Civic Intelligence

The Us Lbm Foundation

990 • Fiscal year 2017 • EIN 46-4217905

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileUSLBMFOUNDATION.ORG
1000 Corporate Grove DrBuffalo Grove, IL 60089

(847) 353-7800

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$207,682

Down $51,525 (-20%) from 2016

Net Assets

Up

$198,745

Up $5,352 (+2.8%) from 2016

Liabilities

Down

$8,937

Down $56,877 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$436,367

Up $67,759 (+18%) from 2016

Expenses

Up

$431,015

Up $230,334 (+115%) from 2016

Net Income

Down

$5,352

Down $162,575 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $18,954Liabilities 2014: $0Net Assets 2014: $18,9542014Assets 2015: $25,466Liabilities 2015: $0Net Assets 2015: $25,4662015Assets 2016: $259,207Liabilities 2016: $65,814Net Assets 2016: $193,3932016Assets 2017: $207,682Liabilities 2017: $8,937Net Assets 2017: $198,7452017Assets 2018: $444,641Liabilities 2018: $150,769Net Assets 2018: $293,8722018Assets 2019: $781,748Liabilities 2019: $229,386Net Assets 2019: $552,3622019Assets 2020: $441,643Liabilities 2020: $64,647Net Assets 2020: $376,9962020Assets 2021: $946,816Liabilities 2021: $333,356Net Assets 2021: $613,4602021Assets 2022: $1,442,748Liabilities 2022: $261,842Net Assets 2022: $1,180,9062022Assets 2023: $2,443,660Liabilities 2023: $1,085,638Net Assets 2023: $1,358,0222023

Highlighted filing

2017

Assets$207,682
Liabilities$8,937
Net Assets$198,745
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $19,009Expenses 2014: $55Net Income 2014: $18,9542014Revenue 2015: $38,572Expenses 2015: $32,060Net Income 2015: $6,5122015Revenue 2016: $368,608Expenses 2016: $200,681Net Income 2016: $167,9272016Revenue 2017: $436,367Expenses 2017: $431,015Net Income 2017: $5,3522017Revenue 2018: $447,043Expenses 2018: $351,916Net Income 2018: $95,1272018Revenue 2019: $748,860Expenses 2019: $490,370Net Income 2019: $258,4902019Revenue 2020: $206,392Expenses 2020: $381,758Net Income 2020: -$175,3662020Revenue 2021: $1,166,940Expenses 2021: $930,476Net Income 2021: $236,4642021Revenue 2022: $2,388,502Expenses 2022: $1,821,056Net Income 2022: $567,4462022Revenue 2023: $2,634,793Expenses 2023: $2,457,677Net Income 2023: $177,1162023

Highlighted filing

2017

Revenue$436,367
Expenses$431,015
Net Income$5,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$436,367
Mission and Program Overview

Mission

The u.s. Lbm foundation was created to help those in need also achieve their dreams including being free from illness, owning a home, and rebuilding after a catastrophe. A registered 501(c)(3) nonprofit, the u.s. Lbm foundation is a philanthropic organization supported by donations from u.s. Lbm, the companys associates and through annual fundraising events.

The u.s. Lbm foundation was created to help those in need also achieve their dreams. Being free from illness, owning a home, and rebuilding after a catastrophe are just a few of the many dreams we seek to make a reality through the foundation. The u.s. Lbm foundation is a philanthropic organization supported by donations from u.s. Lbm, the companys associates and through annual fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,207$182,522▼ $76,685
Pledges and Grants Receivable-$25,000-
Other Notes and Loans Receivable, Net-$160-
Total Assets$259,207$207,682▼ $51,525
Liabilities
Accounts Payable and Accrued Expenses$65,814$8,937▼ $56,877
Total Liabilities$65,814$8,937▼ $56,877
Net Assets / Fund Balance
Unrestricted Net Assets$193,393$133,372▼ $60,021
Temporarily Rstr Net Assets-$65,373-
Total Net Assets Fund Balance$193,393$198,745▲ $5,352
Total Liabilities and Net Assets / Fund Balance$259,207$207,682▼ $51,525
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lt GibsonPresident
Jeffrey UmosellaVice Preside
Karen CharielleVice Preside
Patrick McguinessVice Preside
Wendy WhiteashVice Preside
Michelle PollockVP/ Asst Sec
Tim WirthVP/ Secretar
Jim HooperVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,802
Program Service Revenue
$289,565
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,327
Change in Net Assets
$5,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$267,264
Other Expenses$163,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,210$9,541-$163,751
Grants to Domestic Orgs$148,365--$148,365
Grants to Domestic Individuals$118,899--$118,899
Total Functional Expenses$421,474$9,541$0$431,015
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team JosephCommerce Twp, MI-Charity$70,000
Maine Veterans ProjectCherryfield, ME-Charity$25,000
Operation Finally HomeNew Braunfels, TX-Charity$25,000
Als AssociationWashington, DC501(c)Charity$9,325
Greenville Area Parkinsons SocietyGreenville, SC-Charity$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
US Lbm Foundation
EIN
46-4217905
Address
1000 CORPORATE GROVE DR, BUFFALO GROVE, IL 60089

