Civic Intelligence

Lambs Players Theatre Endowment Trust

990 • Fiscal year 2016 • EIN 33-0712059

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 09, 2017

Organization ProfileNone
PO Box 182229Coronado, CA 92178

(619) 437-6050

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

177%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$723,137

Up $11,509 (+1.6%) from 2015

Net Assets

Up

$723,137

Up $11,509 (+1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin81st percentile

Revenue

Up

$49,020

Up $31,330 (+177%) from 2015

Expenses

Down

$37,511

Down $933 (-2.4%) from 2015

Net Income

Up

$11,509

Up $32,263 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2010: $415,265Net Assets 2010: $415,2652010Assets 2011: $408,639Net Assets 2011: $408,6392011Assets 2012: $464,413Net Assets 2012: $464,4132012Assets 2013: $536,247Liabilities 2013: $0Net Assets 2013: $536,2472013Assets 2014: $745,919Liabilities 2014: $0Net Assets 2014: $745,9192014Assets 2015: $711,628Liabilities 2015: $0Net Assets 2015: $711,6282015Assets 2016: $723,137Liabilities 2016: $0Net Assets 2016: $723,1372016Assets 2017: $751,867Liabilities 2017: $0Net Assets 2017: $751,8672017Assets 2018: $690,201Liabilities 2018: $0Net Assets 2018: $690,2012018Assets 2019: $740,960Liabilities 2019: $0Net Assets 2019: $740,9602019Assets 2020: $753,877Liabilities 2020: $0Net Assets 2020: $753,8772020Assets 2021: $761,427Liabilities 2021: $0Net Assets 2021: $761,4272021Assets 2022: $678,845Liabilities 2022: $0Net Assets 2022: $678,8452022Assets 2023: $747,241Liabilities 2023: $0Net Assets 2023: $747,2412023Assets 2024: $747,238Liabilities 2024: $0Net Assets 2024: $747,2382024

Highlighted filing

2016

Assets$723,137
Liabilities$0
Net Assets$723,137
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $12,961Expenses 2010: $11,079Net Income 2010: $1,8822010Revenue 2011: $12,850Expenses 2011: $3,095Net Income 2011: $9,7552011Revenue 2012: $16,200Expenses 2012: $1,963Net Income 2012: $14,2372012Revenue 2013: $129,260Expenses 2013: $2,681Net Income 2013: $126,5792013Revenue 2014: $280,981Expenses 2014: $71,309Net Income 2014: $209,6722014Revenue 2015: $17,690Expenses 2015: $38,444Net Income 2015: -$20,7542015Revenue 2016: $49,020Expenses 2016: $37,511Net Income 2016: $11,5092016Revenue 2017: $55,491Expenses 2017: $26,761Net Income 2017: $28,7302017Revenue 2018: $20,345Expenses 2018: $51,385Net Income 2018: -$31,0402018Revenue 2019: $15,225Expenses 2019: $18,375Net Income 2019: -$3,1502019Revenue 2020: $3,380Expenses 2020: $28,815Net Income 2020: -$25,4352020Revenue 2021: $2,965Expenses 2021: $36,960Net Income 2021: -$33,9952021Revenue 2022: $9,386Expenses 2022: $34,505Net Income 2022: -$25,1192022Revenue 2023: $12,878Expenses 2023: $935Net Income 2023: $11,9432023Revenue 2024: $16,582Expenses 2024: $56,908Net Income 2024: -$40,3262024

Highlighted filing

2016

Revenue$49,020
Expenses$37,511
Net Income$11,509
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 9, 2017
Return Version
2016v3.0
Gross Receipts
$49,020
Mission and Program Overview

Mission

The Lamb's Players Theatre Endowment Trust has been created as a means of establishing a permanent endowment fund for the benefit of Lamb's Players Theatre to produce, promote and present live performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,004$666,745▲ $441,741
Investments in Publicly Traded Securities$353,853$0▼ $353,853
Other Notes and Loans Receivable, Net$125,000$50,000▼ $75,000
Accounts Receivable$7,771$6,392▼ $1,379
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$711,628$723,137▲ $11,509
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$711,628$723,137▲ $11,509
Total Net Assets Fund Balance$711,628$723,137▲ $11,509
Total Liabilities and Net Assets / Fund Balance$711,628$723,137▲ $11,509
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James SmithBoard Chair
Bill HuckTrustee
Nancy HelsperTrustee
Neil DaleTrustee
Parker FinchTrustee
Robert AyresTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$9,621
Program Service Revenue
$0
Investment Income
$39,399
Other Revenue
$0
All Other Contributions
$9,621
Change in Net Assets
$11,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,581
Other Expenses$1,930
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,581--$35,581
Fees for Service Investment Mgmnt Fees-$1,930-$1,930
Total Functional Expenses$35,581$1,930$0$37,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lambs Players TheatreCoronado, CA501(c)(3)Charitable$35,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The form 990 was prvoided to all board members to review prior to the filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews its activities annually.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its financial statements and governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lambs Players Theatre Endowment Trust
EIN
33-0712059
Phone
6194376050
Address
PO BOX 182229, CORONADO, CA 92178

Signing Officer

Name
James Smith
Title
Board Chair
Signed
2017-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Smith
Formed
1996
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Julie a Firl
Phone
6192947200
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PRVOIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS ACTIVITIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990/VotingMembersIndependentCnt05
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,137
Liabilities
$0
Net assets
$723,137
Revenue
$49,020
Expenses
$37,511
Net income
$11,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.00$7.47$0.17$0.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$0.13$0.01$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.09$0.35$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.00$7.61$0.03$0.37$0.34
2020Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.03$0.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.15$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.20$0.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.55$0.27$0.29
2016Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.49$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$0.18$0.38$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$2.81$0.71$2.10
2013Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.29$0.03$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$4.64$0.16$0.02$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$4.09$0.13$0.03$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.15$0.13$0.11$0.02