Civic Intelligence

Lakeway Foundation Inc.

990EZ • Fiscal year 2011 • EIN 62-1827022

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

Organization ProfileN/A
P O Box 62537815
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,404

No earlier filing loaded for comparison.

Net Assets

$45,404

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$41,061

No earlier filing loaded for comparison.

Expenses

$39,336

No earlier filing loaded for comparison.

Net Income

$1,725

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.

$60K$40K$20K$0Assets 2011: $45,404Net Assets 2011: $45,4042011Assets 2012: $20,003Liabilities 2012: $02012Assets 2013: $19,660Net Assets 2013: $19,6602013Assets 2014: $954Net Assets 2014: $9542014Assets 2015: $2,114Net Assets 2015: $2,1142015Assets 2016: $3,793Net Assets 2016: $3,7932016Assets 2017: $4,680Net Assets 2017: $4,6802017Assets 2018: $9,609Net Assets 2018: $9,6092018Assets 2019: $9,673Net Assets 2019: $9,6732019Assets 2020: $12,083Net Assets 2020: $12,0832020Assets 2021: $12,083Liabilities 2021: $02021Assets 2022: $6,162Net Assets 2022: $6,1622022

Highlighted filing

2011

Assets$45,404
Liabilities-
Net Assets$45,404
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $41,061Expenses 2011: $39,336Net Income 2011: $1,7252011Revenue 2012: $38,414Expenses 2012: $63,815Net Income 2012: -$25,4012012Revenue 2013: $41,169Expenses 2013: $41,512Net Income 2013: -$3432013Revenue 2014: $50,720Expenses 2014: $75,093Net Income 2014: -$24,3732014Revenue 2015: $45,351Expenses 2015: $44,191Net Income 2015: $1,1602015Revenue 2016: $38,061Expenses 2016: $51,416Net Income 2016: -$13,3552016Revenue 2017: $37,662Expenses 2017: $36,774Net Income 2017: $8882017Revenue 2018: $21,581Expenses 2018: $16,652Net Income 2018: $4,9292018Revenue 2019: $16,170Expenses 2019: $16,106Net Income 2019: $642019Revenue 2020: $1,000Expenses 2020: $4,141Net Income 2020: -$3,1412020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Expenses 2022: $5,9212022

Highlighted filing

2011

Revenue$41,061
Expenses$39,336
Net Income$1,725
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To receive public funds for those in need and to disburse funds to other exempt organizations. 15 schools and others. Assistance to children in need of clothing and other essentials. Over 200 served.

Filing and Contact Details

Filer

EIN
62-1827022
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0R JACK FISHMAN
CompensationExplanation/Compensation/PersonName1ROBERT MICHAEL FISHMAN
CompensationExplanation/Compensation/PersonName2JEFFREY DANIEL FISHMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043679
IRS990EZ/CashSavingsAndInvestments/EOY045404
IRS990EZ/ContributionsGiftsGrantsEtc041061
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01725
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid039336
IRS990EZ/GrossReceipts041061
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043679
IRS990EZ/NetAssetsOrFundBalancesBOY043679
IRS990EZ/NetAssetsOrFundBalances/EOY045404
IRS990EZ/NetAssetsOrFundBalancesEOY045404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101609 WEST 1ST NORTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111609 WEST 1ST NORTH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12INDUSTRIAL PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORRISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TULLAHOMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137814
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode237388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0R JACK FISHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MICHAEL FISHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFFREY DANIEL FISHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE PUBLIC FUNDS FOR THOSE IN NEED AND TO DISBURSE FUNDS TO OTHER EXEMPT ORGANIZATIONS. 15 SCHOOLS AND OTHERS. ASSISTANCE TO CHILDREN IN NEED OF CLOTHING AND OTHER ESSENTIALS. OVER 200 SERVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FURNISHED APPROXIMATELY 15 PUBLIC SCHOOLS WITH NEEDED SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FURNISHED APPROXIMATELY 200 CHILDREN WITH CLOTHES AND OTHER NECESSITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018244
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations122556
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018244
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121092
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101609 W 1ST NORTH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037814
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAKEWAY PUBLISHERS INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04235815630
IRS990EZ/TotalAssets/BOY043679
IRS990EZ/TotalAssets/EOY045404
IRS990EZ/TotalExpenses039336
IRS990EZ/TotalProgramServiceExpenses039336
IRS990EZ/TotalRevenue041061
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years040195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057999
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0218428
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700218428
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear041062
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047714
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years040195
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years031458
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057999
IRS990ScheduleA/Total170/Total0218428
IRS990ScheduleA/TotalSupport0218428
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0TO RECEIVE PUBLIC FUNDS FOR THOSE IN NEED AND TO DISBURSE FUNDS TO OTHER EXEMPT ORGANIZATIONS. 15 SCHOOLS AND OTHERS. ASSISTANCE TO CHILDREN IN NEED OF CLOTHING AND OTHER ESSENTIALS. OVER 200 SERVED.
IRS990ScheduleO/GeneralExplanation/Identifier0PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621827022
ReturnHeader/Filer/Name/BusinessNameLine10LAKEWAY FOUNDATION INC
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 625
ReturnHeader/Filer/USAddress/City0MORRISTOWN
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037815
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0R JACK FISHMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAINE THOMPSON & JONES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 W FIRST NORTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORRISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037814
ReturnHeader/Preparer/Name0HIRAM H JONES
ReturnHeader/Preparer/Phone04235867650
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T07:09:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,404
Liabilities
-
Net assets
$45,404
Revenue
$41,061
Expenses
$39,336
Net income
$1,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.16$6.16$5.92
2021Summary only. Only limited summary data is available for this year.$12.1$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$12.1$12.1$1.00$4.14$3.14
2019Detailed filing. Detailed filing data is available for this year.$9.67$9.67$16.2$16.1$0.06
2018Detailed filing. Detailed filing data is available for this year.$9.61$9.61$21.6$16.7$4.93
2017Detailed filing. Detailed filing data is available for this year.$4.68$4.68$37.7$36.8$0.89
2016Detailed filing. Detailed filing data is available for this year.$3.79$3.79$38.1$51.4$13.4
2015Detailed filing. Detailed filing data is available for this year.$2.11$2.11$45.4$44.2$1.16
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$50.7$75.1$24.4
2013Detailed filing. Detailed filing data is available for this year.$19.7$19.7$41.2$41.5$0.34
2012Summary only. Only limited summary data is available for this year.$20.0$0.00$38.4$63.8$25.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$45.4$41.1$39.3$1.73