Civic Intelligence

Lamb Foundation

990PF • Fiscal year 2017 • EIN 22-2768469

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
C/O C Alt 605 Main Street No 212Riverton, NJ 08077

(856) 733-6608

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-83%

Higher net margin than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,263,866

Down $113,939 (-8.3%) from 2015

Net Assets

$1,263,866

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin6th percentile

Revenue

Up

$76,309

Up $9,180 (+14%) from 2015

Expenses

Up

$139,929

Up $109,511 (+360%) from 2015

Net Income

Down

-$63,620

Down $100,331 (-273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,514,606Liabilities 2011: $02011Assets 2012: $1,467,234Liabilities 2012: $02012Assets 2013: $1,410,425Liabilities 2013: $02013Assets 2014: $1,341,094Liabilities 2014: $02014Assets 2015: $1,377,805Liabilities 2015: $02015Assets 2017: $1,263,866Liabilities 2017: $0Net Assets 2017: $1,263,8662017Assets 2018: $1,219,291Liabilities 2018: $0Net Assets 2018: $1,219,2912018Assets 2019: $9,174,282Liabilities 2019: $0Net Assets 2019: $9,174,2822019Assets 2020: $9,751,730Liabilities 2020: $12020Assets 2021: $9,386,308Liabilities 2021: $0Net Assets 2021: $9,386,3082021Assets 2022: $11,074,667Liabilities 2022: $0Net Assets 2022: $11,074,6672022Assets 2023: $10,593,529Liabilities 2023: $12023Assets 2024: $9,731,402Liabilities 2024: $0Net Assets 2024: $9,731,4022024

Highlighted filing

2017

Assets$1,263,866
Liabilities$0
Net Assets$1,263,866
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $141,855Expenses 2011: $7,234Net Income 2011: $134,6212011Revenue 2012: $52,451Expenses 2012: $99,823Net Income 2012: -$47,3722012Revenue 2013: $57,110Expenses 2013: $113,919Net Income 2013: -$56,8092013Revenue 2014: $61,654Expenses 2014: $130,985Net Income 2014: -$69,3312014Revenue 2015: $67,129Expenses 2015: $30,418Net Income 2015: $36,7112015Revenue 2017: $76,309Expenses 2017: $139,929Net Income 2017: -$63,6202017Revenue 2018: $175,422Expenses 2018: $219,997Net Income 2018: -$44,5752018Revenue 2019: $8,170,438Expenses 2019: $215,447Net Income 2019: $7,954,9912019Revenue 2020: $923,139Expenses 2020: $345,691Net Income 2020: $577,4482020Revenue 2021: $336,068Expenses 2021: $701,490Net Income 2021: -$365,4222021Revenue 2022: $2,038,273Expenses 2022: $349,914Net Income 2022: $1,688,3592022Revenue 2023: $387,742Expenses 2023: $868,880Net Income 2023: -$481,1382023Revenue 2024: $472,667Expenses 2024: $1,334,794Net Income 2024: -$862,1272024

Highlighted filing

2017

Revenue$76,309
Expenses$139,929
Net Income-$63,620
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE C LAMB IIITrustee-$0--
WILLIAM R LAMBTrustee-$0--
CLAIRE S SOLLYTrustee-$0--
MARGARET LAMBTrustee-$0--
MELISSA M LAMBTrustee-$0--
CARL W SOLLYTrustee-$0--
ELIZABETH G LAMBTrustee-$0--
CAROLYN P LAMBTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lamb Foundation
EIN
22-2768469
Phone
8567336608
Address
C/O C ALT 605 MAIN STREET NO 212, RIVERTON, NJ 08077

Signing Officer

Name
George C Lamb Iii
Title
Trustee
Phone
8567336608
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Farley Drain & Co a Prof Corp
Address
13 WILKINS AVENUE, HADDONFIELD, NJ 08033
Preparer
Thomas J Farley Jr
Phone
8564283779
Raw XML Appendix354 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0117136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt028138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0126280
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0110466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt097029
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.041766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.011792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052440
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.049456
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.048747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02643637
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02524853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02386278
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02408077
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02233623
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01990458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0134187
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.208828
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0133480
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0134187
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0707
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0134187
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0NACHMIAS MORRIS ALT PC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0605 MAIN STREET SUITE 212
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RIVERTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd008077
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08567336600
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0121000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0RECONCILIATION OUTREACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01421 NORTH PEAK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0121000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt013760
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0120427
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0131475
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0134187
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0117715
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0120427
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0NACHMIAS MORRIS & ALT PC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt03587
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt05124
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01537
TaxesSchedule/TaxesDetail/Amt091
TaxesSchedule/TaxesDetail/CategoryTxt02017 FORM 990-PF ESTIMATED TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE C LAMB III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08567336608
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0222768469
ReturnHeader/Filer/PhoneNum08567336608
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O C ALT 605 MAIN STREET NO 212
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC7F6B3CEF7CB14C941422A487205D047182F9A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC7F6B3CEF7CB14C941422A487205D047182F9A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.24.144.67
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:24:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232284111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARLEY DRAIN & CO A PROF CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 WILKINS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HADDONFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008033
ReturnHeader/PreparerPersonGrp/PhoneNum08564283779
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J FARLEY JR
ReturnHeader/ReturnTs02018-05-14T09:25:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,263,866
Liabilities
$0
Net assets
$1,263,866
Revenue
$76,309
Expenses
$139,929
Net income
-$63,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$0.47$1.33$0.86
2023Summary only. Only limited summary data is available for this year.$10.6$0.00$0.39$0.87$0.48
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$2.04$0.35$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$0.00$9.39$0.34$0.70$0.37
2020Summary only. Only limited summary data is available for this year.$9.75$0.00$0.92$0.35$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.00$9.17$8.17$0.22$7.95
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.18$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08$0.14$0.06
2015Summary only. Only limited summary data is available for this year.$1.38$0.00$0.07$0.03$0.04
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$0.06$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$1.41$0.00$0.06$0.11$0.06
2012Summary only. Only limited summary data is available for this year.$1.47$0.00$0.05$0.10$0.05
2011Summary only. Only limited summary data is available for this year.$1.51$0.00$0.14$0.01$0.13