Civic Intelligence

Lockerby Foundation

990PF • Fiscal year 2011 • EIN 20-0520664

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 13, 2012

Organization Profile
P O Box 101298532
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

53rd percentile

0.2%

Faster asset growth than 53% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$180,506

Up $399 (+0.2%) from 2010

Net Assets

Up

$180,265

Up $158 (+0.1%) from 2010

Liabilities

Up

$241

Up $241 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$24,388

Down $21,006 (-46%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $180,107Liabilities 2010: $0Net Assets 2010: $180,1072010Assets 2011: $180,506Liabilities 2011: $241Net Assets 2011: $180,2652011Assets 2012: $176,152Liabilities 2012: $697Net Assets 2012: $175,4552012Assets 2013: $132,722Liabilities 2013: $1,030Net Assets 2013: $131,6922013Assets 2014: $142,900Liabilities 2014: $883Net Assets 2014: $142,0172014Assets 2015: $171,832Liabilities 2015: $728Net Assets 2015: $171,1042015Assets 2016: $287,705Liabilities 2016: $2,667Net Assets 2016: $285,0382016Assets 2017: $290,309Liabilities 2017: $320Net Assets 2017: $289,9892017Assets 2018: $303,327Liabilities 2018: $350Net Assets 2018: $302,9772018Assets 2019: $302,013Liabilities 2019: $403Net Assets 2019: $301,6102019Assets 2020: $321,535Liabilities 2020: $277Net Assets 2020: $321,2582020Assets 2021: $336,775Liabilities 2021: $0Net Assets 2021: $336,7752021Assets 2022: $250,797Liabilities 2022: $283Net Assets 2022: $250,5142022Assets 2023: $241,922Liabilities 2023: $0Net Assets 2023: $241,9222023Assets 2024: $131,392Liabilities 2024: $0Net Assets 2024: $131,3922024

Highlighted filing

2011

Assets$180,506
Liabilities$241
Net Assets$180,265
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $45,3942010Expenses 2011: $24,3882011Expenses 2012: $100,5332012Revenue 2013: $23,150Expenses 2013: $66,913Net Income 2013: -$43,7632013Revenue 2014: $82,718Expenses 2014: $234,831Net Income 2014: -$152,1132014Revenue 2015: $37,359Expenses 2015: $55,788Net Income 2015: -$18,4292015Revenue 2016: $132,624Expenses 2016: $65,520Net Income 2016: $67,1042016Revenue 2017: $16,414Expenses 2017: $11,463Net Income 2017: $4,9512017Revenue 2018: $17,665Expenses 2018: $4,677Net Income 2018: $12,9882018Revenue 2019: $19,442Expenses 2019: $61,449Net Income 2019: -$42,0072019Revenue 2020: $20,359Expenses 2020: $711Net Income 2020: $19,6482020Revenue 2021: $21,665Expenses 2021: $108,860Net Income 2021: -$87,1952021Revenue 2022: $23,159Expenses 2022: $109,420Net Income 2022: -$86,2612022Revenue 2023: $24,166Expenses 2023: $81,890Net Income 2023: -$57,7242023Revenue 2024: -$76,764Expenses 2024: $84,768Net Income 2024: -$161,5322024

Highlighted filing

2011

Revenue-
Expenses$24,388
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 13, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN H SHAWVice President-$0--
GAIL L SHAWPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHILDREN'S MUSEUM EXHIBITS AND OTHER COMMUNITY PROJECTSN/ACHEHALIS, WA, US$6,000
Paid Grant-SUPPORT OF CHURCH ACTIVITIESN/ACHEHALIS, WA, US$6,000
Paid Grant-LOCAL INDIVIDUAL SUPPORT SERVICESN/ACHEHALIS, WA, US$500
Paid Grant-DRUG AND ALCOHOL REHAB FACILTYN/AONALASKA, WA, US$200
Paid Grant-PROVIDE TRANSITIONAL HOUSING FOR WOMEN AND CHILDRENN/ACHEHALIS, WA, US$100
Filing and Contact Details

Filer

EIN
20-0520664
Raw XML Appendix300 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0103772
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue143724
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1612463
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MERRILL LYNCH ACCT 325-02012
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1MERRIL LYNCH ACCT 325-04171
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROLYN H SHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GAIL L SHAW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1012
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098532
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IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions021209
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10GAIL SHAW
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03607488636
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IRS990PF/SupplementaryInformation/ContributingManager0CAROLYN H SHAW
IRS990PF/SupplementaryInformation/ContributingManager1GAIL L SHAW
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SUPPORT OF CHURCH ACTIVITIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROVIDE TRANSITIONAL HOUSING FOR WOMEN AND CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4LOCAL INDIVIDUAL SUPPORT SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2CHEHALIS METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SAFE FAMILY MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4UNITED WAY OF LEWIS COUNTY
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OtherExpensesSchedule/OtherExpenses/Description0STATE RENEWAL FEE
OtherExpensesSchedule/OtherExpenses/Description1OFFICE SUPPLIES AND EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/Description3HISTORICAL PRESERVATION
OtherExpensesSchedule/OtherExpenses/Description4EDUCATION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps18
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24924
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps31042
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome02490
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22490
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34924
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41042
OtherIncreasesSchedule/OtherIncreases/Amount01500
OtherIncreasesSchedule/OtherIncreases/Description0RECOVERY OF AMOUNTS TREATED AS QUALIFYING DISTRIBUTIONS
TaxesSchedule/Taxes/Amount0304
TaxesSchedule/Taxes/Amount1385
TaxesSchedule/Taxes/Category0FORIEGN TAX
TaxesSchedule/Taxes/Category1FEDERAL TAX
TaxesSchedule/Taxes/NetInvestmentIncome0304
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200520664
ReturnHeader/Filer/Name/BusinessNameLine10LOCKERBY FOUNDATION
ReturnHeader/Filer/NameControl0LOCK
ReturnHeader/Filer/Phone03607488636
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1012
ReturnHeader/Filer/USAddress/City0CHEHALIS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0GAIL L SHAW
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas D Bradley PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 N Market Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chehalis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098532
ReturnHeader/Preparer/Name0Thomas D Bradley
ReturnHeader/Preparer/Phone03607488857
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:45:56-08:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,506
Liabilities
$241
Net assets
$180,265
Revenue
-
Expenses
$24,388
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.77$0.85$1.62
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.24$0.82$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.23$1.09$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$0.22$1.09$0.87
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.21$0.20$0.01$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.19$0.61$0.42
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.18$0.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.16$0.11$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.85$1.33$0.66$0.67
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$0.37$0.56$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.83$2.35$1.52
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.23$0.67$0.44
2012Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$1.01
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.80$0.24
2010Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.45