Civic Intelligence

Lockwood Foundation

990 • Fiscal year 2024 • EIN 37-1881911

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization Profilethelockwoodfoundation.org
17301 W Colfax Ave Ste 412Golden, CO 80401

(303) 587-0698

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

92nd percentile

56%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$239,995

Up $133,064 (+124%) from 2023

Net Assets

$239,995

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$239,121

Up $127,690 (+115%) from 2023

Expenses

Up

$106,058

Up $19,907 (+23%) from 2023

Net Income

Up

$133,063

Up $107,783 (+426%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2018: $4,864Liabilities 2018: $0Net Assets 2018: $4,8642018Assets 2019: $8,393Liabilities 2019: $0Net Assets 2019: $8,3932019Assets 2020: $77,930Liabilities 2020: $0Net Assets 2020: $77,9302020Assets 2021: $96,358Liabilities 2021: $19,7612021Assets 2022: $81,651Liabilities 2022: $0Net Assets 2022: $81,6512022Assets 2023: $106,931Liabilities 2023: $02023Assets 2024: $239,995Liabilities 2024: $0Net Assets 2024: $239,9952024

Highlighted filing

2024

Assets$239,995
Liabilities$0
Net Assets$239,995
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $5,594Expenses 2018: $730Net Income 2018: $4,8642018Revenue 2019: $8,942Expenses 2019: $5,413Net Income 2019: $3,5292019Revenue 2020: $76,964Expenses 2020: $7,427Net Income 2020: $69,5372020Revenue 2021: $50,432Expenses 2021: $51,765Net Income 2021: -$1,3332021Revenue 2022: $77,645Expenses 2022: $70,948Net Income 2022: $6,6972022Revenue 2023: $111,431Expenses 2023: $86,151Net Income 2023: $25,2802023Revenue 2024: $239,121Expenses 2024: $106,058Net Income 2024: $133,0632024

Highlighted filing

2024

Revenue$239,121
Expenses$106,058
Net Income$133,063
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$239,121
Mission and Program Overview

Mission

To serve people with disabilities and underserved youth by facilitating outdoor experiences.

Assist physically challenged clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$106,827-
Land, Buildings, and Equipment, Net$70,783$94,420▲ $23,637
Cash and Non-Interest-Bearing Accounts$36,148$38,573▲ $2,425
Total Assets$106,931$239,995▲ $133,064
Other Assets Total-$175-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,931$213,990▲ $107,059
Net Assets With Donor Restrictions-$26,005-
Total Net Assets Fund Balance$106,931$239,995▲ $133,064
Total Liabilities and Net Assets / Fund Balance$106,931$239,995▲ $133,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,420--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Steven RauchBoard Chair
Daniel KimlingerBoard Vice Chair
Christine LayneBoard Member
Andrew SchlichtingBoard Secretary
Philip StaffordBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,992
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$0
All Other Contributions
$238,992
Change in Net Assets
$133,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,595
Other Expenses$36,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,914$6,213-$62,127
Other Expenses$22,878--$22,878
Occupancy$4,949--$4,949
Payroll Taxes$4,291$477-$4,768
Other Employee Benefits$2,430$270-$2,700
Insurance$2,592--$2,592
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$205-$205
Total Functional Expenses$97,093$8,965$0$106,058
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing board will review the form 990 prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“See attachment”

Governing documents etc available to public Part VI line 19

“The governing documents will be made available to the general public when requested by them in written form.”

Filing and Contact Details

Filer

Filer Name
Lockwood Foundation
EIN
37-1881911
In Care Of
% STEVEN RAUCH
Phone
3035870698
Address
17301 W COLFAX AVE STE 412, Golden, CO 80401

Signing Officer

Name
Steven Rauch
Title
Board Chair
Phone
3035870698
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Robert G Tschida LLC
Address
5 STADIUM PL, PUEBLO, CO 81004
Preparer
Robert G Tschida
Phone
7195422834
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 STADIUM PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081004
ReturnHeader/PreparerPersonGrp/PhoneNum07195422834
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT G TSCHIDA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-12T19:48:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,995
Liabilities
$0
Net assets
$239,995
Revenue
$239,121
Expenses
$106,058
Net income
$133,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.39$1.06$1.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.11$0.86$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.78$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.20$0.50$0.52$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.77$0.07$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.09$0.05$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.06$0.01$0.05