Lamb Foundation Irrv Trust

990PF • Fiscal year 2014 • EIN 86-6285222

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile

17550 N Perimeter DrScottsdale, AZ 85255

(480) 458-2455

Siviq Scores

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

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

23%

Higher net margin than 76% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

3.6%

Faster asset growth than 58% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

-28%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets28th percentile

Assets

$1,906,207

Up $65,396 (+3.6%) from 2013

Net Assets

$1,906,207

Up $65,396 (+3.6%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin76th percentile

Revenue

Down

$279,492

Down $110,230 (-28%) from 2013

Expenses

$214,096

Up $103,211 (+93%) from 2013

Net Income

Down

$65,396

Down $213,441 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2014

Assets$1,906,207

Liabilities$0

Net Assets$1,906,207

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2014

Revenue$279,492

Expenses$214,096

Net Income$65,396

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 12, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Raymond A Lamb	Trustee	-	$0	-	-
M Christopher Evans	Trustee	-	$0	-	-
James A Herk	Trustee	-	$0	-	-
Elizabeth I Sawyer	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lamb Foundation
EIN: 86-6285222
Phone: 4804582455
Address: 17550 N Perimeter Dr, Scottsdale, AZ 85255

Signing Officer

Name: Raymond A Lamb
Title: Trustee
Signed: 2015-05-12

Raw XML Appendix295 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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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Moorehead
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Bottineau
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	ND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	56562
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	85016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	58318
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	85013
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	192511
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	6230
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	3250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	226671
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	428662
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	192511
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	6230
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	3250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	226671
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	192511
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	192511
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	428662
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	236151
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Misc Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	14963
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	26
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	14963
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	26
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	5273
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	5273
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	5273
TaxesSchedule/TaxesDetail/Amt	0	6030
TaxesSchedule/TaxesDetail/Amt	1	566
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal
TaxesSchedule/TaxesDetail/CategoryTxt	1	Foreign Tax Withheld
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	6030
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	566
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Raymond A Lamb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Lamb Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LAMB
ReturnHeader/Filer/EIN	0	866285222
ReturnHeader/Filer/PhoneNum	0	4804582455
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	17550 N Perimeter Dr
ReturnHeader/Filer/USAddress/CityNm	0	Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	AZ
ReturnHeader/Filer/USAddress/ZIPCd	0	85255
ReturnHeader/ReturnTs	0	2015-05-12T07:44:05-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,906,207
Liabilities: $0
Net assets: $1,906,207
Revenue: $279,492
Expenses: $214,096
Net income: $65,396

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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