Civic Intelligence

Dallas Lamb Foundation

990 • Fiscal year 2010 • EIN 34-6609056

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

Organization Profile

View Organization Page

650 N Main St45880
Siviq Scores

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

Liabilities / Assets

84th percentile

0.76x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$1,940,339

No earlier filing loaded for comparison.

Net Assets

$469,621

No earlier filing loaded for comparison.

Liabilities

$1,470,718

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,009,626

No earlier filing loaded for comparison.

Net Income

-

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 2010: $1,940,339Liabilities 2010: $1,470,718Net Assets 2010: $469,6212010Assets 2011: $1,853,808Liabilities 2011: $790,478Net Assets 2011: $1,063,3302011

Highlighted filing

2010

Assets$1,940,339
Liabilities$1,470,718
Net Assets$469,621
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,009,6262010Expenses 2011: $1,758,2032011

Highlighted filing

2010

Revenue-
Expenses$2,009,626
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$1,820,288
Filing and Contact Details

Filer

EIN
34-6609056
Raw XML Appendix394 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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IRS990ScheduleO/GeneralExplanation/Explanation0JAMES E. SHERRY 7616 RD 87 PAULDING, OH 45879
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2AN ANNUAL MEDICAID COST STUDY IS COMPLETED FOR THE NURSING HOME. THE STUDY INCLUDES A SALARY SURVEY FOR MANAGEMENT PERSONNEL. THE BOARD BASES ITS SALARY CONSIDERATION BASED ON THIS SURVEY.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0346609056
ReturnHeader/Filer/Name/BusinessNameLine10DALLAS LAMB FOUNDATION
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ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0JAMES HENRIOTT
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AREND LAUKHUF & STOLLER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 249
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PAULDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045879
ReturnHeader/Preparer/Name0MATTHEW F REINECK CPA
ReturnHeader/Preparer/Phone04193993686
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:48:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,940,339
Liabilities
$1,470,718
Net assets
$469,621
Revenue
-
Expenses
$2,009,626
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.79$1.06$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.47$0.47$2.01