Civic Intelligence

Lamborn Foundation

990EZ • Fiscal year 2023 • EIN 84-1183127

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-249%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$191,078

Down $47,590 (-20%) from 2022

Net Assets

$187,846

No earlier filing loaded for comparison.

Liabilities

Up

$3,232

Up $3,232 from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin3rd percentile

Revenue

Down

$20,376

Down $105,455 (-84%) from 2022

Expenses

Down

$71,198

Down $39,920 (-36%) from 2022

Net Income

Down

-$50,822

Down $65,535 (-445%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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: $223,955Liabilities 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

2023

Assets$191,078
Liabilities$3,232
Net Assets$187,846
Open 2023 Filing

Operations Trend

Revenue Growth4th 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 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

2023

Revenue$20,376
Expenses$71,198
Net Income-$50,822
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$43,293
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.-$70,648
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory CransonBoard Member-$0--
Anateya CransonBoard Member-$0--
Daniel StewartTreasurer-$0--
Hannah StewartPresident & CEO-$0--
Esteban ConineBoard Member-$0--
Nathan CransonVice President-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Daniel Stewart
Title
Treasurer
Signed
2024-05-22
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 $550”

Other Expenses.1003

“Information Technology $997”

Other Expenses.1007

“Conferences, Conventions, and Meetings $14820”

Other Expenses.1009

“Depreciation $6731”

Other Expenses.1

“Coop Food purchases $35377”

Other Expenses.2

“donations $5200”

Other Expenses.3

“Repairs,maintentance $119”

Other Assets.1

“Misc unaccounted for - Beginning $219055 Misc unaccounted for - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3232”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081428
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Cranson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anateya Cranson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hannah Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Esteban Conine
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nathan Cranson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0219055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0182906
IRS990EZ/OtherExpensesTotalAmt063794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Furnish Education
IRS990EZ/ProgramServiceRevenueAmt029739
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/ProgramServiceExpensesAmt070648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071198
IRS990EZ/TotalProgramServiceExpensesAmt070648
IRS990EZ/TotalRevenueAmt020376
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 $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $14820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Coop Food purchases $35377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5donations $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs,maintentance $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc unaccounted for - Beginning $219055 Misc unaccounted for - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Stewart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamborn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0841183127
ReturnHeader/Filer/USAddress/AddressLine1Txt015521 Black Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Paonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-24T08:16:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stewart
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,078
Liabilities
$3,232
Net assets
$187,846
Revenue
$20,376
Expenses
$71,198
Net income
-$50,822
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
2023Detailed filing. Detailed filing data is available for this year.$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