Civic Intelligence

The Locker Foundation

990EZ • Fiscal year 2015 • EIN 46-2239181

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

2705 Cedar Hollow RdGeorgetown, TX 78628-7007

(512) 818-0521

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$94,744

No earlier filing loaded for comparison.

Net Assets

$94,744

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$109,250

No earlier filing loaded for comparison.

Expenses

$77,227

No earlier filing loaded for comparison.

Net Income

$32,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $94,744Net Assets 2015: $94,7442015Assets 2016: $90,439Liabilities 2016: $1,207Net Assets 2016: $89,2322016Assets 2017: $78,858Liabilities 2017: $1,435Net Assets 2017: $77,4232017Assets 2018: $59,077Liabilities 2018: $1,393Net Assets 2018: $57,6842018Assets 2019: $108,412Liabilities 2019: $3,893Net Assets 2019: $104,5192019Assets 2020: $148,654Liabilities 2020: $2,319Net Assets 2020: $146,3352020Assets 2021: $216,163Liabilities 2021: $22,069Net Assets 2021: $194,0942021Assets 2022: $809,256Liabilities 2022: $2,336Net Assets 2022: $806,9202022Assets 2023: $1,463,017Liabilities 2023: $3,475Net Assets 2023: $1,459,5422023Assets 2024: $1,480,020Liabilities 2024: $1,953Net Assets 2024: $1,478,0672024

Highlighted filing

2015

Assets$94,744
Liabilities-
Net Assets$94,744

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $109,250Expenses 2015: $77,227Net Income 2015: $32,0232015Revenue 2016: $129,444Expenses 2016: $134,956Net Income 2016: -$5,5122016Revenue 2017: $175,367Expenses 2017: $187,176Net Income 2017: -$11,8092017Revenue 2018: $148,574Expenses 2018: $168,313Net Income 2018: -$19,7392018Revenue 2019: $279,056Expenses 2019: $232,221Net Income 2019: $46,8352019Revenue 2020: $208,786Expenses 2020: $166,970Net Income 2020: $41,8162020Revenue 2021: $223,192Expenses 2021: $175,433Net Income 2021: $47,7592021Revenue 2022: $854,712Expenses 2022: $241,886Net Income 2022: $612,8262022Revenue 2023: $930,592Expenses 2023: $277,970Net Income 2023: $652,6222023Revenue 2024: $270,662Expenses 2024: $322,213Net Income 2024: -$51,5512024

Highlighted filing

2015

Revenue$109,250
Expenses$77,227
Net Income$32,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$117,019
Mission and Program Overview

Mission

The locker educates and empowers youth, through service learning, to meet the needs of others in their community so that every child has a sense of normalcy.

Program Services

DescriptionGrantsExpenses
THE LOCKER FOUNDATION HAD OVER 2000 STUDENT VISITS TO THE LOCKER AT EAST VIEW HIGH SCHOOL AND GEORGETOWN HIGH SCHOOL. THESE STUDENTS WERE PROVIDED WITH CLOTHING AND SHOES, SCHOOL SUPPLIES, HYGIENE ITEMS, SLEEPING BAGS, ETC. IN ADDITION TO MEETING THE PHYSICAL NEEDS OF STUDENTS, THE LOCKER FOUNDATION PROVIDED GRADUATION CAPS AND GOWNS TO 48 STUDENTS, COVERED ACTIVITY FEES FOR 56 STUDENTS, PAID FOR 23 AP TEST FEES, DONATED 25 PRINTERS TO SPECIAL EDUCATION, AWARDED A 500 SCHOLARSHIP FOR HIGHER EDUCATION, AND HAD OVER 250 STUDENT VOLUNTEERS AT EVENTS.-$77,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA PEKARChairman Of-$0--
BOB FISCHERVice-Chairma-$0--
MICHAEL GEBHARTSecretary-$0--
LISA DYERTreasurer-$0--
DANIEL ANSTEEMember-$0--
TY GIPSONMember-$0--
KARLYN FRASERStudent Ghs-$0--
HANNAH MATTHEWStudent Ghs-$0--
LAURA RATIVAStudent Evhs-$0--
KAREN RATIVAStudent Evhs-$0--
KAREN CROSBYExecutive DiFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgate Party$39,050$39,050$5,387$33,663
Total Events$39,050$39,050$5,387$33,663
Filing and Contact Details

