Civic Intelligence

Charles E Lakin Foundation Inc.

990T • Fiscal year 2023 • EIN 76-0751233

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization Profile
705 North 16th StreetCouncil Bluffs, IA 51501

(712) 256-5580

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $1Liabilities 2012: $12012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $43,604,070Liabilities 2016: $9,244Net Assets 2016: $43,594,8262016Assets 2017: $73,270,186Liabilities 2017: $0Net Assets 2017: $73,270,1862017Assets 2018: $139,411,070Liabilities 2018: $4,065Net Assets 2018: $139,407,0052018Assets 2019: $135,018,645Liabilities 2019: $15,351Net Assets 2019: $135,003,2942019Assets 2020: $138,467,682Liabilities 2020: $2,004,886Net Assets 2020: $136,462,7962020Assets 2021: $146,415,136Liabilities 2021: $8,654Net Assets 2021: $146,406,4822021Assets 2022: $183,884,039Liabilities 2022: $35,409,348Net Assets 2022: $148,474,6912022Assets 2023: $152,016,678Liabilities 2023: $1,996,858Net Assets 2023: $150,019,8202023Assets 2024: $134,912,171Liabilities 2024: $2,582,211Net Assets 2024: $132,329,9602024

Latest loaded filing

2024

Assets$134,912,171
Liabilities$2,582,211
Net Assets$132,329,960
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $02010Expenses 2011: $02011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $45,702,103Expenses 2016: $2,107,277Net Income 2016: $43,594,8262016Revenue 2017: $33,244,198Expenses 2017: $3,568,838Net Income 2017: $29,675,3602017Revenue 2018: $70,850,482Expenses 2018: $4,713,663Net Income 2018: $66,136,8192018Revenue 2019: $7,104,775Expenses 2019: $11,729,356Net Income 2019: -$4,624,5812019Revenue 2020: $12,767,312Expenses 2020: $12,315,740Net Income 2020: $451,5722020Revenue 2021: $18,758,116Expenses 2021: $8,823,944Net Income 2021: $9,934,1722021Revenue 2022: $14,726,348Expenses 2022: $12,658,139Net Income 2022: $2,068,2092022Revenue 2023: $18,538,112Expenses 2023: $16,992,983Net Income 2023: $1,545,1292023Revenue 2024: $14,481,125Expenses 2024: $32,170,985Net Income 2024: -$17,689,8602024

Latest loaded filing

2024

Revenue$14,481,125
Expenses$32,170,985
Net Income-$17,689,860
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Charles E Lakin Foundation Inc
EIN
76-0751233
Phone
7122565580
Address
705 NORTH 16TH STREET, COUNCIL BLUFFS, IA 51501

Signing Officer

Name
Stephen Wild
Title
President
Phone
7122565580
Signed
2024-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Frankel LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Cindy Brenneman
Phone
4024969100
Raw XML Appendix107 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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IRS990T/OtherTaxesAmt00
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IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0363137
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.75918
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt022916667
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN WILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122565580
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES E LAKIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0760751233
ReturnHeader/Filer/PhoneNum07122565580
ReturnHeader/Filer/USAddress/AddressLine1Txt0705 NORTH 16TH STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum04024969100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY BRENNEMAN
ReturnHeader/ReturnTs02024-09-11T08:43:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$135$2.58$132$14.5$32.2$17.7
2023Detailed filing. Detailed filing data is available for this year.$152$2.00$150$18.5$17.0$1.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$184$35.4$148$14.7$12.7$2.07
2021Detailed filing. Detailed filing data is available for this year.$146$0.01$146$18.8$8.82$9.93
2020Detailed filing. Detailed filing data is available for this year.$138$2.00$136$12.8$12.3$0.45
2019Detailed filing. Detailed filing data is available for this year.$135$0.02$135$7.10$11.7$4.62
2018Detailed filing. Detailed filing data is available for this year.$139$0.00$139$70.9$4.71$66.1
2017Detailed filing. Detailed filing data is available for this year.$73.3$0.00$73.3$33.2$3.57$29.7
2016Detailed filing. Detailed filing data is available for this year.$43.6$0.01$43.6$45.7$2.11$43.6
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00