Civic Intelligence

Lamborn Foundation

990EZ • Fiscal year 2010 • EIN 84-1183127

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 02, 2011

15521 Black Bridge Road81428
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$250,041

No earlier filing loaded for comparison.

Net Assets

$250,041

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$28,797

No earlier filing loaded for comparison.

Expenses

$41,363

No earlier filing loaded for comparison.

Net Income

-$12,566

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.

$300K$200K$100K$0Assets 2010: $250,041Net Assets 2010: $250,0412010Assets 2011: $234,502Net Assets 2011: $234,5022011Assets 2012: $240,692Net Assets 2012: $240,6922012Assets 2013: $278,335Net Assets 2013: $278,3352013Assets 2014: $231,555Net Assets 2014: $231,5552014Assets 2015: $217,778Net Assets 2015: $217,7782015Assets 2016: $206,269Net Assets 2016: $206,2692016Assets 2017: $201,164Net Assets 2017: $201,1642017Assets 2018: $192,052Net Assets 2018: $192,0522018Assets 2019: $204,956Net Assets 2019: $204,9562019Assets 2020: $207,962Liabilities 2020: $02020Assets 2021: $223,955Liabilities 2021: $02021Assets 2022: $238,668Liabilities 2022: $02022Assets 2023: $191,078Liabilities 2023: $3,232Net Assets 2023: $187,8462023Assets 2024: $185,349Liabilities 2024: $395Net Assets 2024: $184,9542024

Highlighted filing

2010

Assets$250,041
Liabilities-
Net Assets$250,041

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $28,797Expenses 2010: $41,363Net Income 2010: -$12,5662010Revenue 2011: $15,665Expenses 2011: $31,772Net Income 2011: -$16,1072011Revenue 2012: $30,089Expenses 2012: $23,899Net Income 2012: $6,1902012Revenue 2013: $81,066Expenses 2013: $43,423Net Income 2013: $37,6432013Revenue 2014: $7,101Expenses 2014: $53,881Net Income 2014: -$46,7802014Revenue 2015: $7,402Expenses 2015: $21,179Net Income 2015: -$13,7772015Revenue 2016: $10,873Expenses 2016: $22,382Net Income 2016: -$11,5092016Revenue 2017: $17,993Expenses 2017: $23,098Net Income 2017: -$5,1052017Revenue 2018: $28,452Expenses 2018: $37,564Net Income 2018: -$9,1122018Revenue 2019: $29,587Expenses 2019: $16,683Net Income 2019: $12,9042019Revenue 2020: $35,417Expenses 2020: $32,411Net Income 2020: $3,0062020Revenue 2021: $44,733Expenses 2021: $28,740Net Income 2021: $15,9932021Revenue 2022: $125,831Expenses 2022: $111,118Net Income 2022: $14,7132022Revenue 2023: $20,376Expenses 2023: $71,198Net Income 2023: -$50,8222023Revenue 2024: $17,601Expenses 2024: $20,493Net Income 2024: -$2,8922024

Highlighted filing

2010

Revenue$28,797
Expenses$41,363
Net Income-$12,566
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 2, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Furnish Education

Filing and Contact Details

Filer

EIN
84-1183127
Raw XML Appendix209 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02838
IRS990EZ/CashSavingsAndInvestments/EOY02295
IRS990EZ/ContributionsGiftsGrantsEtc013427
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12566
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts028797
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY04138
IRS990EZ/LandAndBuildings/EOY04138
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0260250
IRS990EZ/NetAssetsOrFundBalancesBOY0260250
IRS990EZ/NetAssetsOrFundBalances/EOY0250041
IRS990EZ/NetAssetsOrFundBalancesEOY0250041
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1141225 Willow Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215495 Black Bridge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1315521 Black Bridge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 477
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1515495 Black Bridge Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Moffat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Paonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Paonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Paonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Moffat
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Paonia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode081143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode181428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode281428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode381428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode481143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode581428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angie Leroy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Chrys Bailey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Adeline Cranson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lucia Vorys
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Earl LeRoy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gregory Cranson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0257036
IRS990EZ/OtherAssetsTotal/EOY0243608
IRS990EZ/OtherChangesInNetAssets02357
IRS990EZ/OtherExpensesTotal041363
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Furnish Education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing facilities for a school that serves K-12, and operating an arts program serving youths and adults (approximately 30) in the North fork area. we also provide health education and food preparation for area residents and apprentices interns from outside the immediate area.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041363
IRS990EZ/ProgramServiceRevenue015370
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY03762
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1015521 Black Bridge Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Paonia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081428
IRS990EZ/TheBooksAreInCareOf/NamePerson0The Corporation
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09707125066
IRS990EZ/TotalAssets/BOY0264012
IRS990EZ/TotalAssets/EOY0250041
IRS990EZ/TotalExpenses041363
IRS990EZ/TotalProgramServiceExpenses041363
IRS990EZ/TotalRevenue028797
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0LOVLLC payable - Beginning $3762 LOVLLC payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Advances - Beginning $250 Advances - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Notes and Loans Receivable - Beginning $1076 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous - Beginning $255710 Miscellaneous - Ending $243608
IRS990ScheduleO/GeneralExplanation/Explanation4accum. depr. adj $822
IRS990ScheduleO/GeneralExplanation/Explanation5misc prior yr adjusts $3179
IRS990ScheduleO/GeneralExplanation/Explanation6Professional and Admin. fees $315
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $535
IRS990ScheduleO/GeneralExplanation/Explanation8Utilities $4602
IRS990ScheduleO/GeneralExplanation/Explanation9Artists $4900
IRS990ScheduleO/GeneralExplanation/Explanation10Lifestyle Education Pgm $4900
IRS990ScheduleO/GeneralExplanation/Explanation11Teachers $9419
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1444
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $12602
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $2616
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $30
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841183127
ReturnHeader/Filer/Name/BusinessNameLine10Lamborn Foundation
ReturnHeader/Filer/NameControl0LAMB
ReturnHeader/Filer/Phone09707125066
ReturnHeader/Filer/USAddress/AddressLine1015521 Black Bridge Road
ReturnHeader/Filer/USAddress/City0Paonia
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081428
ReturnHeader/Officer/DateSigned02011-07-02
ReturnHeader/Officer/Name0Addie Cranson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEE SHEFTEL TAX CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 OAK RUN RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARBONDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816231854
ReturnHeader/Preparer/Name0Lee Sheftel
ReturnHeader/Preparer/Phone09707041212
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-22T15:59:39-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.18$0.20$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$0.20$0.71$0.51
2022Summary only. Only limited summary data is available for this year.$2.39$0.00$1.26$1.11$0.15
2021Summary only. Only limited summary data is available for this year.$2.24$0.00$0.45$0.29$0.16
2020Summary only. Only limited summary data is available for this year.$2.08$0.00$0.35$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$2.05$0.30$0.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.28$0.38$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$0.18$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.11$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.07$0.21$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.07$0.54$0.47
2013Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.81$0.43$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$0.30$0.24$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$0.16$0.32$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$2.50$0.29$0.41$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • <$500k nonprofits