Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2012 • EIN 35-2031662
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$74,971
Up $2,446 (+3.4%) from 2011
Net Assets
Up$74,971
Up $2,446 (+3.4%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$15,692
Up $3,010 (+24%) from 2011
Expenses
Up$13,246
Up $500 (+3.9%) from 2011
Net Income
Up$2,446
Up $2,510 (+3922%) from 2011
1)to promote the preservation of the unique heritage of the area known as lockerbie square, a historical residential neighborhood in indianapolis, indiana, and to create a total urban environment with respect for the past developed and listed in the national register of historical places; 2)to preserve, restore and replace its artifacts and historical items; 3)to preserve the historical or architectural character of the area through acquisition and subsequent disposition of historical or architecturally significant properties subject to restrictive covenants designed to preserve their historical state for the benefit of the public; 4)to combat community deterioration, to promote the protection and enhancement of this historically and architecturally significant area and to otherwise lessen the burdens of the local, state and federal government; 5)to promote such other charitable purposes as may be from time to time permitted under section 501(c)(3) of the code; and 6)to solicit and col
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | STEPHEN R WAGMAN |
| CompensationExplanation/Compensation/PersonName | 1 | HELEN SMALL |
| CompensationExplanation/Compensation/PersonName | 2 | LINDA STURGES |
| CompensationExplanation/Compensation/PersonName | 3 | MARJORIE KIENLE |
| CompensationExplanation/Compensation/PersonName | 4 | PETER HOWARD |
| CompensationExplanation/Compensation/PersonName | 5 | ROLANDO QUINTANA |
| CompensationExplanation/Compensation/PersonName | 6 | JOSEPH SHIERLING |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 72525 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 74971 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 15446 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2446 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 15692 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 246 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 72525 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 72525 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 74971 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 74971 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEPHEN R WAGMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | HELEN SMALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LINDA STURGES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARJORIE KIENLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | PETER HOWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ROLANDO QUINTANA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JOSEPH SHIERLING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | VP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | VP |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 13246 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 1)TO PROMOTE THE PRESERVATION OF THE UNIQUE HERITAGE OF THE AREA KNOWN AS LOCKERBIE SQUARE, A HISTORICAL RESIDENTIAL NEIGHBORHOOD IN INDIANAPOLIS, INDIANA, AND TO CREATE A TOTAL URBAN ENVIRONMENT WITH RESPECT FOR THE PAST DEVELOPED AND LISTED IN THE NATIONAL REGISTER OF HISTORICAL PLACES; 2)TO PRESERVE AND RESTORE AND REPLACE ITS ARTIFACTS AND HISTORICAL ITEMS; 3)TO PRESERVE THE HISTORICAL OR ARCHITECTURAL CHARACTER OF THE AREA THROUGH ACQUISITION AND SUBSEQUENT DISPOSITION OF HISTORICAL OR ARCHITECTURALLY SIGNIFICANT PROPERTIES SUBJECT TO RESTRICTIVE COVENANTS DESIGNED TO PRESERVE THEIR HISTORICAL STATE FOR THE BENEFIT OF THE PUBLIC; 4)TO COMBAT COMMUNITY DETERIORATION, TO PROMOTE THE PROTECTION AND ENHANCEMENT OF THIS HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT AREA AND TO OTHERWISE LESSEN THE BURDENS OF THE LOCAL, STATE AND FEDERAL GOVERNMENT; 5)TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY BE FROM TIME TO TIME PERMITTED UNDER SECTION 501(C)(3) OF THE CODE; AND 6)TO SOLICIT AND |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | TO PRESERVE AND RESTORE AND REPLACE ITS ARTIFACTS AND HISTORICAL NATURE OF THE LOCKERBIE AREA |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 13246 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | IN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 430 N PARK AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | INDIANAPOLIS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 46202 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | STEPHEN R WAGMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3175802121 |
| IRS990EZ/TotalAssets/BOY | 0 | 72525 |
| IRS990EZ/TotalAssets/EOY | 0 | 74971 |
| IRS990EZ/TotalExpenses | 0 | 13246 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 13246 |
| IRS990EZ/TotalRevenue | 0 | 15692 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 15446 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 12425 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11780 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 9675 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 12895 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 62221 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 352 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 462 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1198 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 352 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 462 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2515 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.95000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96110 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 62221 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 15446 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 12425 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 11780 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 9675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 12895 |
| IRS990ScheduleA/Total509/Total | 0 | 62221 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 15692 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 12682 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 12132 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 10137 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 14093 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 64736 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES IN SEC OF STATE FILING 7 ACCOUNTING FEES 400 LIABILITY INSURANCE 529 PEOPLES CLUB CONTRIBUTION 12,310 TOTAL 13,246 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 1)TO PROMOTE THE PRESERVATION OF THE UNIQUE HERITAGE OF THE AREA KNOWN AS LOCKERBIE SQUARE, A HISTORICAL RESIDENTIAL NEIGHBORHOOD IN INDIANAPOLIS, INDIANA, AND TO CREATE A TOTAL URBAN ENVIRONMENT WITH RESPECT FOR THE PAST DEVELOPED AND LISTED IN THE NATIONAL REGISTER OF HISTORICAL PLACES; 2)TO PRESERVE AND RESTORE AND REPLACE ITS ARTIFACTS AND HISTORICAL ITEMS; 3)TO PRESERVE THE HISTORICAL OR ARCHITECTURAL CHARACTER OF THE AREA THROUGH ACQUISITION AND SUBSEQUENT DISPOSITION OF HISTORICAL OR ARCHITECTURALLY SIGNIFICANT PROPERTIES SUBJECT TO RESTRICTIVE COVENANTS DESIGNED TO PRESERVE THEIR HISTORICAL STATE FOR THE BENEFIT OF THE PUBLIC; 4)TO COMBAT COMMUNITY DETERIORATION, TO PROMOTE THE PROTECTION AND ENHANCEMENT OF THIS HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT AREA AND TO OTHERWISE LESSEN THE BURDENS OF THE LOCAL, STATE AND FEDERAL GOVERNMENT; 5)TO PROMOTE SUCH OTHER CHARITABLE PURPOSES AS MAY BE FROM TIME TO TIME PERMITTED UNDER SECTION 501(C)(3) OF THE CODE; AND 6)TO SOLICIT AND COLLECT FUNDS BY VARIOUS LAWFUL MEANS, WHICH FUNDS, TOGETHER WITH THE INCOME EARNED THERON, SHALL BE USED EXCLUSIVELY TO ACCOMPLISH THE FOREGOING PURPOSES. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 352031662 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LOCKERBIE SQUARE FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | LOCK |
| ReturnHeader/Filer/Phone | 0 | 3175802121 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 44410 |
| ReturnHeader/Filer/USAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46244 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-15 |
| ReturnHeader/Officer/Name | 0 | STEPHEN R WAGMAN |
| ReturnHeader/Officer/Phone | 0 | 3175802121 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-02-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LA ROSA & CO LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 320 N MERIDIAN ST STE 328 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 46204 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH S LA ROSA |
| ReturnHeader/Preparer/Phone | 0 | 3176348777 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-28T12:31:34-06:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.