Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 74-2809238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 17.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$2,119,385
Up $680,078 (+47%) from 2012
Net Assets
Up$1,932,096
Up $668,951 (+53%) from 2012
Liabilities
Up$187,289
Up $11,127 (+6.3%) from 2012
Revenue
$1,266,026
No earlier filing loaded for comparison.
Expenses
Up$593,642
Up $162,592 (+38%) from 2012
Net Income
$672,384
No earlier filing loaded for comparison.
To enrich the lives of residents of lakeview village and to create a community that values giving as a way of life.
The purpose of the foundation is to support lakeview village, inc., a 501(c)(3) organization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Assets Total | $1,439,307 | $2,119,385 | ▲ $680,078 |
| Total Assets | $1,439,307 | $2,119,385 | ▲ $680,078 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $176,162 | $187,289 | ▲ $11,127 |
| Total Liabilities | $176,162 | $187,289 | ▲ $11,127 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $259,758 | $758,387 | ▲ $498,629 |
| Temporarily Rstr Net Assets | $599,949 | $733,562 | ▲ $133,613 |
| Unrestricted Net Assets | $403,438 | $440,147 | ▲ $36,709 |
| Total Net Assets Fund Balance | $1,263,145 | $1,932,096 | ▲ $668,951 |
| Total Liabilities and Net Assets / Fund Balance | $1,439,307 | $2,119,385 | ▲ $680,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,119,385 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $259,758 | $502,100 | - | $3,471 | $758,387 |
| 2012 | $259,413 | $4,000 | - | $-3,655 | $259,758 |
| 2011 | $263,259 | - | - | $-3,846 | $259,413 |
| 2010 | $167,901 | $95,358 | - | - | $263,259 |
| 2009 | $167,901 | - | - | - | $167,901 |
| Name | Title | Other | Total |
|---|---|---|---|
| Mason Ormsby | Director | $1,600 | $1,600 |
| Craig Denny | Director | $800 | $800 |
| Name | Title |
|---|---|
| Jim Kenney | Chair |
| James K Frazier | President/CEO |
| Bill Moffett | Director |
| Kelly Clark | Director |
| Ken Higdon | Director |
| Paul Walter | Director |
| Tom Kirkwood | Director |
| Mary Mcdonough | Secretary |
| Casey Cabela | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $387,210 |
| Total Fundraising Expense | $206,432 |
| Salaries, Compensation, and Employee Benefits | $138,042 |
| Other Expenses | $68,390 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $387,210 | - | - | $387,210 |
| Other Salaries and Wages | - | - | $117,372 | $117,372 |
| Fees for Services Management | - | - | $24,000 | $24,000 |
| Payroll Taxes | - | - | $9,368 | $9,368 |
| Other Employee Benefits | - | - | $6,819 | $6,819 |
| Conferences and Meetings | - | - | $5,687 | $5,687 |
| Pension Plan Contributions | - | - | $4,483 | $4,483 |
| Fees for Services Accounting | - | - | $1,500 | $1,500 |
| Advertising | - | - | $1,136 | $1,136 |
| Fees for Services Legal | - | - | $1,080 | $1,080 |
| Office Expenses | - | - | $638 | $638 |
| Travel | - | - | $226 | $226 |
| Other Expenses | - | - | $93 | $93 |
| Total Functional Expenses | $387,210 | $0 | $206,432 | $593,642 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 48-0689163 | - | 501(c)(3) | Support the Operations & Residents of Lakeview Village, Inc. | $387,210 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,860 |
| Fundraising Direct Expenses | $2,860 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $26,601 | - | - | - |
| Event 1 | $58,335 | $4,860 | $2,860 | $2,000 |
| Total Events | $84,936 | $4,860 | $2,860 | $2,000 |
“Lakeview village, a related 501(c)(3) organization, is the sole member.”
“Members of the governing body will review the 990 before the return is submitted.”
“The board is asked to sign annual conflict of interest statements and are required to report any potential conflicts if and when they arise.”
“The process for determining compensation for the ceo and other officers and key employees includes a market survey annually.”
“Governing documents are available upon request”
“The organization's payroll is processed with lakeview village, inc., the parent company. Forms w-2 and w-3 were not issued by lakeview village foundation as of december 31, 2013. The organization did pay the salaries, employment taxes and employee benefits for the organization's employees.”
“Change in value of matured gift annuity 31,860. Releases from restriction -70,790.”
“This process has not changed from the prior year.”
