Civic Intelligence

Lambeth House Foundation

990 • Fiscal year 2012 • EIN 72-1498005

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 21, 2013

150 Broadway70118
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

48%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$697,476

Up $224,704 (+48%) from 2011

Net Assets

Up

$697,476

Up $238,192 (+52%) from 2011

Liabilities

Down

$0

Down $13,488 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$10,268

Down $2,179 (-18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $367,682Liabilities 2010: $15,000Net Assets 2010: $352,6822010Assets 2011: $472,772Liabilities 2011: $13,488Net Assets 2011: $459,2842011Assets 2012: $697,476Liabilities 2012: $0Net Assets 2012: $697,4762012Assets 2013: $1,004,224Liabilities 2013: $271,201Net Assets 2013: $733,0232013Assets 2014: $876,771Liabilities 2014: $0Net Assets 2014: $876,7712014Assets 2015: $974,219Liabilities 2015: $0Net Assets 2015: $974,2192015Assets 2016: $3,143,245Liabilities 2016: $0Net Assets 2016: $3,143,2452016Assets 2017: $3,679,069Liabilities 2017: $0Net Assets 2017: $3,679,0692017Assets 2018: $3,547,864Liabilities 2018: $14,367Net Assets 2018: $3,533,4972018Assets 2019: $4,233,930Liabilities 2019: $10,688Net Assets 2019: $4,223,2422019Assets 2020: $4,673,075Liabilities 2020: $0Net Assets 2020: $4,673,0752020Assets 2021: $5,417,409Liabilities 2021: $0Net Assets 2021: $5,417,4092021Assets 2022: $5,105,665Liabilities 2022: $0Net Assets 2022: $5,105,6652022Assets 2023: $5,879,580Liabilities 2023: $0Net Assets 2023: $5,879,5802023Assets 2024: $6,662,161Liabilities 2024: $0Net Assets 2024: $6,662,1612024

Highlighted filing

2012

Assets$697,476
Liabilities$0
Net Assets$697,476

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $14,4012010Expenses 2011: $12,4472011Expenses 2012: $10,2682012Revenue 2013: $252,232Expenses 2013: $280,278Net Income 2013: -$28,0462013Revenue 2014: $141,910Expenses 2014: $17,651Net Income 2014: $124,2592014Revenue 2015: $131,328Expenses 2015: $10,421Net Income 2015: $120,9072015Revenue 2016: $2,172,933Expenses 2016: $42,479Net Income 2016: $2,130,4542016Revenue 2017: $310,981Expenses 2017: $19,922Net Income 2017: $291,0592017Revenue 2018: $310,513Expenses 2018: $84,606Net Income 2018: $225,9072018Revenue 2019: $230,052Expenses 2019: $65,852Net Income 2019: $164,2002019Revenue 2020: $150,495Expenses 2020: $84,439Net Income 2020: $66,0562020Revenue 2021: $490,350Expenses 2021: $64,473Net Income 2021: $425,8772021Revenue 2022: $911,477Expenses 2022: $83,201Net Income 2022: $828,2762022Revenue 2023: $340,777Expenses 2023: $67,410Net Income 2023: $273,3672023Revenue 2024: $563,723Expenses 2024: $74,092Net Income 2024: $489,6312024

Highlighted filing

2012

Revenue-
Expenses$10,268
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 21, 2013
Return Version
2012v2.1
Gross Receipts
$252,166
Mission and Program Overview

