Civic Intelligence

David Lamm Foundation Inc.

990EZ • Fiscal year 2019 • EIN 20-1143606

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization Profile
5430 Whitney StJacksonville, FL 32277

(904) 215-8320

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,586

Down $2,099 (-20%) from 2018

Net Assets

$8,586

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$18,783

Down $5,549 (-23%) from 2018

Expenses

Down

$20,882

Down $6,140 (-23%) from 2018

Net Income

Up

-$2,099

Up $591 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$40K$30K$20K$10K$0Assets 2011: $16,842Liabilities 2011: $02011Assets 2012: $14,654Liabilities 2012: $02012Assets 2013: $14,381Liabilities 2013: $02013Assets 2014: $20,943Liabilities 2014: $02014Assets 2015: $19,280Liabilities 2015: $02015Assets 2016: $16,937Liabilities 2016: $02016Assets 2017: $13,374Liabilities 2017: $02017Assets 2018: $10,685Liabilities 2018: $02018Assets 2019: $8,586Liabilities 2019: $0Net Assets 2019: $8,5862019Assets 2020: $14,264Liabilities 2020: $0Net Assets 2020: $14,2642020Assets 2021: $22,408Liabilities 2021: $0Net Assets 2021: $22,4082021Assets 2022: $33,945Liabilities 2022: $0Net Assets 2022: $33,9452022

Highlighted filing

2019

Assets$8,586
Liabilities$0
Net Assets$8,586
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $21,464Expenses 2011: $21,626Net Income 2011: -$1622011Revenue 2012: $21,359Expenses 2012: $23,547Net Income 2012: -$2,1882012Revenue 2013: $23,849Expenses 2013: $24,122Net Income 2013: -$2732013Revenue 2014: $28,150Expenses 2014: $21,588Net Income 2014: $6,5622014Revenue 2015: $24,224Expenses 2015: $25,886Net Income 2015: -$1,6622015Revenue 2016: $22,984Expenses 2016: $25,327Net Income 2016: -$2,3432016Revenue 2017: $23,909Expenses 2017: $27,472Net Income 2017: -$3,5632017Revenue 2018: $24,332Expenses 2018: $27,022Net Income 2018: -$2,6902018Revenue 2019: $18,783Expenses 2019: $20,882Net Income 2019: -$2,0992019Revenue 2020: $18,280Expenses 2020: $12,602Net Income 2020: $5,6782020Revenue 2021: $16,444Expenses 2021: $8,300Net Income 2021: $8,1442021Revenue 2022: $12,567Expenses 2022: $1,030Net Income 2022: $11,5372022

Highlighted filing

2019

Revenue$18,783
Expenses$20,882
Net Income-$2,099
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$18,783
Mission and Program Overview

Mission

Distribut christmas gifts to underprivil

Program Services

DescriptionGrantsExpenses
DISTRIBUT CHRISTMAS GIFTS TO UNDERPRIVILAGED CHILDREN-$20,882
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LAMMPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
David Lamm Foundation Inc
EIN
20-1143606
Address
5430 WHITNEY ST, JACKSONVILLE, FL 32277

Signing Officer

Name
David Lamm
Title
President
Phone
9042158320
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
William S Myers CPA
Address
905 Park Avenue Suite 102, Orange Park, FL 32073-4110
Preparer
William S Myers
Phone
9042158320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expenses 35gift cards 20,597”

Raw XML Appendix127 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/PersonNm0DAVID LAMM
IRS990EZ/BooksInCareOfDetail/PhoneNum09042158320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05430 WHITNEY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032277
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010685
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08586
IRS990EZ/GrossReceiptsAmt018783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08586
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020632
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUT CHRISTMAS GIFTS TO UNDERPRIVIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUT CHRISTMAS GIFTS TO UNDERPRIVILAGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020882
IRS990EZ/TotalProgramServiceExpensesAmt020882
IRS990EZ/TotalRevenueAmt018783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0114177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114177
IRS990ScheduleA/TotalSupportAmt0114230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSES 35GIFT CARDS 20,597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042158320
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID LAMM FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0201143606
ReturnHeader/Filer/USAddress/AddressLine1Txt05430 WHITNEY ST
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032277
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F42BE7CB1ABBBC3DB81DA17D94EE078D0EF5CEA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F42BE7CB1ABBBC3DB81DA17D94EE078D0EF5CEA4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05910632020318ppsasjj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm014:43:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593073424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William S Myers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 Park Avenue Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orange Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320734110
ReturnHeader/PreparerPersonGrp/PhoneNum09042158320
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Myers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T14:42:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,586
Liabilities
$0
Net assets
$8,586
Revenue
$18,783
Expenses
$20,882
Net income
-$2,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$12.6$1.03$11.5
2021Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$16.4$8.30$8.14
2020Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$18.3$12.6$5.68
2019Detailed filing. Detailed filing data is available for this year.$8.59$0.00$8.59$18.8$20.9$2.10
2018Summary only. Only limited summary data is available for this year.$10.7$0.00$24.3$27.0$2.69
2017Summary only. Only limited summary data is available for this year.$13.4$0.00$23.9$27.5$3.56
2016Summary only. Only limited summary data is available for this year.$16.9$0.00$23.0$25.3$2.34
2015Summary only. Only limited summary data is available for this year.$19.3$0.00$24.2$25.9$1.66
2014Summary only. Only limited summary data is available for this year.$20.9$0.00$28.2$21.6$6.56
2013Summary only. Only limited summary data is available for this year.$14.4$0.00$23.8$24.1$0.27
2012Summary only. Only limited summary data is available for this year.$14.7$0.00$21.4$23.5$2.19
2011Summary only. Only limited summary data is available for this year.$16.8$0.00$21.5$21.6$0.16