Civic Intelligence

The Mick Lamb Foundation

990PF • Fiscal year 2012 • EIN 26-0337980

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization Profile
PO Box 1587198115
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,018,261

Down $41,559 (-3.9%) from 2011

Net Assets

Down

$1,012,591

Down $42,504 (-4.0%) from 2011

Liabilities

Up

$5,670

Up $945 (+20%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$52,761

Up $665 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2012

Assets$1,018,261
Liabilities$5,670
Net Assets$1,012,591
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$52,761
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

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 Appendix328 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0TAXPAYER ACKNOWLEDGES THAT IT FAILED TO DISTRIBUTE INCOME FOR THE AMOUNT OF $13,239 FOR THE YEAR ENDED DECEMBER 31, 2011. PURSUANT TO IRC SEC 4942(A)(2)(D), TAXPAYER HEREBY NOTIFIES THE SECRETARY THAT CORRECTIVE ACTION WILL BE TAKEN TO DISTRIBUTE THE AMOUNT ON OR BEFORE THE YEAR ENDED DECEMBER 31, 2013.
GeneralExplanationAttachment/GeneralExplanation/Identifier0PART VII-B, LINE 2B
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PETER C LAMB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JANE C LAMB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES P LAMB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JOHN C LAMB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MELISSA LAMB
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104921 NE 65TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114921 NE 65TH STREET
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST APPLICATION FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE MICK LAMB FOUNDATION
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0RESTRICTED TO PROGRAMS WHICH ASSIST YOUNG PEOPLE WITH ISSUES RELATED TO MENTAL HEALTH AND DRUG AND ALCOHOL ADDICTION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE - ROLLING APPLICATION PERIODS
IRS990PF/SupplementaryInformation/ContributingManager0PETER C LAMB
IRS990PF/SupplementaryInformation/ContributingManager1JANE C LAMB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SCIENCE & MANAGEMENT OF ADDICTIONS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode098112
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1050000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted072638
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/TaxableAmount2013239
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY072638
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear063239
OtherExpensesSchedule/OtherExpenses/Description0LICENSES & FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks080
TaxesSchedule/Taxes/Amount01418
TaxesSchedule/Taxes/Amount155
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome01418
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/DateSigned02013-05-08
ReturnHeader/Officer/Name0JANE LAMB
ReturnHeader/Officer/Phone02065253767
ReturnHeader/Officer/Title0SECRETARY
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T12:31:39-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,261
Liabilities
$5,670
Net assets
$1,012,591
Revenue
-
Expenses
$52,761
Net income
-
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
2012Detailed filing. Detailed filing data is available for this year.$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