Civic Intelligence

The Lanward Foundation

990PF • Fiscal year 2011 • EIN 74-6080683

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

Organization Profile
747 Coeur D Alene79922
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

59th percentile

2.5%

Faster asset growth than 59% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$706,620

Up $16,925 (+2.5%) from 2010

Net Assets

Up

$706,330

Up $16,819 (+2.4%) from 2010

Liabilities

Up

$290

Up $106 (+58%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,188

Down $1,516 (-23%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2011

Assets$706,620
Liabilities$290
Net Assets$706,330
Open 2011 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

2011

Revenue-
Expenses$5,188
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYWCA PASO DEL NORTE REGIONGENERAL SUPPORTPUBLICEL PASO, TX, US$1,100
Paid GrantCONFERENCE OF SOUTHWEST FOUNDATIONSGENERAL SUPPORTPUBLICDALLAS, TX, US$350
Filing and Contact Details

Filer

EIN
74-6080683
Raw XML Appendix364 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0490789
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0CHARLES SCHWAB SECURITIES
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09837
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10747 COEUR D ALENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11747 COEUR D ALENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12747 COEUR D ALENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13747 COEUR D ALENE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EL PASO
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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/Amount11100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CONFERENCE OF SOUTHWEST FOUNDATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YWCA PASO DEL NORTE REGION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10624 N GOOD LATIMER EXPY STE 100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111918 TEXAS AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1EL PASO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075204
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode179901
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01450
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/AppliedToCurrentYear02300
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted031860
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40274959
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus029560
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY029560
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0245399
IRS990PF/UndistributedIncome/ExcessFromYear40245399
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions02300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0245399
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0274959
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue00
OtherAssetsSchedule/OtherAssets/Description0PRE PAID TAX
OtherAssetsSchedule/OtherAssets/EOYBookValue0291
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0INSURANCE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks02082
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome059
OtherIncomeSchedule2/OtherIncome/Description0OTHER
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks059
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/Amount0367
TaxesSchedule/Taxes/Amount1439
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-05-09
ReturnHeader/Officer/Name0CHERYL MCCOWN
ReturnHeader/Officer/Phone09155815013
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0742043108
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T18:11:46-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,620
Liabilities
$290
Net assets
$706,330
Revenue
-
Expenses
$5,188
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