Civic Intelligence

Frank Lockwood Foundation

990PF • Fiscal year 2019 • EIN 26-1879651

Feb 01, 2018 to Jan 31, 2019 • Filed on Dec 05, 2019

Organization Profile
14239 Indian Wells DriveHouston, TX 77069

(713) 675-8186

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$29,020

Down $15,400 (-35%) from 2018

Net Assets

Down

$29,020

Down $15,400 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2018

Expenses

Down

$15,400

Down $88,969 (-85%) from 2018

Net Income

Up

-$15,400

Up $88,969 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0-$50KAssets 2013: $123,889Liabilities 2013: $0Net Assets 2013: $123,8892013Assets 2014: $83,950Liabilities 2014: $0Net Assets 2014: $83,9502014Assets 2017: $148,789Liabilities 2017: $0Net Assets 2017: $148,7892017Assets 2018: $44,420Liabilities 2018: $0Net Assets 2018: $44,4202018Assets 2019: $29,020Liabilities 2019: $0Net Assets 2019: $29,0202019Assets 2020: $20,701Liabilities 2020: $2,000Net Assets 2020: $18,7012020Assets 2021: $310Liabilities 2021: $2,000Net Assets 2021: -$1,6902021Assets 2022: $160Liabilities 2022: $2,000Net Assets 2022: -$1,8402022Assets 2023: $20Liabilities 2023: $2,000Net Assets 2023: -$1,9802023Assets 2024: $20Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $20Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$29,020
Liabilities$0
Net Assets$29,020
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2013: $101,1792013Revenue 2014: $0Expenses 2014: $39,939Net Income 2014: -$39,9392014Revenue 2017: $150,000Expenses 2017: $121,560Net Income 2017: $28,4402017Revenue 2018: $0Expenses 2018: $104,369Net Income 2018: -$104,3692018Revenue 2019: $0Expenses 2019: $15,400Net Income 2019: -$15,4002019Revenue 2020: $5,000Expenses 2020: $6,119Net Income 2020: -$1,1192020Revenue 2021: $5,464Expenses 2021: $25,855Net Income 2021: -$20,3912021Revenue 2022: $1,919Expenses 2022: $2,069Net Income 2022: -$1502022Revenue 2023: $4,517Expenses 2023: $4,657Net Income 2023: -$1402023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2019

Revenue$0
Expenses$15,400
Net Income-$15,400
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LOCKWOODPresident/Director-$0--
Shelley Shanks LockwoodVP/Director-$0--
Amy Nicole LockwoodAssistant Secretary/Director-$0--
Filing and Contact Details

Filer

Filer Name
Frank Lockwood Foundation
EIN
26-1879651
In Care Of
% MICHAEL LOCKWOOD
Phone
7136758186
Address
14239 INDIAN WELLS DRIVE, HOUSTON, TX 77069

Signing Officer

Name
Michael Lockwood
Title
President
Phone
7136758186
Signed
2019-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Eepb
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Steven L Parkhill
Phone
7136220016
Raw XML Appendix279 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt01748
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01748
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt098505
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0113783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt027450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt022927
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt030943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt030943
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0274167
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011502
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt098505
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0113783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt027450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt022927
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011502
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0305110
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0293608
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0225
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ENDOWMENT PAYABLE
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136758186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRANK LOCKWOOD FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0(formerly LOCKWOOD FAMILY FOUNDATION)
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0261879651
ReturnHeader/Filer/InCareOfNm0% MICHAEL LOCKWOOD
ReturnHeader/Filer/PhoneNum07136758186
ReturnHeader/Filer/USAddress/AddressLine1Txt014239 INDIAN WELLS DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EEPB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 NORTH LOOP W SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077092
ReturnHeader/PreparerPersonGrp/PhoneNum07136220016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L PARKHILL
ReturnHeader/ReturnTs02019-12-09T09:50:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,020
Liabilities
$0
Net assets
$29,020
Revenue
$0
Expenses
$15,400
Net income
-$15,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.05$0.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$0.05$0.26$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.00$0.15$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.00$1.04$1.04
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.50$1.22$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.40$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.01