Civic Intelligence

Lamborn Foundation

990EZ • Fiscal year 2021 • EIN 84-1183127

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
15521 Black Bridge RoadPaonia, CO 81428

(970) 712-5066

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

7.7%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$223,955

Flat from 2021

Net Assets

$223,955

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Flat

$44,733

Flat from 2021

Expenses

Flat

$28,740

Flat from 2021

Net Income

Flat

$15,993

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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: $223,955Net Assets 2021: $223,9552021Assets 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

2021

Assets$223,955
Liabilities-
Net Assets$223,955
Open 2021 Filing

Operations Trend

Revenue Growth65th percentile

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 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

2021

Revenue$44,733
Expenses$28,740
Net Income$15,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$44,733
Mission and Program Overview

Mission

Furnish Education

Program Services

DescriptionGrantsExpenses
Providing 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.$28,740-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory CransonBoard Member-$0--
Christina Hannon-SmithSecretary/Treas-$0--
Adeline CransonBoard Member-$0--
Chrys BaileyBoard Member-$0--
Nathan CransonPresident-$0--
Michael SmithVice President-$0--
Filing and Contact Details

Filer

Filer Name
Lamborn Foundation
EIN
84-1183127
Phone
9707125066
Address
15521 Black Bridge Road, Paonia, CO 81428

Signing Officer

Name
Addie Cranson
Title
Treasurer
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Lee Sheftel Tax Consulting Inc
Address
60 OAK RUN RD, CARBONDALE, CO 81623
Preparer
Lee Sheftel
Phone
9707041212
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1342”

Other Expenses.1009

“Depreciation $6779”

Other Expenses.1

“Repairs,maintentance $12000”

Other Expenses.2

“Farm Educational Program $3650”

Other Assets.1004

“Miscellaneous - Beginning $169075 Miscellaneous - Ending $162296”

Other Assets.1010

“Inventories - Beginning $29782 Inventories - Ending $49063”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The Corporation
IRS990EZ/BooksInCareOfDetail/PhoneNum09707125066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015521 Black Bridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08458
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017666
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0207962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044733
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04138
IRS990EZ/LandAndBuildingsGrp/EOYAmt04138
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0207962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0223955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0207962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0223955
IRS990EZ/OccupancyRentUtltsAndMaintAmt02419
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Cranson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christina Hannon-Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adeline Cranson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chrys Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nathan Cranson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0198857
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0211359
IRS990EZ/OtherExpensesTotalAmt023771
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Furnish Education
IRS990EZ/ProgramServiceRevenueAmt027067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028740
IRS990EZ/TotalProgramServiceExpensesAmt028740
IRS990EZ/TotalRevenueAmt044733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs,maintentance $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Farm Educational Program $3650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $169075 Miscellaneous - Ending $162296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventories - Beginning $29782 Inventories - Ending $49063
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1010
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Addie Cranson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamborn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0841183127
ReturnHeader/Filer/PhoneNum09707125066
ReturnHeader/Filer/USAddress/AddressLine1Txt015521 Black Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Paonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262230352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEE SHEFTEL TAX CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 OAK RUN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARBONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081623
ReturnHeader/PreparerPersonGrp/PhoneNum09707041212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lee Sheftel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-09T07:11:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Addie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cranson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,955
Liabilities
-
Net assets
$223,955
Revenue
$44,733
Expenses
$28,740
Net income
$15,993
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
2021Detailed filing. Detailed filing data is available for this year.$2.24$2.24$0.45$0.29$0.16
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