Civic Intelligence

Lambs Foundation

990 • Fiscal year 2020 • EIN 13-6138296

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileWWW.THELAMBSFOUNDATION.ORG
3 West 51st Street 5th FloorNew York, NY 10019

(212) 586-0306

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

5th percentile

-72%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,580,007

Up $36,185 (+2.3%) from 2019

Net Assets

Up

$1,580,007

Up $36,185 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin5th percentile

Revenue

Down

$88,793

Down $35,815 (-29%) from 2019

Expenses

Up

$152,559

Up $30,675 (+25%) from 2019

Net Income

Down

-$63,766

Down $66,490 (-2441%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,580,007
Liabilities$0
Net Assets$1,580,007
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$88,793
Expenses$152,559
Net Income-$63,766
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$88,793
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
Investments in Publicly Traded Securities$1,053,637$1,104,296▲ $50,659
Cash and Non-Interest-Bearing Accounts$467,267$457,979▼ $9,288
Savings and Temporary Cash Investments$10,806$10,811▲ $5
Land, Buildings, and Equipment, Net$12,112$6,921▼ $5,191
Total Assets$1,543,822$1,580,007▲ $36,185
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,543,822$1,580,007▲ $36,185
Total Net Assets Fund Balance$1,543,822$1,580,007▲ $36,185
Total Liabilities and Net Assets / Fund Balance$1,543,822$1,580,007▲ $36,185

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,921$19,033$25,954
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Marc BaronPresident
Kevin FitzpatrickDirector
Leslie ShreveDirector
Elaine MarloweSecretary
Deborah StoneTreasurer
Peter KingsleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,699
Program Service Revenue
$0
Investment Income
$19,225
Other Revenue
$19,869
All Other Contributions
$49,699
Change in Net Assets
$-63,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,773
Grants and Similar Amounts Paid$68,786
Total Fundraising Expense$1,866
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,261--$54,261
Occupancy$25,174$8,991$1,798$35,963
Grants to Domestic Individuals$14,525--$14,525
Depreciation Depletion$5,191--$5,191
Fees for Services Accounting-$1,353-$1,353
Insurance-$1,156-$1,156
Office Expenses$718--$718
Other Expenses$224$250$68$224
Advertising$170--$170
Total Functional Expenses$119,501$31,192$1,866$152,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sag-aftra FoundationNew York, NY501c3Operational Support$5,500
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“The governing body reviews the return before filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lambs Foundation
EIN
13-6138296
Phone
2125860306
Address
3 WEST 51ST STREET 5TH FLOOR, NEW YORK, NY 10019

Signing Officer

Name
Marc Baron
Title
President
Phone
2125860306
Signed
2021-05-03
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
20

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Terms for not reporting assets per sfas 116 the organization maintains and preserves artifacts and artwork of theatrical origin dating back to the mid 1800's. The collection is on display and is a veritable living history of new york theater history.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019033
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014525
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DUES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SAG-AFTRA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0953967876
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WebsiteAddressTxt0WWW.THELAMBSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC BARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02125860306
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
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ReturnHeader/Filer/PhoneNum02125860306
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum08882985297
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN N HAGAN CPA
ReturnHeader/ReturnTs02021-05-04T12:48:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,007
Liabilities
$0
Net assets
$1,580,007
Revenue
$88,793
Expenses
$152,559
Net income
-$63,766
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