Civic Intelligence

Frank I Lamb Foundation

EIN 23-7273548 • Pueblo, CO

37 Calle Del SolPueblo, CO 81008
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-180%

Higher net margin than 4% of similar nonprofits.

$1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,605,202

Up $22,369 (+1.4%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$1,605,202

Up $22,369 (+1.4%) from 2021

Operations
Liabilities / Revenue30th percentileNet Margin4th percentile

Revenue

Down

$154,265

Down $6,424 (-4.0%) from 2021

Expenses

Down

$131,896

Down $876 (-0.7%) from 2021

Net Income

Down

$22,369

Down $5,548 (-20%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,765,439Liabilities 2012: $0Net Assets 2012: $1,765,4392012Assets 2018: $1,692,765Liabilities 2018: $0Net Assets 2018: $1,692,7652018Assets 2019: $1,644,021Liabilities 2019: $0Net Assets 2019: $1,644,0212019Assets 2020: $1,554,916Liabilities 2020: $0Net Assets 2020: $1,554,9162020Assets 2021: $1,582,833Liabilities 2021: $0Net Assets 2021: $1,582,8332021Assets 2022: $1,605,202Liabilities 2022: $0Net Assets 2022: $1,605,2022022

Highlighted filing

2022

Assets$1,605,202
Liabilities$0
Net Assets$1,605,202
Open 2022 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KExpenses 2012: $112,6462012Revenue 2018: $102,682Expenses 2018: $120,823Net Income 2018: -$18,1412018Revenue 2019: $78,628Expenses 2019: $127,373Net Income 2019: -$48,7452019Revenue 2020: $49,431Expenses 2020: $138,536Net Income 2020: -$89,1052020Revenue 2021: $160,689Expenses 2021: $132,772Net Income 2021: $27,9172021Revenue 2022: $154,265Expenses 2022: $131,896Net Income 2022: $22,3692022

Highlighted filing

2022

Revenue$154,265
Expenses$131,896
Net Income$22,369
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,605,202
Liabilities
$0
Net assets
$1,605,202
Revenue
$154,265
Expenses
$131,896
Net income
$22,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.15$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.16$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.05$0.14$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.08$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.10$0.12$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 22, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY SHAWPresident-$0--
GREGORY LEYBAVice Preside-$0--
DAVID B SHAWSec-Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPUEBLO LIBRARY DISTRICTOPERATING EXPENSESPUBLICPUEBLO, CO, US$30,000
Paid GrantSANGRE DE CRISTO COMMUNITY CARECAPITAL PROJECTSPUBLICPUEBLO, CO, US$25,000
Paid GrantSANGRE DE CRISTO ARTS & CONF CENTEROPERATING EXPENSESPUBLICPUEBLO, CO, US$20,000
Paid GrantCSU PUEBLO FOUNDATIONSCHOLARSHIPSPUBLICPUEBLO, CO, US$20,000
Paid GrantNATURE & WILDLIFE DISCOVERY CENTERCAPITAL PROJECTSPUBLICPUEBLO, CO, US$10,000
Paid GrantHUMANE SOCIETY OF PIKES PEAK REGIONOPERATING EXPENSESPUBLICCOLORADO SPRINGS, CO, US$1,500
Filing and Contact Details

Filer

Filer Name
Frank I Lamb Foundation
EIN
23-7273548
Phone
7195450148
Address
37 CALLE DEL SOL, PUEBLO, CO 81008

Signing Officer

Name
David B Shaw
Title
Sec-treas
Phone
7195450148
Signed
2022-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Mgpm Pc
Address
503 N MAIN ST STE 740, PUEBLO, CO 81003
Preparer
Gerald N Mcpherson
Phone
7195430516
Raw XML Appendix308 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 99
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1210 N SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22200 BONFORTE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31920 VALLEY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4100 EAST ABRIENDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5610 ABBOTT LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PUEBLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd381008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd481004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd580905
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0106500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt089208
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt089208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010890
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt071397
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013555
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027193
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115134
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019292
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010890
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt071397
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013555
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019292
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0142327
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0123035
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMINISTRATIVE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt021660
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22000
TaxesSchedule/TaxesDetail/Amt0476
TaxesSchedule/TaxesDetail/CategoryTxt0US EXCISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07195450148
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK I LAMB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0237273548
ReturnHeader/Filer/PhoneNum07195450148
ReturnHeader/Filer/USAddress/AddressLine1Txt037 CALLE DEL SOL
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840628988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MGPM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0503 N MAIN ST STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195430516
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD N MCPHERSON
ReturnHeader/ReturnTs02022-11-22T13:05:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHAW
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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