Civic Intelligence

The Us Lbm Foundation

990 • Fiscal year 2018 • EIN 46-4217905

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$444,641

Up $236,959 (+114%) from 2017

Net Assets

Up

$293,872

Up $95,127 (+48%) from 2017

Liabilities

Up

$150,769

Up $141,832 (+1587%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$447,043

Up $10,676 (+2.4%) from 2017

Expenses

Down

$351,916

Down $79,099 (-18%) from 2017

Net Income

Up

$95,127

Up $89,775 (+1677%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$444,641
Liabilities$150,769
Net Assets$293,872
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$447,043
Expenses$351,916
Net Income$95,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$447,043
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$182,522$411,330▲ $228,808
Pledges and Grants Receivable$25,000$26,500▲ $1,500
Other Notes and Loans Receivable, Net$160$6,811▲ $6,651
Total Assets$207,682$444,641▲ $236,959
Liabilities
Other Liabilities-$146,517-
Accounts Payable and Accrued Expenses$8,937$4,252▼ $4,685
Total Liabilities$8,937$150,769▲ $141,832
Net Assets / Fund Balance
Unrestricted Net Assets$133,372$293,872▲ $160,500
Temporarily Rstr Net Assets$65,373--
Total Net Assets Fund Balance$198,745$293,872▲ $95,127
Total Liabilities and Net Assets / Fund Balance$207,682$444,641▲ $236,959
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
$73,118
Program Service Revenue
$373,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,818
Change in Net Assets
$95,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$181,032
Other Expenses$170,884
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$169,629$1,255-$170,884
Grants to Domestic Orgs$162,270--$162,270
Grants to Domestic Individuals$18,762--$18,762
Total Functional Expenses$350,661$1,255$0$351,916
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Team JosephCommerce Twp, MI-Charity$85,000
CHILDREN'S HOSPITAL OF CO FOUNDATIOAurora, CO501(c)Charitable$25,000
Foundation of Giving IntiativesChicago, IL-Charity$18,000
Pulte Homes Built to HonorAtlanta, GA-Charitable$15,920
I Have a Dream Foundation MiamiSunny Isles, FL-Charitable$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$146,517
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lt Gibson
Formed
2013
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

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 20 0 golf tournament expenses 170,730 0 0 professional fees 0 1,125 0 shipping fees 0 110 0 other misc exp -1,101 0 0 total 169,629 1,255 0”

Raw XML Appendix382 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04252
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt066818
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JIM HOOPER
IRS990/BooksInCareOfDetail/PhoneNum08473537800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 CORPORATE GROVE DR
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt01000 CORPORATE GROVE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO GROVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060089
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0182522
IRS990/CashNonInterestBearingGrp/EOYAmt0411330
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073118
IRS990/CYGrantsAndSimilarPaidAmt0181032
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0170884
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0373925
IRS990/CYRevenuesLessExpensesAmt095127
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0351916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0447043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01255
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0169629
IRS990/FeesForServicesOtherGrp/TotalAmt0170884
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LT GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN CHARIELLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK MCGUINESS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFREY UMOSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY WHITEASH
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM WIRTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/ ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/ SECRETAR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018762
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018762
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0162270
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0162270
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0447043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198745
IRS990/NetAssetsOrFundBalancesEOYAmt0293872
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0146517
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0160
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06811
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LT GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373925
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0350661
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0181032
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0267264
IRS990/PYOtherExpensesAmt0163751
IRS990/PYProgramServiceRevenueAmt0289565
IRS990/PYRevenuesLessExpensesAmt05352
IRS990/PYTotalExpensesAmt0431015
IRS990/PYTotalRevenueAmt0436367
IRS990/ReconcilationRevenueExpnssAmt095127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0159258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0289565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0209350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0872840
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01309599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0447043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0436367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0368608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019009
IRS990ScheduleA/Total509Grp/TotalAmt01309599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0436367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0368608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01309599
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0146517
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HURRICANE HARVEY RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TORNADO DISASTER RELIEF
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315920
IRS990ScheduleI/RecipientTable/CashGrantAmt485000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF CO FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION OF GIVING INTIATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2I HAVE A DREAM FOUNDATION MIAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PULTE HOMES BUILT TO HONOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEAM JOSEPH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0CHILDREN'S HOSPITAL OF CO FOUNDATIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1FOUNDATION OF GIVING INITIATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2I HAVE A DREAM FOUNDATION MIAMI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3PULTE HOMES BUILT TO HONOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4TEAM JOSEPH
IRS990ScheduleI/RecipientTable/RecipientEIN0800613664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013123 E 16TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1225 W WACKER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt217749 COLLINS AVE TS40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33350 PEACHTREE RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt43050 UNION LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt013123 E 16TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1225 W WACKER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt217749 COLLINS AVE TS40
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt33350 PEACHTREE RD NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt43050 UNION LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SUNNY ISLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm4COMMERCE TWP
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd233160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd330326
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 20 0 GOLF TOURNAMENT EXPENSES 170,730 0 0 PROFESSIONAL FEES 0 1,125 0 SHIPPING FEES 0 110 0 OTHER MISC EXP -1,101 0 0 TOTAL 169,629 1,255 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065373
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207682
IRS990/TotalAssetsEOYAmt0444641
IRS990/TotalAssetsGrp/BOYAmt0207682
IRS990/TotalAssetsGrp/EOYAmt0444641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08937
IRS990/TotalLiabilitiesEOYAmt0150769
IRS990/TotalLiabilitiesGrp/BOYAmt08937
IRS990/TotalLiabilitiesGrp/EOYAmt0150769
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293872
IRS990/TotalOtherProgSrvcExpenseAmt0350661
IRS990/TotalOtherProgSrvcGrantAmt0181032
IRS990/TotalProgramServiceExpensesAmt0350661
IRS990/TotalProgramServiceRevenueAmt0373925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447043
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444641
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293872
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US LBM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0USLB
ReturnHeader/Filer/EIN0464217905
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 CORPORATE GROVE DR
ReturnHeader/Filer/USAddress/CityNm0BUFFALO GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060089
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0586FA33CA4CD732DE6A35C3BD2815CE0CAEFD96D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093258079D40E49F39DBA7EC69649350CA097250C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.182.240.73
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:16:54
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KESEL
ReturnHeader/ReturnTs02019-11-14T16:16:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,641
Liabilities
$150,769
Net assets
$293,872
Revenue
$447,043
Expenses
$351,916
Net income
$95,127
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