Civic Intelligence

Frank Lockwood Foundation

990PF • Fiscal year 2020 • EIN 26-1879651

Feb 01, 2019 to Jan 31, 2020 • Filed on Sep 15, 2020

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-22%

Higher net margin than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$1,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-29%

Faster asset growth than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

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

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$20,701

Down $8,319 (-29%) from 2019

Net Assets

Down

$18,701

Down $10,319 (-36%) from 2019

Liabilities

Up

$2,000

Up $2,000 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Up

$5,000

Up $5,000 from 2019

Expenses

Down

$6,119

Down $9,281 (-60%) from 2019

Net Income

Up

-$1,119

Up $14,281 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$20,701
Liabilities$2,000
Net Assets$18,701
Open 2020 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

2020

Revenue$5,000
Expenses$6,119
Net Income-$1,119
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Sep 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL LOCKWOODPresident/Director-$1,000-$1,000
Cliff HoukDirector-$1,000-$1,000
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
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Eepb
Address
2950 NORTH LOOP W SUITE 1200, HOUSTON, TX 77092
Preparer
Douglas D Louk
Phone
7136220016
Raw XML Appendix280 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/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02213
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0276380
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0274167
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CLIFF HOUK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014239 Indian Wells Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Houston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077069
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09200
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0269
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ENDOWMENT PAYABLE
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07136758186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBC5E899F21273156DFDE1DEA6477BAE58867AAE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083FA10ED8281017248653D7E9E1ADED65F67DC00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076824520203245000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.123.146
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/PreparerPersonNm0DOUGLAS D LOUK
ReturnHeader/ReturnTs02020-11-19T09:34:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,701
Liabilities
$2,000
Net assets
$18,701
Revenue
$5,000
Expenses
$6,119
Net income
-$1,119
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