Mission

To support or benefit lambeth house, inc., a publicly supported section 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
72-1498005
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE COMPANY FOLLOWS THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE FASB ASC. THE COMPANY RECOGNIZES A THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION,CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AT DECEMBER 31, 2012 AND 2011, THE COMPANY HAD NO UNCERTAIN TAX POSITIONS. THE COMPANY'S TAX FILINGS ARE SUBJECTED TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE COMPANY'S OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2GALA FUNDRAISING EVENT EXPENSES 9,206.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3GALA FUNDRAISING EVENT EXPENSES 9,206.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: LAMBETH HOUSE FOUNDATION IS A SUPPORTING ORGANIZATION FOR LAMBETH HOUSE, INC. THE GRANTS WERE GIVEN TO BROADWAY SERVICES, INC. BROADWAY SERVICES, INC., A RELATED ORGANIZATION, OPERATES THE RETIREMENT FACILITY OWNED BY LAMBETH HOUSE, INC. THE GRANTS GIVEN FURTHER THE LAMBETH HOUSE FOUNDATION'S EXEMPT PURPOSE OF SUPPORTING THE RETIREMENT FACILITY.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE SOLE SHAREHOLDER OF THE ORGANIZATION IS LAMBETH HOUSE, INC., A RELATED NONPROFIT ORGANIZATION DEDICATED TO OWNING AND OPERATING A CONTINUING CARE RETIREMENT COMMUNITY FOR THE AGED IN NEW ORLEANS, LOUISIANA.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE SHAREHOLDER, LAMBETH HOUSE, INC., ELECTS THE DIRECTORS OF LAMBETH HOUSE FOUNDATION. ACCORDING THE BYLAWS, AT LEAST THREE OF THE DIRECTORS SHALL BE CONCURRENT DIRECTORS OF LAMBETH HOUSE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE SHAREHOLDER, LAMBETH HOUSE, INC., MUST APPROVE DECISIONS ON BORROWING MONEY OR PURCHASING IMMOVABLE PROPERTY.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER THE COMPLETED 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE ENTIRE BOARD INDEPENDENT OF MANAGEMENT. ANY QUESTIONS OR COMMENTS WILL BE DIRECTED TO THE PRESIDENT OF THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation4A DISCLOSURE STATEMENT IS SUBMITTED ANNUALLY BY ALL MEMBERS OF THE BOARD OF TRUSTEES TO DISCLOSE ANY SITUATIONS THAT MAY GIVE RISE TO A CONFLICT OF INTEREST. THE BOARD OF TRUSTEES SHALL TAKE SUCH ACTIONS AS MAY BE REASONABLY NECESSARY TO PROTECT THE BEST INTERESTS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS NO PAID EMPLOYEES. A RELATED ENTITY, BROADWAY SERVICES, INC. COMPENSATES ALL EMPLOYEES. BROADWAY SERVICES, INC. ESTABLISHES COMPENSATION USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS IN SIMILAR GEOGRAPHICAL REGIONS AND WRITTEN EMPLOYMENT CONTRACTS. EXECUTIVE COMPENSATION IS INCLUDED WITHIN THE ANNUAL BUDGET THAT IS REVIEWED AND APPROVED BY THE BOARD OF LAMBETH HOUSE, INC.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD OF DIRECTORS OF LAMBETH HOUSE, INC, LAMBETH HOUSE FOUNDATION'S SOLE SHAREHOLDER, ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/Explanation8THE AMOUNT OF SUPPORT PROVIDED TO LAMBETH HOUSE, INC. INCLUDES $8,170 GIVEN TO BROADWAY SERVICES, INC. LAMBETH HOUSE, INC. IS THE SOLE SHAREHOLDER OF BROADWAY SERVICES, INC. AND BY ITS MEMBERSHIP STATUS, APPOINTED THE BOARD OF DIRECTORS FOR BROADWAY SERVICES, INC. BROADWAY SERVICES, INC. OPERATES THE RETIREMENT FACILITY OWNED BY LAMBETH HOUSE, INC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 12, QUESTION 2C
IRS990ScheduleO/GeneralExplanation/ReturnReference7SCHEDULE A, LINE 1(H)
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10150 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11150 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12150 BROADWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine131823 PRYTANIA STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW ORLEANS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1NEW ORLEANS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2NEW ORLEANS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3NEW ORLEANS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3LA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode070118
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode170118
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode270118
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode370130
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10LAMBETH HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11LAMBETH HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12LAMBETH HOUSE INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0721140753
IRS990ScheduleR/Form990ScheduleRPartII/EIN1721267672

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.56$0.07$0.49
2023Summary only. Only limited summary data is available for this year.$5.88$0.00$5.88$0.34$0.07$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.00$5.11$0.91$0.08$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.00$5.42$0.49$0.06$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.15$0.08$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.01$4.22$0.23$0.07$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.01$3.53$0.31$0.08$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$0.00$3.68$0.31$0.02$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.00$3.14$2.17$0.04$2.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.13$0.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.14$0.02$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.27$0.73$0.25$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.01