Civic Intelligence

Lambs Foundation

990EZ • Fiscal year 2014 • EIN 13-6138296

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

3 West 51st StreetNew York, NY 10019

(212) 586-0306

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$209,574

Up $25,330 (+14%) from 2013

Net Assets

Up

$208,498

Up $26,279 (+14%) from 2013

Liabilities

Down

$1,076

Down $949 (-47%) from 2013

Revenue

Up

$55,569

Up $36,750 (+195%) from 2013

Expenses

Down

$29,290

Down $15,801 (-35%) from 2013

Net Income

Up

$26,279

Up $52,551 (+200%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $222,743Liabilities 2011: $2,0252011Assets 2012: $209,991Liabilities 2012: $1,5002012Assets 2013: $184,244Liabilities 2013: $2,025Net Assets 2013: $182,2192013Assets 2014: $209,574Liabilities 2014: $1,076Net Assets 2014: $208,4982014Assets 2015: $201,566Liabilities 2015: $0Net Assets 2015: $201,5662015Assets 2016: $534,127Liabilities 2016: $0Net Assets 2016: $534,1272016Assets 2017: $1,382,205Liabilities 2017: $0Net Assets 2017: $1,382,2052017Assets 2018: $1,127,505Liabilities 2018: $0Net Assets 2018: $1,127,5052018Assets 2019: $1,543,822Liabilities 2019: $0Net Assets 2019: $1,543,8222019Assets 2020: $1,580,007Liabilities 2020: $0Net Assets 2020: $1,580,0072020Assets 2021: $1,418,224Liabilities 2021: $0Net Assets 2021: $1,418,2242021Assets 2022: $1,099,011Liabilities 2022: $0Net Assets 2022: $1,099,0112022Assets 2023: $959,112Liabilities 2023: $0Net Assets 2023: $959,1122023

Highlighted filing

2014

Assets$209,574
Liabilities$1,076
Net Assets$208,498

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $38,869Expenses 2011: $45,608Net Income 2011: -$6,7392011Revenue 2012: $33,633Expenses 2012: $45,860Net Income 2012: -$12,2272012Revenue 2013: $18,819Expenses 2013: $45,091Net Income 2013: -$26,2722013Revenue 2014: $55,569Expenses 2014: $29,290Net Income 2014: $26,2792014Revenue 2015: $17,992Expenses 2015: $26,000Net Income 2015: -$8,0082015Revenue 2016: $362,739Expenses 2016: $30,178Net Income 2016: $332,5612016Revenue 2017: $73,291Expenses 2017: $80,633Net Income 2017: -$7,3422017Revenue 2018: $718,241Expenses 2018: $117,946Net Income 2018: $600,2952018Revenue 2019: $124,608Expenses 2019: $121,884Net Income 2019: $2,7242019Revenue 2020: $88,793Expenses 2020: $152,559Net Income 2020: -$63,7662020Revenue 2021: $47,058Expenses 2021: $204,069Net Income 2021: -$157,0112021Revenue 2022: $54,696Expenses 2022: $224,678Net Income 2022: -$169,9822022Revenue 2023: $34,910Expenses 2023: $174,809Net Income 2023: -$139,8992023

Highlighted filing

2014

Revenue$55,569
Expenses$29,290
Net Income$26,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$55,569
Mission and Program Overview

Mission

Provide support for nonprofit theatre groups and othewise support education in the arts.

To Provide Suport to Non-Profit Theatre

Program Services

DescriptionGrantsExpenses
Provided support for NonProfit Theatre Groups and otherwise supported the arts--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC BARONPresident-$0--
SCOTT GLASCOCKVice President-$0--
PETER KINGSLEYDirector-$0--
JOHN BOWESTreasurer-$0--
VIVIENNE GILBERTDirector-$0--
BRUCE BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lambs Foundation
EIN
13-6138296
Address
3 WEST 51ST STREET, New York, NY 10019

Signing Officer

Name
Marc Baron
Title
President
Phone
2125860306
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Harvey G Beringer CPA
Address
209-38 26th Avenue, Bayside, NY 11360
Preparer
Harvey G Beringer
Phone
7184230427
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

Category Beginning of Year End of YearInvestments in Fine Arts 147,985 147,985

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 2,025 1,076

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Bowes
IRS990EZ/BooksInCareOfDetail/PhoneNum02125860306
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 WEST 51st STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026279
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209574
IRS990EZ/GrossReceiptsAmt055569
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0182219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0182219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208498
IRS990EZ/OccupancyRentUtltsAndMaintAmt028500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARC BARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT GLASCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER KINGSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BOWES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VIVIENNE GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRUCE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0147985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0147985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Provide Suport to Non-Profit Theatre
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided support for NonProfit Theatre Groups and otherwise supported the arts
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029290
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thelambs.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134547
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt055568
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018818
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt030976
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt029185
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0134547
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50000
IRS990ScheduleA/PublicSupportPY509Pct00.29000
IRS990ScheduleA/PublicSupportTotal509Amt0134547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029185
IRS990ScheduleA/Total509Grp/TotalAmt0134547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearInvestments in Fine Arts 147,985 147,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 2,025 1,076
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Baron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02125860306
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0136138296
ReturnHeader/Filer/USAddress/AddressLine1Txt03 WEST 51ST STREET
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Harvey G Beringer CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209-38 26th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bayside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011360
ReturnHeader/PreparerPersonGrp/PhoneNum07184230427
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey G Beringer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-09T19:19:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings