Civic Intelligence

The Locker Foundation

990 • Fiscal year 2021 • EIN 46-2239181

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

78th percentile

0.10x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$34,039

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$216,163

Up $67,509 (+45%) from 2020

Net Assets

Up

$194,094

Up $47,759 (+33%) from 2020

Liabilities

Up

$22,069

Up $19,750 (+852%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$223,192

Up $14,406 (+6.9%) from 2020

Expenses

Up

$175,433

Up $8,463 (+5.1%) from 2020

Net Income

Up

$47,759

Up $5,943 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$216,163
Liabilities$22,069
Net Assets$194,094
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$223,192
Expenses$175,433
Net Income$47,759
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$240,758
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$148,122$215,631▲ $67,509
Prepaid Expenses and Deferred Charges$532$532→ $0
Total Assets$148,654$216,163▲ $67,509
Liabilities
Other Liabilities$2,319$22,069▲ $19,750
Total Liabilities$2,319$22,069▲ $19,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,335$194,094▲ $47,759
Total Net Assets Fund Balance$146,335$194,094▲ $47,759
Total Liabilities and Net Assets / Fund Balance$148,654$216,163▲ $67,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,513$2,513
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CrosbyExecutive DiFT$34,039$34,039

Board Members and Trustees

NameTitle
Michael GebhardtChairman of
Bob FischerVice-chairma
Abby GranthamBoard Member
Adriana MedinaBoard Member
Anthony PenaBoard Member
Elizabeth SotoBoard Member
Grace FluittBoard Member
Justin RogersBoard Member
John LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,859
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$100,333
All Other Contributions
$122,859
Change in Net Assets
$47,759

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 Table58$34,654Comparable Sales
Total Noncash Contributions58$34,654-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,260
Salaries, Compensation, and Employee Benefits$70,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,593$16,446-$65,039
All Other Expenses$11,149$7,019-$18,168
Occupancy$13,448$4,552-$18,000
Other Expenses$6,000$4,938-$6,000
Payroll Taxes$3,836$1,298-$5,134
Insurance$1,601$542-$2,143
Office Expenses$1,091$370-$1,461
Total Functional Expenses$140,268$35,165$0$175,433
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,266
Fundraising Direct Expenses$17,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$117,266$117,266$17,566$99,700
Total Events$117,266$117,266$17,566$99,700
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$20,000
Accrued Payroll and Related Liabilit$2,069
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Crosby
Formed
2014
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
210

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, Part IX, Line 24E

“Utilities 3,314 1,122 0 program development 4,156 0 0 dues and subscriptions 0 3,639 0 supplies and materials 0 2,187 0 community outreach 2,096 0 0 promotional items 1,583 0 0 meals and entertainment 0 71 0 total 11,149 7,019 0”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0122859
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011149
IRS990/AllOtherExpensesGrp/TotalAmt018168
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN CROSBY
IRS990/BooksInCareOfDetail/PhoneNum05128180521
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02705 CEDAR HOLLOW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078628
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148122
IRS990/CashNonInterestBearingGrp/EOYAmt0215631
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0105260
IRS990/CYOtherRevenueAmt0100333
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047759
IRS990/CYSalariesCompEmpBnftPaidAmt070173
IRS990/CYTotalExpensesAmt0175433
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223192
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE LOCKER FOUNDATION HAD OVER 1,200 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 44 STUDENTS, COVERED ACTIVITY FEES FOR 21 STUDENTS, PAID FOR 50 AP TEST FEES, AWARDED TWO 1,000 SCHOLARSHIPS FOR HIGHER EDUCATION, AND HAD OVER 30 STUDENT VOLUNTEERS AT EVENTS. IN-KIND CONTRIBUTIONS OF FACILITIES AND SUPPLIES UTILIZED BY THE LOCKER FOUNDATION TOTALED 22,354.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0140268
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KAREN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE FLUITT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm4ABBY GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIANA MEDINA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY PENA
IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH SOTO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017566
IRS990/FundraisingGrossIncomeAmt0117266
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0542
IRS990/InsuranceGrp/ProgramServicesAmt01601
IRS990/InsuranceGrp/TotalAmt02143
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02513
IRS990/LandBldgEquipCostOrOtherBssAmt02513
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146335
IRS990/NetAssetsOrFundBalancesEOYAmt0194094
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt099700
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0146335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0194094
IRS990/NoncashContributionsAmt034654
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04552
IRS990/OccupancyGrp/ProgramServicesAmt013448
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OfficeExpensesGrp/ProgramServicesAmt01091
IRS990/OfficeExpensesGrp/TotalAmt01461
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0STUDENT SUPPORT
IRS990/OtherExpensesGrp/Desc1IN-KIND SUPPLIES, MATERIA
IRS990/OtherExpensesGrp/Desc2INDEPENDENT CONTRACTORS
IRS990/OtherExpensesGrp/Desc3GRANTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04938
IRS990/OtherExpensesGrp/ProgramServicesAmt030424
IRS990/OtherExpensesGrp/ProgramServicesAmt122354
IRS990/OtherExpensesGrp/ProgramServicesAmt21772
IRS990/OtherExpensesGrp/ProgramServicesAmt36000
IRS990/OtherExpensesGrp/TotalAmt030424
IRS990/OtherExpensesGrp/TotalAmt122354
IRS990/OtherExpensesGrp/TotalAmt26710
IRS990/OtherExpensesGrp/TotalAmt36000
IRS990/OtherLiabilitiesGrp/BOYAmt02319
IRS990/OtherLiabilitiesGrp/EOYAmt022069
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0633
IRS990/OtherRevenueTotalAmt0633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048593
IRS990/OtherSalariesAndWagesGrp/TotalAmt065039
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01298
IRS990/PayrollTaxesGrp/ProgramServicesAmt03836
IRS990/PayrollTaxesGrp/TotalAmt05134
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0532
IRS990/PrincipalOfficerNm0KAREN CROSBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116860
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0101752
IRS990/PYOtherRevenueAmt091926
IRS990/PYRevenuesLessExpensesAmt041816
IRS990/PYSalariesCompEmpBnftPaidAmt065218
IRS990/PYTotalExpensesAmt0166970
IRS990/PYTotalRevenueAmt0208786
IRS990/ReconcilationRevenueExpnssAmt047759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0122859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0111665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0643691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01134728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0240758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193875
IRS990ScheduleA/Total509Grp/TotalAmt01134728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0240758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01134728
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/Amt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND RELATED LIABILIT
IRS990ScheduleD/TotalLiabilityAmt022069
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117266
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt099700
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017566
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt058
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES & MATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034654
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/ExplanationTxt4UTILITIES 3,314 1,122 0 PROGRAM DEVELOPMENT 4,156 0 0 DUES AND SUBSCRIPTIONS 0 3,639 0 SUPPLIES AND MATERIALS 0 2,187 0 COMMUNITY OUTREACH 2,096 0 0 PROMOTIONAL ITEMS 1,583 0 0 MEALS AND ENTERTAINMENT 0 71 0 TOTAL 11,149 7,019 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148654
IRS990/TotalAssetsEOYAmt0216163
IRS990/TotalAssetsGrp/BOYAmt0148654
IRS990/TotalAssetsGrp/EOYAmt0216163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122859
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175433
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02319
IRS990/TotalLiabilitiesEOYAmt022069
IRS990/TotalLiabilitiesGrp/BOYAmt02319
IRS990/TotalLiabilitiesGrp/EOYAmt022069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146335
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194094
IRS990/TotalProgramServiceExpensesAmt0140268
IRS990/TotalReportableCompFromOrgAmt034039
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223192
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02705 CEDAR HOLLOW RD
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786287007
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/SignatureDt02022-11-08
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/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02022-11-10T13:10:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSBY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,163
Liabilities
$22,069
Net assets
$194,094
Revenue
$223,192
Expenses
$175,433
Net income
$47,759
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
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.19$0.22$0.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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