Civic Intelligence

Frank I Lamb Foundation

990PF • Fiscal year 2018 • EIN 23-7273548

Oct 01, 2017 to Sep 30, 2018 • Filed on Dec 31, 2018

Organization Profile
PO Box 606Pueblo, CO 81002

(719) 544-9139

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,692,765

Down $72,674 (-4.1%) from 2012

Net Assets

Down

$1,692,765

Down $72,674 (-4.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin17th percentile

Revenue

$102,682

No earlier filing loaded for comparison.

Expenses

Up

$120,823

Up $8,177 (+7.3%) from 2012

Net Income

-$18,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$1,692,765
Liabilities$0
Net Assets$1,692,765
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$102,682
Expenses$120,823
Net Income-$18,141
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Dec 31, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD RICEPresident-$0--
DAVID SHAWV. Pres/Sec-$0--
JEFF SHAWDirector-$0--
Filing and Contact Details

Filer

Filer Name
Frank I Lamb Foundation
EIN
23-7273548
Phone
7195449139
Address
PO BOX 606, PUEBLO, CO 81002

Signing Officer

Name
Brad Rice
Title
President
Phone
7195449139
Signed
2018-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Rice Root Accounting Services Inc
Address
510 W 3RD STREET SUITE 100, PUEBLO, CO 81003
Preparer
Bradley a Rice
Phone
7195449139
Raw XML AppendixShowing 400 of 511 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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RICE ROOT ACCOUNTING SERVICES INC
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0510 W 3RD ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PUEBLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN COUNCIL BSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SO COLO COMMUNITY FDTN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CSU PUEBLO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF PUEBLO ANIMAL SHELTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PUEBLO ZOOLOGICAL SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SANGRE DE CRISTO ARTS & CONF CTR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6COURT APPOINTED SPEC ADVOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7PUEBLO CITY COUNTY LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8A CARING PREGNANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7NONE

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,765
Liabilities
$0
Net assets
$1,692,765
Revenue
$102,682
Expenses
$120,823
Net income
-$18,141
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