Civic Intelligence

Lamb Weston Charitable Foundation

990PF • Fiscal year 2021 • EIN 83-0562671

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
599 S Rivershore LaneEagle, ID 83616-4979

(208) 938-1047

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

1st percentile

-6371%

Higher net margin than 1% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.5%

Faster asset growth than 7% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$7,000,922

Down $648,595 (-8.5%) from 2020

Net Assets

Down

$7,000,922

Down $648,595 (-8.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Down

$10,181

Down $4,411 (-30%) from 2020

Expenses

Down

$658,776

Down $343,750 (-34%) from 2020

Net Income

Up

-$648,595

Up $339,339 (+34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2019: $8,637,451Liabilities 2019: $02019Assets 2020: $7,649,517Liabilities 2020: $0Net Assets 2020: $7,649,5172020Assets 2021: $7,000,922Liabilities 2021: $0Net Assets 2021: $7,000,9222021Assets 2022: $10,598,104Liabilities 2022: $0Net Assets 2022: $10,598,1042022Assets 2023: $13,539,943Liabilities 2023: $0Net Assets 2023: $13,539,9432023Assets 2024: $12,911,542Liabilities 2024: $0Net Assets 2024: $12,911,5422024

Highlighted filing

2021

Assets$7,000,922
Liabilities$0
Net Assets$7,000,922
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $5,049,992Expenses 2019: $890,877Net Income 2019: $4,159,1152019Revenue 2020: $14,592Expenses 2020: $1,002,526Net Income 2020: -$987,9342020Revenue 2021: $10,181Expenses 2021: $658,776Net Income 2021: -$648,5952021Revenue 2022: $4,541,618Expenses 2022: $944,436Net Income 2022: $3,597,1822022Revenue 2023: $4,233,891Expenses 2023: $1,297,427Net Income 2023: $2,936,4642023Revenue 2024: $958,966Expenses 2024: $1,587,367Net Income 2024: -$628,4012024

Highlighted filing

2021

Revenue$10,181
Expenses$658,776
Net Income-$648,595
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELBY SANDERSPresident-$0--
BERNADETTE MADARIETATreasurer-$0--
ERYK SPYTEKDirector-$0--
MICHELINE CARTERDirector-$0--
PHUONG LAMSecretary-$0--
GREGORY JONESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lamb Weston Charitable Foundation
EIN
83-0562671
Phone
2089381047
Address
599 S RIVERSHORE LANE, EAGLE, ID 83616-4979

Signing Officer

Name
Shelby Sanders
Title
President
Phone
2089381047
Signed
2022-11-15
Raw XML AppendixShowing 400 of 13,453 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART VI-B, LINE 1A
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART VI-B, LINE IA, QUESTION 3
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2PART VI-B, LINE 1A, QUESTION 4
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE LAMB WESTON CHARITABLE FOUNDATION (THE FOUNDATION) ANSWERED YES TO QUESTIONS 3 AND 4. THE INSTRUCTIONS FOR THIS LINE STATE THAT IF THE ANSWER TO THESE QUESTIONS IS YES, THE TAXPAYER MUST FILE FORM 4720 UNLESS AN EXCEPTION APPLIES.THE FOUNDATION IS CLAIMING AN EXCEPTION TO THE RULES SURROUNDING SELF-DEALING, ACCORDING TO THE FACTS OUTLINED SEPARATELY.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1THE FOUNDATION ACCEPTED THE USE OF FACILITIES FROM LAMB WESTON HOLDINGS, INC., A DISQUALIFIED PERSON. HOWEVER, PLEASE SEE 26 IRC SECTION 4941(D)(2)(A), BELOW:THE FURNISHING OF GOODS, SERVICES, OR FACILITIES BY A DISQUALIFIED PERSON TO A PRIVATE FOUNDATION SHALL NOT BE AN ACT OF SELF-DEALING IF THE FURNISHING IS WITHOUT CHARGE AND IF THE GOODS, SERVICES, OR FACILITIES SO FURNISHED ARE USED EXCLUSIVELY FOR PURPOSES SPECIFIED IN SECTION 501(C)(3).BASED ON THE ABOVE GUIDANCE, THE FOUNDATION IS CLAIMING AN EXCEPTION DUE TO THE FACT THAT THE FACILITY IS FURNISHED BY LAMB WESTON HOLDINGS, INC. TO THE FOUNDATION AT NO COST AND 100% OF THE USE OF THE FACILITY BY THE FOUNDATION IS USED FOR ITS CHARITABLE PURPOSE.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2THE FOUNDATION HAS AN AGREEMENT WITH LAMB WESTON HOLDINGS, INC. WHEREBY THE FOUNDATION AGREES TO REIMBURSE A REASONABLE SALARY AND THE REASONABLE NECESSARY OUT-OF-POCKET EXPENSES OF THE FOUNDATION MANAGER, A DISQUALIFIED PERSON.PER 26 CFR SECTION 53.4941(D)-3(C)(1):THE PAYMENT OF COMPENSATION (AND THE PAYMENT OR REIMBURSEMENT OF EXPENSES, INCLUDING REASONABLE ADVANCES FOR EXPENSES ANTICIPATED IN THE IMMEDIATE FUTURE) BY A PRIVATE FOUNDATION TO A DISQUALIFIED PERSON FOR THE PERFORMANCE OF PERSONAL SERVICES WHICH ARE REASONABLE AND NECESSARY TO CARRRY OUT THE EXEMPT PURPOSE OF THE PRIVATE FOUNDATION SHALL NOT BE AN ACT OF SELF-DEALING IF SUCH COMPENSATION (OR PAYMENT OR REIMBURSEMENT) IS NOT EXCESSIVE.BASED ON THE ABOVE GUIDANCE, THE FOUNDATION IS CLAIMING AN EXCEPTION TO THE SELF-DEALING RULES. THE COMPENSATION OF THE FOUNDATION MANAGER IS NOT EXCESSIVE AND THE OUT-OF-POCKET EXPENSES ARE REASONABLE AND NECESSARY TO CARRY OUT THE EXEMPT PURPOSE OF THE ORGANIZATION.
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt16810

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,000,922
Liabilities
$0
Net assets
$7,000,922
Revenue
$10,181
Expenses
$658,776
Net income
-$648,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.96$1.59$0.63
2023Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$4.23$1.30$2.94
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$4.54$0.94$3.60
2021Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.01$0.66$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$0.01$1.00$0.99
2019Summary only. Only limited summary data is available for this year.$8.64$0.00$5.05$0.89$4.16