Civic Intelligence

The Lanward Foundation

990PF • Fiscal year 2020 • EIN 74-6080683

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

747 Coeur D AleneEl Paso, TX 79922

(915) 581-5013

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$8,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Up

$742,172

Up $26,623 (+3.7%) from 2019

Net Assets

Up

$742,172

Up $26,623 (+3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$63,083

Up $65,303 (+2942%) from 2019

Expenses

Down

$36,460

Down $1,075 (-2.9%) from 2019

Net Income

Up

$26,623

Up $66,378 (+167%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$742,172
Liabilities$0
Net Assets$742,172

Operations Trend

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

2020

Revenue$63,083
Expenses$36,460
Net Income$26,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE MCCOWNTrusteePT$8,000-$8,000
CHERYL A MCCOWNPresident-$0--
CHARLES M MCCOWNTrustee-$0--
JAMES MCCOWNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Lanward Foundation
EIN
74-6080683
Phone
9155815013
Address
747 COEUR D ALENE, EL PASO, TX 79922

Signing Officer

Name
Cheryl Mccown
Title
President
Phone
9155815013
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Pate & Appleby Llp
Address
1011 MONTANA AVENUE, EL PASO, TX 79902
Preparer
Diane R Smith
Phone
9155328000
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079922
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09155815013
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A LETTER STATING PURPOSE, BUDGET, BOARD OF DIRECTORS AND IRS STATUS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt770
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORTGENERAL SUPPORTGENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORTGENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALPHA CHI OMEGA ALUMNAE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1BOY SCOUT TROOP 59KIWANIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2DAVID LEE TEX HILL COMPOSITE SQUADRON TX-43 CIVIL AIR PATROL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3PAN AMERICAN ROUND TABLE SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PHILANTHROPY SOUTHWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5TEXAS BIOMEDICAL RESEARCH INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6UNIVERSITY OF TEXAS AT EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7UTEP WOMEN'S AUXILIARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15005 LOVE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21915 AIRPORT DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36109 SIERRA CALLE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4624 N GOOD-LATIMER EXPRESSWAY 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 760549
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6500 W UNIVERSITY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt75232 LA TASTE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN MARCOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179922
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379912
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475204
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd578245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd679902
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd779924

Document Assets

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Filings

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