13,229Expenses 2020: $5,264Net Income 2020: $7,9652020Revenue 2021: $1,986Expenses 2021: $1,000Net Income 2021: $9862021Revenue 2022: $3,000Expenses 2022: $5,075Net Income 2022: -$2,0752022Revenue 2023: $5,000Expenses 2023: $3,166Net Income 2023: $1,8342023Revenue 2024: $5,000Expenses 2024: $8,226Net Income 2024: -$3,2262024

Highlighted filing

2011

Revenue-
Expenses$3,723
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN HANSENDirector-$0--
DAVID HANSENDirector-$0--
Filing and Contact Details

Filer

EIN
48-6391313
Raw XML Appendix206 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/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103237 NORTHSHORE ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0BELLINGHAM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098226
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198226
IRS990PF/PrivateOperatingFoundations/DateOfRuling02003-06-05
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total00
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IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04118
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio09.40147
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1020.68127
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2019.56856
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear303.91525
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.07484
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0438
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10822
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03250
IRS990PF/QualifyingDistributions/ExpensesAndContributions03250
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10CARMEN HANSEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03607334009
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103547 LAKEWAY DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BELLINGHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098226
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10MISSIONARIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LAKEWAY FOUNDATION TRUST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine103547 LAKEWAY DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BELLINGHAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098226
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
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OtherExpensesSchedule/OtherExpenses/Description0TAX RETURN EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1BANK FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0450
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks123
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0486391313
ReturnHeader/Filer/Name/BusinessNameLine10LAKEWAY FOUNDATION TRUST
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone03607561010
ReturnHeader/Filer/USAddress/AddressLine103547 LAKEWAY DRIVE
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098226
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DAVID HANSEN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARCHER HALLIDAY PS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101621 CORNWALL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982254634
ReturnHeader/Preparer/Name0BERNADETTE HALLIDAY
ReturnHeader/Preparer/Phone03607561010
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T08:08:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58
Liabilities
$0
Net assets
$58
Revenue
-
Expenses
$3,723
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.05$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.07$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.57$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.17$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.13$1.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.01$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04