Civic Intelligence

The Locker Foundation

990 • Fiscal year 2020 • EIN 46-2239181

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileWWW.THELOCKER.INFO
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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$29,327

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$148,654

Up $40,242 (+37%) from 2019

Net Assets

Up

$146,335

Up $41,816 (+40%) from 2019

Liabilities

Down

$2,319

Down $1,574 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$208,786

Down $70,270 (-25%) from 2019

Expenses

Down

$166,970

Down $65,251 (-28%) from 2019

Net Income

Down

$41,816

Down $5,019 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$148,654
Liabilities$2,319
Net Assets$146,335
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$208,786
Expenses$166,970
Net Income$41,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$226,161
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,880$148,122▲ $40,242
Prepaid Expenses and Deferred Charges$532$532→ $0
Total Assets$108,412$148,654▲ $40,242
Liabilities
Other Liabilities$3,893$2,319▼ $1,574
Total Liabilities$3,893$2,319▼ $1,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,519$146,335▲ $41,816
Total Net Assets Fund Balance$104,519$146,335▲ $41,816
Total Liabilities and Net Assets / Fund Balance$108,412$148,654▲ $40,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,513$2,513
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CrosbyExecutive DiFT$29,327$29,327

Board Members and Trustees

NameTitle
Michael GebhardtChairman of
Bob FischerVice-chairma
Caroline MitchellBoard Member
Justin RogersBoard Member
Karlyn FraserBoard Member
Mary FluittBoard Member
Saneida SaucedoBoard Member
John LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,860
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$91,926
All Other Contributions
$116,860
Change in Net Assets
$41,816

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table44$40,143Comparable Sales
Total Noncash Contributions44$40,143-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,752
Salaries, Compensation, and Employee Benefits$65,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,374$15,357-$60,731
Occupancy$13,448$4,552-$18,000
All Other Expenses$7,661$8,237-$15,898
Other Expenses$3,811$1,290-$5,101
Payroll Taxes$3,352$1,135-$4,487
Insurance$1,587$537-$2,124
Office Expenses$65$1,682-$1,747
Total Functional Expenses$134,180$32,790$0$166,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,251
Fundraising Direct Expenses$17,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$109,251$109,251$17,375$91,876
Total Events$109,251$109,251$17,375$91,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$1,500
Accrued Payroll and Related Liabilit$819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's board members review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The salaries of the officers, if any, shall be fixed from time to time by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable and given in return for services actually rendered to or for the organization.”

Form 990, Page 6, Part VI, Line 15B

“Same as compensation process for top official.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

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
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Crosby
Formed
2014
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
100

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01043939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED LIABILIT
IRS990ScheduleD/TotalLiabilityAmt02319
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0109251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt091876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017375
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt044
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES & MATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040143
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I COLUMN (A).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SALARIES OF THE OFFICERS, IF ANY, SHALL BE FIXED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS. IN ALL CASES, ANY SALARIES RECEIVED BY OFFICERS OF THIS ORGANIZATION SHALL BE REASONABLE AND GIVEN IN RETURN FOR SERVICES ACTUALLY RENDERED TO OR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SAME AS COMPENSATION PROCESS FOR TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108412
IRS990/TotalAssetsEOYAmt0148654
IRS990/TotalAssetsGrp/BOYAmt0108412
IRS990/TotalAssetsGrp/EOYAmt0148654
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0116860
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134180
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03893
IRS990/TotalLiabilitiesEOYAmt02319
IRS990/TotalLiabilitiesGrp/BOYAmt03893
IRS990/TotalLiabilitiesGrp/EOYAmt02319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146335
IRS990/TotalProgramServiceExpensesAmt0134180
IRS990/TotalReportableCompFromOrgAmt029327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208786
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02705 CEDAR HOLLOW RD
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786287007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THELOCKER.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128180521
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LOCKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0462239181
ReturnHeader/Filer/PhoneNum05128180521
ReturnHeader/Filer/USAddress/AddressLine1Txt02705 CEDAR HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786287007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02021-11-09T08:17:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$148,654
Liabilities
$2,319
Net assets
$146,335
Revenue
$208,786
Expenses
$166,970
Net income
$41,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.27$0.32$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.93$0.28$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.85$0.24$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.19$0.22$0.18$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.21$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.10$0.28$0.23$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.15$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.13$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.11$0.08$0.03