Signing Officer

Name
Jim Hooper
Title
VP/treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lt Gibson
Formed
2013
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
David M Kesel CPA
Address
4833 MEDICAL CENTER DR STE 6A, MCKINNEY, TX 75069
Preparer
David Kesel
Phone
9727341040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The u.s. Lbm foundation was created to help those in need also achieve their dreams including being free from illness, owning a home, and rebuilding after a catastrophe. A registered 501(c)(3) nonprofit, the u.s. Lbm foundation is a philanthropic organization supported by donations from u.s. Lbm, the companys associates and through annual fundraising events.”

Form 990, Page 2, Part III, Line 4D

“The u.s. Lbm foundation was created to help those in need also achieve their dreams including being free from illness, owning a home, and rebuilding after a catastrophe. A registered 501(c)(3) nonprofit, the u.s. Lbm foundation is a philanthropic organization supported by donations from u.s. Lbm, the companys associates and through annual fundraising events.”

Form 990, Part IX, Line 11G

“Bank charges 0 960 0 golf tournament expenses 154,210 0 0 legal fees 0 7,038 0 professional fees 0 1,250 0 shipping fees 0 293 0 total 154,210 9,541 0”

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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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IRS990ScheduleI/RecipientTable/RecipientEIN0800613664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 K ST NW 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1220 N MAIN ST 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt213 PERRY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31659 ST HWY 46 W 115-606
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43050 UNION LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01275 K ST NW 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1220 N MAIN ST 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt213 PERRY LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt31659 ST HWY 46 W 115-606
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt43050 UNION LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GREENVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHERRYFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COMMERCE TWP
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204622
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE U.S. LBM FOUNDATION WAS CREATED TO HELP THOSE IN NEED ALSO ACHIEVE THEIR DREAMS INCLUDING BEING FREE FROM ILLNESS, OWNING A HOME, AND REBUILDING AFTER A CATASTROPHE. A REGISTERED 501(C)(3) NONPROFIT, THE U.S. LBM FOUNDATION IS A PHILANTHROPIC ORGANIZATION SUPPORTED BY DONATIONS FROM U.S. LBM, THE COMPANYS ASSOCIATES AND THROUGH ANNUAL FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE U.S. LBM FOUNDATION WAS CREATED TO HELP THOSE IN NEED ALSO ACHIEVE THEIR DREAMS INCLUDING BEING FREE FROM ILLNESS, OWNING A HOME, AND REBUILDING AFTER A CATASTROPHE. A REGISTERED 501(C)(3) NONPROFIT, THE U.S. LBM FOUNDATION IS A PHILANTHROPIC ORGANIZATION SUPPORTED BY DONATIONS FROM U.S. LBM, THE COMPANYS ASSOCIATES AND THROUGH ANNUAL FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 960 0 GOLF TOURNAMENT EXPENSES 154,210 0 0 LEGAL FEES 0 7,038 0 PROFESSIONAL FEES 0 1,250 0 SHIPPING FEES 0 293 0 TOTAL 154,210 9,541 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0207682
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421474
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065814
IRS990/TotalLiabilitiesEOYAmt08937
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IRS990/TotalOtherProgSrvcExpenseAmt0421474
IRS990/TotalOtherProgSrvcGrantAmt0267264
IRS990/TotalProgramServiceExpensesAmt0421474
IRS990/TotalProgramServiceRevenueAmt0289565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436367
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207682
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193393
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IRS990/USAddress/AddressLine1Txt01000 CORPORATE GROVE DR
IRS990/USAddress/CityNm0BUFFALO GROVE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060089
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0USLBMFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US LBM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USLB
ReturnHeader/Filer/EIN0464217905
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CORPORATE GROVE DR
ReturnHeader/Filer/USAddress/CityNm0BUFFALO GROVE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.182.240.73
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:23:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454002407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M KESEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04833 MEDICAL CENTER DR STE 6A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCKINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075069
ReturnHeader/PreparerPersonGrp/PhoneNum09727341040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KESEL
ReturnHeader/ReturnTs02018-11-15T17:23:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,682
Liabilities
$8,937
Net assets
$198,745
Revenue
$436,367
Expenses
$431,015
Net income
$5,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.44$1.09$1.36$2.63$2.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.26$1.18$2.39$1.82$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.33$0.61$1.17$0.93$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.06$0.38$0.21$0.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.23$0.55$0.75$0.49$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.15$0.29$0.45$0.35$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.44$0.43$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.37$0.20$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02