Civic Intelligence

Lakeway Foundation Inc.

990EZ • Fiscal year 2012 • EIN 62-1827022

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization ProfileN/A
P O Box 62537815
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$20,003

Flat from 2012

Net Assets

$20,003

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,414

Flat from 2012

Expenses

Flat

$63,815

Flat from 2012

Net Income

Flat

-$25,401

Flat from 2012

Historical Trend

Balance Sheet Trend

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: $20,003Net Assets 2012: $20,0032012Assets 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

2012

Assets$20,003
Liabilities-
Net Assets$20,003
Open 2012 Filing

Operations Trend

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 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

2012

Revenue$38,414
Expenses$63,815
Net Income-$25,401
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.1
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 Appendix130 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/BOY045404
IRS990EZ/CashSavingsAndInvestments/EOY020003
IRS990EZ/ContributionsGiftsGrantsEtc038414
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25401
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid063815
IRS990EZ/GrossReceipts038414
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045404
IRS990EZ/NetAssetsOrFundBalancesBOY045404
IRS990EZ/NetAssetsOrFundBalances/EOY020003
IRS990EZ/NetAssetsOrFundBalancesEOY020003
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 220 CHILDREN WITH CLOTHES AND OTHER NECESSITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations018179
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations145636
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018179
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses145636
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/BOY045404
IRS990EZ/TotalAssets/EOY020003
IRS990EZ/TotalExpenses063815
IRS990EZ/TotalProgramServiceExpenses063815
IRS990EZ/TotalRevenue038414
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031458
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0198843
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700198843
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038414
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041062
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047714
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040195
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031458
IRS990ScheduleA/Total170/Total0198843
IRS990ScheduleA/TotalSupport0198843
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/Explanation018,179 0 0 45,636 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1TO 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/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-05
ReturnHeader/Officer/Name0R JACK FISHMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-17T09:04:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,003
Liabilities
-
Net assets
$20,003
Revenue
$38,414
Expenses
$63,815
Net income
-$25,401
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$20.0$38.4$63.8$25.4
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