Civic Intelligence

Lambs Foundation

990 • Fiscal year 2017 • EIN 13-6138296

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileTheLambsFoundation.org
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

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,382,205

Up $848,078 (+159%) from 2016

Net Assets

Up

$1,382,205

Up $848,078 (+159%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin20th percentile

Revenue

Down

$73,291

Down $289,448 (-80%) from 2016

Expenses

Up

$80,633

Up $50,455 (+167%) from 2016

Net Income

Down

-$7,342

Down $339,903 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$1,382,205
Liabilities$0
Net Assets$1,382,205
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$73,291
Expenses$80,633
Net Income-$7,342
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$73,291
Mission and Program Overview

Mission

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

Provide support for Nonprofit Theatre Groups and otherwise support education in the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$373,469$348,456▼ $25,013
Land, Buildings, and Equipment, Net-$25,954-
Savings and Temporary Cash Investments$12,673$10,795▼ $1,878
Total Assets$534,127$1,382,205▲ $848,078
Other Assets Total$147,985$997,000▲ $849,015
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$534,127$1,382,205▲ $848,078
Total Net Assets Fund Balance$534,127$1,382,205▲ $848,078
Total Liabilities and Net Assets / Fund Balance$534,127$1,382,205▲ $848,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,954$3,460$29,414
Other Assets Org$997,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Marc BaronPresident
Peter KingsleyVice President
Doug GerbinoDirector
Terry WellsDirector
Vivienne GilbertSecretary
Peter DizozzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,206
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$0
All Other Contributions
$73,176
Change in Net Assets
$-7,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,183
Grants and Similar Amounts Paid$13,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$28,720-$28,720
Occupancy-$23,539-$23,539
Grants to Domestic Individuals$13,450--$13,450
Depreciation Depletion-$3,461-$3,461
Office Expenses-$2,049-$2,049
Insurance-$600-$600
Advertising-$350-$350
All Other Expenses-$133-$133
Total Functional Expenses$13,450$67,183$0$80,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body will review the return before filing.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 will be provided to the governing body before being filed.”

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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Baron
Formed
1943
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in fine art value due to recent appraisal.”

Raw XML Appendix350 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01382205
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0534127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01382205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0534127
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01382205
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0TheLambsFoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Baron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02125860306
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4F383C9E26D79A61C0E89DD1B511B24A3680D71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4F383C9E26D79A61C0E89DD1B511B24A3680D71
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01161052018257bkz03uz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.125.63.134
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTm012:49:58
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/PreparationDt02018-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harvey G Beringer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-14T12:47:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,382,205
Liabilities
$0
Net assets
$1,382,205
Revenue
$73,291
Expenses
$80,633
Net income
-$7,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.05$0.20$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.12$0.12$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.72$0.12$0.60
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.36$0.03$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.02$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.06$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.02$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.03$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.04$0.05$0.01