“Lakeview village foundation, inc. Is an tax-exempt organization as described in section 501(c) (3) of the internal revenue code. Accordingly, the organization is not subject to federal income taxes under section 501(a) of the code. The organization is classified as publicly supported charitable organization under the code and contributions to the organization qualify as charitable tax deductions for the contributor. The entity files as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's 2010 through 2013 tax years are open for examination by the irs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 176162 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 187289 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE FOUNDATION IS TO SUPPORT LAKEVIEW VILLAGE, INC., A 501(C)(3) ORGANIZATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1136 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1136 |
| IRS990/AllOtherContributionsAmt | 0 | 1147257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ROBBIE CLAUSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9137442470 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 9100 PARK STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LENEXA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | KS |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 66215 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5687 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5687 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 80076 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1236318 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 387210 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27708 |
| IRS990/CYOtherExpensesAmt | 0 | 68390 |
| IRS990/CYOtherRevenueAmt | 0 | 2000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 672384 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 138042 |
| IRS990/CYTotalExpensesAmt | 0 | 593642 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206432 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1266026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE LAKEVIEW VILLAGE FOUNDATION IS INVOLVED WITH AND HELPS IMPLEMENT THE STRATEGIC PLANS OF LAKEVIEW VILLAGE, INC., A KANSAS NOT-FOR-PROFIT CORPORATION. THE FOUNDATION RAISES FUNDING FOR VARIOUS LAKEVIEW VILLAGE, INC. PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 387210 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1080 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1080 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 24000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL WALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MASON ORMSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES K FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG DENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL MOFFETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY MCDONOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CASEY CABELA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEN HIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM KIRKWOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 1600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 222502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 80076 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2860 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4860 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 387210 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 387210 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 387210 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1268886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27708 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27708 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AND FOSTER GIVING OPPORTUNITIES THAT SUPPORT, ENRICH, AND ENHANCE PROGRAMS AND SERVICES FOR THE RESIDENTS OF LAKEVIEW VILLAGE, INC., A 501(C)(3) CONTINUING CARE RETIREMENT COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1263145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1932096 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2000 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35497 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 638 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 638 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1439307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2119385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -38930 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6819 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6819 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 33495 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 355 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 93 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33495 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 355 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 117372 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117372 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9368 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4483 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 259758 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 758387 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES K FRAZIER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 503498 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 247847 |
| IRS990/PYInvestmentIncomeAmt | 0 | 42359 |
| IRS990/PYOtherExpensesAmt | 0 | 45062 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114807 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138141 |
| IRS990/PYTotalExpensesAmt | 0 | 431050 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 545857 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 672384 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 8985 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 669566 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188244 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87423 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2257806 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 440777 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 916950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2698583 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 502100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 758387 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3471 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 4000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 259758 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -3655 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 263259 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 259413 |
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| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 167901 |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RESTRICTED FUNDS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LAKEVIEW VILLAGE FOUNDATION, INC. IS AN TAX-EXEMPT ORGANIZATION AS DESCRIBED IN SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS CLASSIFIED AS PUBLICLY SUPPORTED CHARITABLE ORGANIZATION UNDER THE CODE AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS FOR THE CONTRIBUTOR. THE ENTITY FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2119385 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 26601 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 84936 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MURDER IN THE AFTERNOON |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOOD SAMARITAN JUMP |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2860 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2860 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
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| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT THE OPERATIONS & RESIDENTS OF LAKEVIEW VILLAGE, INC. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | LAKEVIEW VILLAGE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 480689163 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 9100 PARK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | LENEXA |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | KS |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 66215 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 9367 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES K FRAZIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S PAYROLL IS PROCESSED WITH LAKEVIEW VILLAGE, INC., THE PARENT COMPANY. FORMS W-2 AND W-3 WERE NOT ISSUED BY LAKEVIEW VILLAGE FOUNDATION AS OF DECEMBER 31, 2013. THE ORGANIZATION DID PAY THE SALARIES, EMPLOYMENT TAXES AND EMPLOYEE BENEFITS FOR THE ORGANIZATION'S EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LAKEVIEW VILLAGE, A RELATED 501(C)(3) ORGANIZATION, IS THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE GOVERNING BODY WILL REVIEW THE 990 BEFORE THE RETURN IS SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD IS ASKED TO SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS IF AND WHEN THEY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES INCLUDES A MARKET SURVEY ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN VALUE OF MATURED GIFT ANNUITY 31,860. RELEASES FROM RESTRICTION -70,790. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2A AND PART IX, LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 2C |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.