Civic Intelligence

Lamb Foundation Irrv Trust

990PF • Fiscal year 2012 • EIN 86-6285222

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization Profile
17550 N Perimeter Dr85255
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M 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

68th percentile

5.6%

Faster asset growth than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,561,974

Up $82,883 (+5.6%) from 2011

Net Assets

$1,561,974

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$27,694

Down $315,510 (-92%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,479,091Liabilities 2011: $02011Assets 2012: $1,561,974Liabilities 2012: $0Net Assets 2012: $1,561,9742012Assets 2013: $1,840,811Liabilities 2013: $0Net Assets 2013: $1,840,8112013Assets 2014: $1,906,207Liabilities 2014: $0Net Assets 2014: $1,906,2072014Assets 2015: $1,775,118Liabilities 2015: $0Net Assets 2015: $1,775,1182015Assets 2016: $1,622,494Liabilities 2016: $0Net Assets 2016: $1,622,4942016Assets 2017: $1,464,765Liabilities 2017: $0Net Assets 2017: $1,464,7652017Assets 2018: $1,313,211Liabilities 2018: $0Net Assets 2018: $1,313,2112018Assets 2019: $1,183,435Liabilities 2019: $0Net Assets 2019: $1,183,4352019Assets 2020: $1,149,078Liabilities 2020: $0Net Assets 2020: $1,149,0782020Assets 2021: $1,116,935Liabilities 2021: $0Net Assets 2021: $1,116,9352021Assets 2022: $1,171,737Liabilities 2022: $0Net Assets 2022: $1,171,7372022Assets 2023: $1,157,891Liabilities 2023: $0Net Assets 2023: $1,157,8912023Assets 2024: $1,040,054Liabilities 2024: $1Net Assets 2024: $1,040,0532024

Highlighted filing

2012

Assets$1,561,974
Liabilities$0
Net Assets$1,561,974
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $122,757Expenses 2011: $343,204Net Income 2011: -$220,4472011Expenses 2012: $27,6942012Revenue 2013: $389,722Expenses 2013: $110,885Net Income 2013: $278,8372013Revenue 2014: $279,492Expenses 2014: $214,096Net Income 2014: $65,3962014Revenue 2015: $15,539Expenses 2015: $146,628Net Income 2015: -$131,0892015Revenue 2016: -$39,366Expenses 2016: $113,258Net Income 2016: -$152,6242016Revenue 2017: $66,240Expenses 2017: $223,969Net Income 2017: -$157,7292017Revenue 2018: $196,528Expenses 2018: $348,082Net Income 2018: -$151,5542018Revenue 2019: $31,945Expenses 2019: $161,721Net Income 2019: -$129,7762019Revenue 2020: $21,563Expenses 2020: $55,920Net Income 2020: -$34,3572020Revenue 2021: $24,528Expenses 2021: $56,671Net Income 2021: -$32,1432021Revenue 2022: $76,460Expenses 2022: $21,658Net Income 2022: $54,8022022Revenue 2023: $27,445Expenses 2023: $41,291Net Income 2023: -$13,8462023Revenue 2024: $62,722Expenses 2024: $180,560Net Income 2024: -$117,8382024

Highlighted filing

2012

Revenue-
Expenses$27,694
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth I SawyerTrustee-$0--
James A HerkTrustee-$0--
M Christopher EvansTrustee-$0--
Raymond A LambTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-For Breast Cancer Research501 (c)Phoenix, AZ, US$2,000
Paid Grant-For Homeless Children501 (c)Phoenix, AZ, US$650
Paid Grant-For Educational Scholarships501 (c)Tempe, AZ, US$350
Paid Grant-For Cancer Research501 (c)Fargo, ND, US$250
Filing and Contact Details

Filer

EIN
86-6285222
Raw XML Appendix277 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.

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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome017778
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks017778
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0866285222
ReturnHeader/Filer/Name/BusinessNameLine10Lamb Foundation
ReturnHeader/Filer/NameControl0LAMB
ReturnHeader/Filer/Phone04804582455
ReturnHeader/Filer/USAddress/AddressLine1017550 N Perimeter Dr
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085255
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0Raymond A Lamb
ReturnHeader/Officer/Title0Trustee
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T10:24:30-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,974
Liabilities
$0
Net assets
$1,561,974
Revenue
-
Expenses
$27,694
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.18$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.03$0.04$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.08$0.02$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.02$0.06$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$0.02$0.06$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.03$0.16$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.20$0.35$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.07$0.22$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.04$0.11$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.02$0.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.28$0.21$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.39$0.11$0.28
2012Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.03
2011Summary only. Only limited summary data is available for this year.$1.48$0.00$0.12$0.34$0.22