Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Lubick Foundation
EIN 27-1444241 • 501(c)3 • Fort Collins, CO
Profile
The lubick foundation supports local cancer survivors by providing financial assistance for basic needs, scholarships, programs and services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 16.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$694,145
Up $86,916 (+14%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$694,145
Up $86,916 (+14%) from 2023
Revenue
Down$326,003
Down $84,347 (-21%) from 2023
Expenses
Up$261,990
Up $15,228 (+6.2%) from 2023
Net Income
Down$64,013
Down $99,575 (-61%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $694,145
- Liabilities
- $0
- Net assets
- $694,145
- Revenue
- $326,003
- Expenses
- $261,990
- Net income
- $64,013
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 17, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $395,472
Mission and Program Overview
Mission
The lubick foundation supports local cancer survivors by providing financial assistance for basic needs, scholarships, programs and services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $607,229 | $694,145 | ▲ $86,916 |
| Investments Program Related | $320,549 | $352,162 | ▲ $31,613 |
| Cash and Non-Interest-Bearing Accounts | $282,891 | $338,132 | ▲ $55,241 |
| Prepaid Expenses and Deferred Charges | $3,618 | $3,787 | ▲ $169 |
| Intangible Assets | $165 | $58 | ▼ $107 |
| Savings and Temporary Cash Investments | $6 | $6 | → $0 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $607,229 | $694,145 | ▲ $86,916 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $607,229 | $694,145 | ▲ $86,916 |
| Total Liabilities and Net Assets / Fund Balance | $607,229 | $694,145 | ▲ $86,916 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $500 | $500 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $209,757 | $25 | ▲ $26,908 | - | $233,346 |
| 2023 | $116,379 | $75,250 | ▲ $20,332 | - | $209,757 |
| 2022 | $112,859 | $20,275 | ▼ $15,359 | - | $116,379 |
| 2021 | $100,214 | - | ▲ $13,974 | - | $112,859 |
| 2020 | $89,927 | $260 | ▲ $11,145 | - | $100,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Boyle | Executive Director | PT | $52,738 | $1,500 | $54,238 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sara Horner | President |
| Adam Center | Vice President |
| Aki Palmer | Director |
| Carol Jo Lubick | Director |
| Chris Burns | Director |
| Colleen Yoo | Director |
| Jeff Rittner | Director |
| Joe Davis | Director |
| John Freismuth | Director |
| Joshua Guernsey | Director |
| Mike Guerriero | Director |
| Ricky Santo | Director |
| Steve Schuster | Director |
| Tasha Marchant | Director |
| Becky Himich | Secretary |
| Jessie Donaldson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $170,392
- Program Service Revenue
- $0
- Investment Income
- $17,703
- Other Revenue
- $137,908
- All Other Contributions
- $133,591
- Change in Net Assets
- $64,013
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $17,126 | Fair Value |
| Other Non Cash Contri Table | 1 | $13,797 | Fair Value |
| Other Non Cash Contri Table | 1 | $5,878 | Fair Value |
| Total Noncash Contributions | 3 | $36,801 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $148,561 |
| Salaries, Compensation, and Employee Benefits | $58,271 |
| Other Expenses | $55,158 |
| Total Fundraising Expense | $27,387 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $148,561 | - | - | $148,561 |
| Current Officers, Directors, Trustees, and Key Employees | $30,353 | $12,298 | $11,586 | $54,237 |
| Fees for Services Accounting | - | $17,945 | - | $17,945 |
| Payroll Taxes | - | $4,034 | - | $4,034 |
| Other Expenses | $1,192 | $737 | $190 | $2,119 |
| Insurance | - | $2,101 | - | $2,101 |
| All Other Expenses | $1,000 | $473 | $111 | $1,584 |
| Information Technology | $32 | $1,418 | $94 | $1,544 |
| Advertising | $491 | - | - | $491 |
| Office Expenses | $126 | - | $132 | $258 |
| Depreciation Depletion | - | $107 | - | $107 |
| Total Functional Expenses | $182,443 | $52,160 | $27,387 | $261,990 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pvh & Mcr Foundation | Fort Collins, CO | - | Assist With Basic Needs | $73,750 |
| Mckee Med Center Foundation | Loveland, CO | - | Assist With Basic Needs | $37,000 |
| Csu Foundation | Fort Collins, CO | - | Student Scholarships | $34,211 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $207,377 |
| Fundraising Direct Expenses | $69,469 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| VALENTINE'S DAY EVENT | $89,842 | $76,045 | $21,530 | $54,515 |
| Golf Tournament | $82,143 | $65,017 | $35,748 | $29,269 |
| Total Events | $242,913 | $206,112 | $64,243 | $141,869 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Accountant | Bookkeeping, 990 | No | $15,765 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Michelle boyle, the executive director, is related to carol jo lubick who is currently on the board of directors.”
Form 990, Part VI, Section B, Line 11B
“The governing body is required to have the board review the form 990 prior to electronic filing.”
Form 990, Part VI, Section B, Line 12C
“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person a) has received a copy of the conflicts of interest policy b) has read and understands the policy c) has agreed to comply with the policy and d) understands the organization is charitable and in order to maintain federal tax exemption must engage primarily in activites which accomplish one or more of its tax exempt purposes to ensure the organzation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax exempt status. Periodic reviews shall be conducted and the periodic review shall, at a minimum, include the following subjects a) whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arms length bargaining b) whether partnerships, joint ventures, and arrangements with management organizations conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
Form 990, Part VI, Section B, Line 15A
“The board has an annual review of the salaries paid to the executive director and other members that provide services to the board. These individuals are non-voting members of the board and do not have direct involvement in the decision of their own salaries.”
Form 990, Part VI, Section B, Line 15B
“The board has an annual review of the salaries paid to the executive director and other members that provide services to the board. These individuals are non voting members of the board and do not have direct involvement in the decision of their own salaries.”
Form 990, Part VI, Section C, Line 19
“The organization provides these documents upon request.”
Filing and Contact Details
Filer
- Filer Name
- Lubick Foundation
- EIN
- 27-1444241
- Phone
- 9705562598
- Address
- 2221 BALDWIN STREET, FORT COLLINS, CO 80528
Signing Officer
- Name
- Michelle Boyle
- Title
- Executive Director
- Signed
- 2025-06-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michelle Boyle
- Formed
- 2010
- Legal Domicile
- Co
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 1
- Volunteers
- 50
Preparer
- Firm
- Soukup Bush & Associates PC
- Address
- 2032 Caribou Drive Suite 200, Fort Collins, CO 80525
- Preparer
- Dan W Soukup
- Phone
- 9702232727
Raw XML AppendixShowing 400 of 636 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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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1418 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32 |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LUBICK FOUNDATION SUPPORTS LOCAL CANCER SURVIVORS BY PROVIDING FINANCIAL ASSISTANCE FOR BASIC NEEDS, SCHOLARSHIPS, PROGRAMS AND SERVICES. |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 258 |
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| IRS990/OperateHospitalInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOUNDATION ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL PARTNERSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC OPERATING EXPENSE |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 737 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1192 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2119 |
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| IRS990/PrincipalOfficerNm | 0 | MICHELLE BOYLE |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 321342 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 267310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 249558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1293908 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 17703 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5153 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3279 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4097 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 17703 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3279 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38037 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02860 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01910 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
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