Civic Intelligence

The Mick Lamb Foundation

990PF • Fiscal year 2011 • EIN 26-0337980

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

PO Box 1587198115
Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,059,820

No earlier filing loaded for comparison.

Net Assets

$1,055,095

No earlier filing loaded for comparison.

Liabilities

$4,725

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,096

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,059,820Liabilities 2011: $4,725Net Assets 2011: $1,055,0952011Assets 2012: $1,018,261Liabilities 2012: $5,670Net Assets 2012: $1,012,5912012Assets 2013: $926,830Liabilities 2013: $6,510Net Assets 2013: $920,3202013Assets 2014: $878,364Liabilities 2014: $7,140Net Assets 2014: $871,2242014Assets 2015: $814,504Liabilities 2015: $0Net Assets 2015: $814,5042015Assets 2016: $747,850Liabilities 2016: $0Net Assets 2016: $747,8502016Assets 2017: $673,117Liabilities 2017: $0Net Assets 2017: $673,1172017Assets 2018: $590,506Liabilities 2018: $0Net Assets 2018: $590,5062018Assets 2019: $545,246Liabilities 2019: $0Net Assets 2019: $545,2462019Assets 2020: $498,875Liabilities 2020: $0Net Assets 2020: $498,8752020Assets 2021: $421,815Liabilities 2021: $0Net Assets 2021: $421,8152021Assets 2022: $304,598Liabilities 2022: $0Net Assets 2022: $304,5982022Assets 2023: $208,601Liabilities 2023: $0Net Assets 2023: $208,6012023Assets 2024: $114,837Liabilities 2024: $0Net Assets 2024: $114,8372024

Highlighted filing

2011

Assets$1,059,820
Liabilities$4,725
Net Assets$1,055,095

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2011: $52,0962011Expenses 2012: $52,7612012Revenue 2013: $12,141Expenses 2013: $104,412Net Income 2013: -$92,2712013Revenue 2014: $14,163Expenses 2014: $63,259Net Income 2014: -$49,0962014Revenue 2015: $23,331Expenses 2015: $80,051Net Income 2015: -$56,7202015Revenue 2016: $18,466Expenses 2016: $85,120Net Income 2016: -$66,6542016Revenue 2017: $21,170Expenses 2017: $95,904Net Income 2017: -$74,7342017Revenue 2018: $34,903Expenses 2018: $117,514Net Income 2018: -$82,6112018Revenue 2019: $18,821Expenses 2019: $64,081Net Income 2019: -$45,2602019Revenue 2020: $24,715Expenses 2020: $71,086Net Income 2020: -$46,3712020Revenue 2021: $27,004Expenses 2021: $104,064Net Income 2021: -$77,0602021Revenue 2022: $30,533Expenses 2022: $147,750Net Income 2022: -$117,2172022Revenue 2023: $35,629Expenses 2023: $131,626Net Income 2023: -$95,9972023Revenue 2024: $42,749Expenses 2024: $136,513Net Income 2024: -$93,7642024

Highlighted filing

2011

Revenue-
Expenses$52,096
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER C LAMBPresident-$0--
JANE C LAMBVice President/Secretary-$0--
JAMES P LAMBDirector-$0--
JOHN C LAMBDirector-$0--
MELISSA LAMBDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSCIENCE & MANAGEMENT OF ADDICTIONSGENERAL PURPOSES501(C)(3)SEATTLE, WA, US$50,000
Filing and Contact Details

Filer

EIN
26-0337980
Raw XML Appendix321 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/UndistributedIncome/AppliedToCurrentYear09541
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1040459
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted072780
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions050000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY063239
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear040459
OtherExpensesSchedule/OtherExpenses/Description0LICENSES & FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks080
TaxesSchedule/Taxes/Amount0946
TaxesSchedule/Taxes/Amount170
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome0946
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260337980
ReturnHeader/Filer/Name/BusinessNameLine10THE MICK LAMB FOUNDATION
ReturnHeader/Filer/NameControl0MICK
ReturnHeader/Filer/Phone02065253767
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 15871
ReturnHeader/Filer/USAddress/City0SEATTLE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098115
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0PETER LAMB
ReturnHeader/Officer/Phone02065253767
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0753053479
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT A UNDERHILL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 UNION STREET SUITE 3300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SEATTLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098101
ReturnHeader/Preparer/Name0RAINELLE MCLAUGHLIN
ReturnHeader/Preparer/Phone02063573033
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-07T11:55:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.04$0.14$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.04$0.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.03$0.10$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.02$0.07$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.02$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.03$0.12$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02$0.09$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.01$0.06$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.01$0.92$0.01$0.10$0.09
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05