Civic Intelligence

The Us Lbm Foundation

990 • Fiscal year 2022 • EIN 46-4217905

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

105%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,442,748

Up $495,932 (+52%) from 2021

Net Assets

Up

$1,180,906

Up $567,446 (+92%) from 2021

Liabilities

Down

$261,842

Down $71,514 (-21%) from 2021

Revenue

Up

$2,388,502

Up $1,221,562 (+105%) from 2021

Expenses

Up

$1,821,056

Up $890,580 (+96%) from 2021

Net Income

Up

$567,446

Up $330,982 (+140%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,442,748
Liabilities$261,842
Net Assets$1,180,906

Operations Trend

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

2022

Revenue$2,388,502
Expenses$1,821,056
Net Income$567,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,388,502
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$647,616$1,085,523▲ $437,907
Pledges and Grants Receivable$299,200$357,225▲ $58,025
Total Assets$946,816$1,442,748▲ $495,932
Liabilities
Other Liabilities$333,356$261,842▼ $71,514
Total Liabilities$333,356$261,842▼ $71,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,460$1,148,517▲ $535,057
Net Assets With Donor Restrictions-$32,389-
Total Net Assets Fund Balance$613,460$1,180,906▲ $567,446
Total Liabilities and Net Assets / Fund Balance$946,816$1,442,748▲ $495,932
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim HooperPresident/tr
James MartinDirector
Lawanna DendyDirector
Larry T GibsonExecutive Ch
Tim WirthSecretary
Jeffrey UmosellaVice Preside
Manish ShanbhagVice Preside
Patrick McguinessVice Preside
Wendy RadkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$816,637
Program Service Revenue
$1,571,865
Investment Income
$0
Other Revenue
$0
All Other Contributions
$316,637
Change in Net Assets
$567,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,043,430
Other Expenses$777,626
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$755,334$22,292-$777,626
Grants to Domestic Orgs$686,570--$686,570
Grants to Domestic Individuals$356,860--$356,860
Total Functional Expenses$1,798,764$22,292$0$1,821,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Military Focused Charities---$310,000
Meals on WheelsBaltimore, MD-Charity$100,000
Foundation of Giving IntiativesChicago, IL-Charity$96,847
Team JosephCommerce Twp, MI--$52,023
Make-a-wish Metro New YorkNew York, NY-Charitable$50,000
The V Foundation for Cancer ResearcCary, NC--$25,000
Birdies for GoodScottsdale, AZ-Charity$22,700
Pac 12 Educational GrantsSan Francisco, CA-Charity$20,000
Amber Waves FarmAmagansett, NY501(c)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
Outstanding Checks$226,623
Other Liabilities$35,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
President/treasurer
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry T Gibson
Formed
2013
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
David M Kesel CPA
Address
4833 MEDICAL CENTER DR STE 6A, MCKINNEY, TX 75069
Preparer
David Kesel CPA
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 1,117 0 golf tournament expenses 755,296 0 0 professional fees 0 20,866 0 shipping fees 0 309 0 other misc exp 38 0 0 total 755,334 22,292 0