Filer

Filer Name
The Locker Foundation
EIN
46-2239181
Phone
5128180521
Address
2705 CEDAR HOLLOW RD, GEORGETOWN, TX 78628-7007

Signing Officer

Name
Karen Crosby
Title
Executive Director
Phone
5128180521
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Activity fees 3,658 total 3,658

Form 990-ez, Part I, Line 16

Expenses advertising 600 office expense 2,638 travel 452 insurance 383 contract labor 33,168 credit card fees 270 meals and entertainment 1,425 other expenses 873 promotional items 8,730 student support 24,507 supplies and materials 1,338 non-investment depreciation 503 total 74,887

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,964 2,004 2,513 less accumulated depreciation 0 503 total 2,004 3,974

Form 990-ez, Part III

The locker educates and empowers youth, through service learning, to meet the needs of others in their community so that every child has a sense of normalcy.

Form 990-ez, Part III, Line 28

The locker foundation had over 2000 student visits to the locker at east view high school and georgetown high school. These students were provided with clothing and shoes, school supplies, hygiene items, sleeping bags, etc. In addition to meeting the physical needs of students, the locker foundation provided graduation caps and gowns to 48 students, covered activity fees for 56 students, paid for 23 ap test fees, donated 25 printers to special education, awarded a 500 scholarship for higher education, and had over 250 student volunteers at events.

Raw XML Appendix174 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXECUTIVE DI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY FEES 3,658 TOTAL 3,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 600 OFFICE EXPENSE 2,638 TRAVEL 452 INSURANCE 383 CONTRACT LABOR 33,168 CREDIT CARD FEES 270 MEALS AND ENTERTAINMENT 1,425 OTHER EXPENSES 873 PROMOTIONAL ITEMS 8,730 STUDENT SUPPORT 24,507 SUPPLIES AND MATERIALS 1,338 NON-INVESTMENT DEPRECIATION 503 TOTAL 74,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,964 2,004 2,513 LESS ACCUMULATED DEPRECIATION 0 503 TOTAL 2,004 3,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LOCKER EDUCATES AND EMPOWERS YOUTH, THROUGH SERVICE LEARNING, TO MEET THE NEEDS OF OTHERS IN THEIR COMMUNITY SO THAT EVERY CHILD HAS A SENSE OF NORMALCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LOCKER FOUNDATION HAD OVER 2000 STUDENT VISITS TO THE LOCKER AT EAST VIEW HIGH SCHOOL AND GEORGETOWN HIGH SCHOOL. THESE STUDENTS WERE PROVIDED WITH CLOTHING AND SHOES, SCHOOL SUPPLIES, HYGIENE ITEMS, SLEEPING BAGS, ETC. IN ADDITION TO MEETING THE PHYSICAL NEEDS OF STUDENTS, THE LOCKER FOUNDATION PROVIDED GRADUATION CAPS AND GOWNS TO 48 STUDENTS, COVERED ACTIVITY FEES FOR 56 STUDENTS, PAID FOR 23 AP TEST FEES, DONATED 25 PRINTERS TO SPECIAL EDUCATION, AWARDED A 500 SCHOLARSHIP FOR HIGHER EDUCATION, AND HAD OVER 250 STUDENT VOLUNTEERS AT EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/BusinessOfficerGrp/PhoneNum05128180521
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ReturnHeader/Filer/EIN0462239181
ReturnHeader/Filer/PhoneNum05128180521
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ReturnHeader/ReturnTs02016-11-01T14:00:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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