Civic Intelligence

The Lanward Foundation

990PF • Fiscal year 2010 • EIN 74-6080683

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
747 Coeur D Alene79922
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

71st percentile

$2,400

Higher top officer pay than 71% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

$689,695

No earlier filing loaded for comparison.

Net Assets

$689,511

No earlier filing loaded for comparison.

Liabilities

$184

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,704

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.

$800K$600K$400K$200K$0Assets 2010: $689,695Liabilities 2010: $184Net Assets 2010: $689,5112010Assets 2011: $706,620Liabilities 2011: $290Net Assets 2011: $706,3302011Assets 2012: $727,713Liabilities 2012: $0Net Assets 2012: $727,7132012Assets 2013: $742,814Liabilities 2013: $0Net Assets 2013: $742,8142013Assets 2014: $756,320Liabilities 2014: $0Net Assets 2014: $756,3202014Assets 2015: $772,343Liabilities 2015: $0Net Assets 2015: $772,3432015Assets 2016: $788,986Liabilities 2016: $0Net Assets 2016: $788,9862016Assets 2017: $773,102Liabilities 2017: $0Net Assets 2017: $773,1022017Assets 2018: $755,304Liabilities 2018: $0Net Assets 2018: $755,3042018Assets 2019: $715,549Liabilities 2019: $0Net Assets 2019: $715,5492019Assets 2020: $742,172Liabilities 2020: $0Net Assets 2020: $742,1722020Assets 2021: $740,734Liabilities 2021: $0Net Assets 2021: $740,7342021Assets 2022: $721,488Liabilities 2022: $0Net Assets 2022: $721,4882022Assets 2023: $690,761Liabilities 2023: $0Net Assets 2023: $690,7612023Assets 2024: $687,612Liabilities 2024: $0Net Assets 2024: $687,6122024

Highlighted filing

2010

Assets$689,695
Liabilities$184
Net Assets$689,511
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $6,7042010Expenses 2011: $5,1882011Expenses 2012: $2,8672012Revenue 2013: $18,252Expenses 2013: $3,151Net Income 2013: $15,1012013Revenue 2014: $57,296Expenses 2014: $43,790Net Income 2014: $13,5062014Revenue 2015: $49,588Expenses 2015: $33,565Net Income 2015: $16,0232015Revenue 2016: $44,983Expenses 2016: $28,340Net Income 2016: $16,6432016Revenue 2017: $18,849Expenses 2017: $34,733Net Income 2017: -$15,8842017Revenue 2018: $20,517Expenses 2018: $38,315Net Income 2018: -$17,7982018Revenue 2019: -$2,220Expenses 2019: $37,535Net Income 2019: -$39,7552019Revenue 2020: $63,083Expenses 2020: $36,460Net Income 2020: $26,6232020Revenue 2021: $35,336Expenses 2021: $36,774Net Income 2021: -$1,4382021Revenue 2022: $20,162Expenses 2022: $39,408Net Income 2022: -$19,2462022Revenue 2023: $6,483Expenses 2023: $37,210Net Income 2023: -$30,7272023Revenue 2024: $33,076Expenses 2024: $36,225Net Income 2024: -$3,1492024

Highlighted filing

2010

Revenue-
Expenses$6,704
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL A MCCOWNPresidentPT$2,400-$2,400
CHARLES M MCCOWNTrustee-$0--
MICHELLE MCCOWNTrustee-$0--
JAMES MCCOWNTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF TEXAS AT EL PASOSCHOLARSHIPEDUCATIONEL PASO, TX, US$1,500
Paid GrantYWCA PASO DEL NORTE REGIONGENERAL SUPPORTPUBLICEL PASO, TX, US$1,000
Paid GrantCONFERENCE OF SOUTHWEST FOUNDATIONSGENERAL SUPPORTPUBLICDALLAS, TX, US$350
Filing and Contact Details

Filer

EIN
74-6080683
Raw XML Appendix367 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/PersonName0CHERYL A MCCOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CHARLES M MCCOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHELLE MCCOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JAMES MCCOWN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12747 COEUR D ALENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13747 COEUR D ALENE
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A LETTER STATING PURPOSE, BUDGET, BOARD OF DIRECTORS AND IRS STATUS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CHERYL A MCCOWN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09155815013
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10747 COEUR D ALENE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0EL PASO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode079922
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CONFERENCE OF SOUTHWEST FOUNDATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YWCA PASO DEL NORTE REGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF TEXAS AT EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10624 N GOOD LATIMER EXPY STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111918 TEXAS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12500 WEST UNIVERSITY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode279968
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02850
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear05885
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted030954
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30300028
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus025069
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY025069
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0274959
IRS990PF/UndistributedIncome/ExcessFromYear30274959
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions05885
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0274959
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0300028
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount0459
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0746080683
ReturnHeader/Filer/Name/BusinessNameLine10THE LANWARD FOUNDATION
ReturnHeader/Filer/NameControl0LANW
ReturnHeader/Filer/Phone09155815013
ReturnHeader/Filer/USAddress/AddressLine10747 COEUR D ALENE
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079922
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0CHERYL MCCOWN
ReturnHeader/Officer/Phone09155815013
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STOCKTON SCURRY & SMITH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104487 NORTH MESA ST SUITE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EL PASO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079902
ReturnHeader/Preparer/Name0DONA SCURRY
ReturnHeader/Preparer/Phone09155669305
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T17:40:04-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,695
Liabilities
$184
Net assets
$689,511
Revenue
-
Expenses
$6,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.33$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.06$0.37$0.31
2022Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.20$0.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.35$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.42$0.00$7.42$0.63$0.36$0.27
2019Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.02$0.38$0.40
2018Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.21$0.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$7.73$0.00$7.73$0.19$0.35$0.16
2016Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.45$0.28$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.00$7.72$0.50$0.34$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.57$0.44$0.14
2013Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.18$0.03$0.15
2012Detailed filing. Detailed filing data is available for this year.$7.28$0.00$7.28$0.03
2011Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.06$0.05
2010Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.07