Raw XML AppendixShowing 400 of 407 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/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/AllOtherContributionsAmt0316637
IRS990/BackupWthldComplianceInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0647616
IRS990/CashNonInterestBearingGrp/EOYAmt01085523
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0816637
IRS990/CYGrantsAndSimilarPaidAmt01043430
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0777626
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01571865
IRS990/CYRevenuesLessExpensesAmt0567446
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01821056
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02388502
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/DonorRestrictionNetAssetsGrp/EOYAmt032389
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022292
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0755334
IRS990/FeesForServicesOtherGrp/TotalAmt0777626
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWANNA DENDY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY T GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM HOOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK MCGUINESS
IRS990/Form990PartVIISectionAGrp/PersonNm5WENDY RADKE
IRS990/Form990PartVIISectionAGrp/PersonNm6MANISH SHANBHAG
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY UMOSELLA
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM 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/ReportableCompFromOrgAmt80
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0356860
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0356860
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0686570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0686570
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02388502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
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/NetAssetsOrFundBalancesBOYAmt0613460
IRS990/NetAssetsOrFundBalancesEOYAmt01180906
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0613460
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01148517
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt0333356
IRS990/OtherLiabilitiesGrp/EOYAmt0261842
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0299200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0357225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY T GIBSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01571865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01571865
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/ExpenseAmt01798764
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01043430
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0491400
IRS990/PYOtherExpensesAmt0439076
IRS990/PYProgramServiceRevenueAmt0754320
IRS990/PYRevenuesLessExpensesAmt0236464
IRS990/PYTotalExpensesAmt0930476
IRS990/PYTotalRevenueAmt01166940
IRS990/ReconcilationRevenueExpnssAmt0567446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0816637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0206392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0226703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01735470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01571865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0754320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0373925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03222267
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04957737
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02388502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01166940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0748860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0447043
IRS990ScheduleA/Total509Grp/TotalAmt04957737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02388502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01166940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0206392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0748860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0447043
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04957737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING CHECKS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0261842
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0230860
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt111000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3105000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISASTER RELIEF
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FIRE PREVENTION MONTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2HUMANTARIAN AWARD GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3OTHER 501(C)(3) ORGANIZAT
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt122700
IRS990ScheduleI/RecipientTable/CashGrantAmt296847
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt4100000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt652023
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt8310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMBER WAVES FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIRDIES FOR GOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2FOUNDATION OF GIVING INTIATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAKE-A-WISH METRO NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PAC 12 EDUCATIONAL GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TEAM JOSEPH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE V FOUNDATION FOR CANCER RESEARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8VARIOUS MILITARY FOCUSED CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0AMBER WAVES FARM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1BIRDIES FOR GOOD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2FOUNDATION OF GIVING INITIATIVES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt3MAKE-A-WISH METRO NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt4MEALS ON WHEELS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt5PAC 12 EDUCATIONAL GRANTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt6TEAM JOSEPH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt7THE V FOUNDATION FOR CANCER REASEAR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt8VARIOUS MILITARY FOCUSED CHARITIES
IRS990ScheduleI/RecipientTable/RecipientEIN0800613664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0367 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110607 FRANK LLOYD WRIGHT BLVD J103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2225 W WACKER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3500 5TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 791568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5360 3RD STREEET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63050 UNION LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt714600 WESTON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0367 MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt110607 FRANK LLOYD WRIGHT BLVD J103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt2225 W WACKER DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt3500 5TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt4PO BOX 791568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt5360 3RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt63050 UNION LAKE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt714600 WESTON PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AMAGANSETT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCOTTSDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm4BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6COMMERCE TWP
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CARY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011930
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185259
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd421279
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd594107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648382
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd727513
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 1,117 0 GOLF TOURNAMENT EXPENSES 755,296 0 0 PROFESSIONAL FEES 0 20,866 0 SHIPPING FEES 0 309 0 OTHER MISC EXP 38 0 0 TOTAL 755,334 22,292 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0946816
IRS990/TotalAssetsEOYAmt01442748
IRS990/TotalAssetsGrp/BOYAmt0946816
IRS990/TotalAssetsGrp/EOYAmt01442748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0816637
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022292
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01798764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01821056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333356
IRS990/TotalLiabilitiesEOYAmt0261842
IRS990/TotalLiabilitiesGrp/BOYAmt0333356
IRS990/TotalLiabilitiesGrp/EOYAmt0261842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01180906
IRS990/TotalOtherProgSrvcExpenseAmt01798764
IRS990/TotalOtherProgSrvcGrantAmt01043430
IRS990/TotalProgramServiceExpensesAmt01798764
IRS990/TotalProgramServiceRevenueAmt01571865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01571865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02388502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946816
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01442748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01000 CORPORATE GROVE DR
IRS990/USAddress/CityNm0BUFFALO GROVE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060089
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0USLBMFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM HOOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID KESEL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings