Civic Intelligence

The Locker Foundation

990 • Fiscal year 2023 • EIN 46-2239181

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

95th percentile

70%

Higher net margin than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$48,269

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,463,017

Up $653,761 (+81%) from 2022

Net Assets

Up

$1,459,542

Up $652,622 (+81%) from 2022

Liabilities

Up

$3,475

Up $1,139 (+49%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin95th percentile

Revenue

Up

$930,592

Up $75,880 (+8.9%) from 2022

Expenses

Up

$277,970

Up $36,084 (+15%) from 2022

Net Income

Up

$652,622

Up $39,796 (+6.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$1,463,017
Liabilities$3,475
Net Assets$1,459,542
Open 2023 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

2023

Revenue$930,592
Expenses$277,970
Net Income$652,622
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.0
Gross Receipts
$972,421
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
Investments in Publicly Traded Securities$500,000$1,034,919▲ $534,919
Cash and Non-Interest-Bearing Accounts$309,256$428,098▲ $118,842
Total Assets$809,256$1,463,017▲ $653,761
Liabilities
Other Liabilities$2,336$3,475▲ $1,139
Total Liabilities$2,336$3,475▲ $1,139
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$806,920$1,459,542▲ $652,622
Total Net Assets Fund Balance$806,920$1,459,542▲ $652,622
Total Liabilities and Net Assets / Fund Balance$809,256$1,463,017▲ $653,761

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,513$2,513
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen CrosbyExecutive DiFT$48,269$48,269

Board Members and Trustees

NameTitle
Michael GebhardtPresident
Jonathan SaucedoBoard Member
Justin RogersBoard Member
Kristin MaierBoard Member
John LewisTreasurer
Bob FischerVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$840,154
Program Service Revenue
$0
Investment Income
$36,007
Other Revenue
$54,431
All Other Contributions
$840,154
Change in Net Assets
$652,622

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 Table30$37,600Comparable Sales
Total Noncash Contributions30$37,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,021
Other Expenses$137,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,329$32,947-$130,276
All Other Expenses$9,604$15,017-$24,621
Payroll Taxes$7,280$2,465-$9,745
Occupancy$6,066$2,053-$8,119
Other Expenses$6,915--$6,915
Insurance$1,779$602-$2,381
Office Expenses$668$226-$894
Fees for Services Legal-$565-$565
Advertising-$492-$492
Total Functional Expenses$223,603$54,367$0$277,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,260
Fundraising Direct Expenses$41,829
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$96,260$96,260$41,829$54,431
Total Events$96,260$96,260$41,829$54,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LewisBoard MemberOffice Space RentalNo$7,200
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related Liabilit$3,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Crosby
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
300

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, Page 2, Part III, Line 4A

“The locker supports all 20 campuses in gisd; providing support to students k-12. The locker foundation had more than 1,500 visits to lockers in gisd. 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 45 students, covered activity fees for 46 students, purchased shoes and clothes for 320 students, and had over 40 student volunteers at events. In-kind contributions of facilities and supplies utilized by the locker foundation totaled 37,600. The locker foundation has several charter programs throughout the state of texas that provide basic and life-enhancing items to students. The locker student volunteers implement service learning projects at their schools to provide support to their fellow students in need. All charter programs conduct at least two service learning projects per year. Charter programs consist of k-12 students.”

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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/Total509Grp/CurrentTaxYearMinus4YearsAmt0306775
IRS990ScheduleA/Total509Grp/TotalAmt02640324
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt02513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND RELATED LIABILIT
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041829
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054431
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041829
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES & MATE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LOCKER SUPPORTS ALL 20 CAMPUSES IN GISD; PROVIDING SUPPORT TO STUDENTS K-12. THE LOCKER FOUNDATION HAD MORE THAN 1,500 VISITS TO LOCKERS IN GISD. 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 45 STUDENTS, COVERED ACTIVITY FEES FOR 46 STUDENTS, PURCHASED SHOES AND CLOTHES FOR 320 STUDENTS, AND HAD OVER 40 STUDENT VOLUNTEERS AT EVENTS. IN-KIND CONTRIBUTIONS OF FACILITIES AND SUPPLIES UTILIZED BY THE LOCKER FOUNDATION TOTALED 37,600. THE LOCKER FOUNDATION HAS SEVERAL CHARTER PROGRAMS THROUGHOUT THE STATE OF TEXAS THAT PROVIDE BASIC AND LIFE-ENHANCING ITEMS TO STUDENTS. THE LOCKER STUDENT VOLUNTEERS IMPLEMENT SERVICE LEARNING PROJECTS AT THEIR SCHOOLS TO PROVIDE SUPPORT TO THEIR FELLOW STUDENTS IN NEED. ALL CHARTER PROGRAMS CONDUCT AT LEAST TWO SERVICE LEARNING PROJECTS PER YEAR. CHARTER PROGRAMS CONSIST OF K-12 STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3SAME AS COMPENSATION PROCESS FOR TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0840154
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02336
IRS990/TotalLiabilitiesEOYAmt03475
IRS990/TotalLiabilitiesGrp/BOYAmt02336
IRS990/TotalLiabilitiesGrp/EOYAmt03475
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IRS990/TotalProgramServiceExpensesAmt0223603
IRS990/TotalReportableCompFromOrgAmt048269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930592
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01463017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02705 CEDAR HOLLOW RD
IRS990/USAddress/CityNm0GEORGETOWN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786287007
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.THELOCKER.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CROSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128180521
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02024-10-30T12:27:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,463,017
Liabilities
$3,475
Net assets
$1,459,542
Revenue
$930,592
Expenses
$277,970
Net income
$652,622
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
2023Detailed filing. Detailed filing data is available for this year.$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
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