Civic Intelligence

Lockwood Foundation

990PF • Fiscal year 2010 • EIN 47-6032746

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization Profile
1110 Circle Drive Suite 10069361
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$128,052

No earlier filing loaded for comparison.

Net Assets

$128,052

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,055

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $128,052Liabilities 2010: $0Net Assets 2010: $128,0522010Assets 2011: $181,140Liabilities 2011: $0Net Assets 2011: $181,1402011Assets 2012: $236,951Liabilities 2012: $0Net Assets 2012: $236,9512012Assets 2013: $290,455Liabilities 2013: $0Net Assets 2013: $290,4552013Assets 2014: $343,480Liabilities 2014: $0Net Assets 2014: $343,4802014Assets 2015: $357,926Liabilities 2015: $196Net Assets 2015: $357,7302015Assets 2016: $359,915Liabilities 2016: $0Net Assets 2016: $359,9152016Assets 2017: $383,542Liabilities 2017: $0Net Assets 2017: $383,5422017Assets 2018: $364,211Liabilities 2018: $0Net Assets 2018: $364,2112018Assets 2019: $355,865Liabilities 2019: $0Net Assets 2019: $355,8652019Assets 2020: $331,990Liabilities 2020: $0Net Assets 2020: $331,9902020Assets 2021: $366,464Liabilities 2021: $0Net Assets 2021: $366,4642021Assets 2022: $368,713Liabilities 2022: $0Net Assets 2022: $368,7132022Assets 2023: $362,449Liabilities 2023: $0Net Assets 2023: $362,4492023Assets 2024: $359,526Liabilities 2024: $0Net Assets 2024: $359,5262024

Highlighted filing

2010

Assets$128,052
Liabilities$0
Net Assets$128,052
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $4,0552010Expenses 2011: $14,7952011Expenses 2012: $34,0132012Revenue 2013: $92,528Expenses 2013: $39,024Net Income 2013: $53,5042013Revenue 2014: $87,631Expenses 2014: $34,606Net Income 2014: $53,0252014Revenue 2015: $58,552Expenses 2015: $44,302Net Income 2015: $14,2502015Revenue 2016: $65,889Expenses 2016: $63,704Net Income 2016: $2,1852016Revenue 2017: $79,532Expenses 2017: $55,905Net Income 2017: $23,6272017Revenue 2018: $31,835Expenses 2018: $51,166Net Income 2018: -$19,3312018Revenue 2019: $52,697Expenses 2019: $61,043Net Income 2019: -$8,3462019Revenue 2020: $23,690Expenses 2020: $47,564Net Income 2020: -$23,8742020Revenue 2021: $85,831Expenses 2021: $51,357Net Income 2021: $34,4742021Revenue 2022: $56,867Expenses 2022: $54,618Net Income 2022: $2,2492022Revenue 2023: $42,989Expenses 2023: $49,253Net Income 2023: -$6,2642023Revenue 2024: $48,976Expenses 2024: $51,899Net Income 2024: -$2,9232024

Highlighted filing

2010

Revenue-
Expenses$4,055
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED LOCKWOODPresident-$0--
CAROL LOCKWOODVice-President-$0--
GENENE MORRISONSec-Treasureer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYMCADONATION-SCOTTSBLUFF, NE, US$2,100
Paid GrantBOY SCOUTS OF AMERICADONATION-SCOTTSBLUFF, NE, US$500
Paid GrantWNCC FOUNDATIONDONATION-SCOTTSBLUFF, NE, US$500
Paid GrantROTARYDONATION-SCOTTSBLUFF, NE, US$253
Paid GrantOREGON TRAIL COMMUNITY FOUNDATIONDONATION-SCOTTSBLUFF, NE, US$200
Paid GrantCHRISTIAN RECORD SERVICESDONATION-LINCOLN, NE, US$100
Paid GrantLITTLE BIG MAN BASKETBALLDONATION-SCOTTSBLUFF, NE, US$50
Filing and Contact Details

Filer

EIN
47-6032746
Raw XML Appendix362 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
AccountingFeesSchedule/AccountingFees/Amount0345
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue083946
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV087596
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0CHARLES SCHWAB INVESTMENTS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0329
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount0202
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0108
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0639
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0639
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0345
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm0202
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps03703
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss03703
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0104000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0329
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0329
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0100584
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0202
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0108
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0108
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0202
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0639
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03703
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss04055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0104639
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0352
IRS990PF/BalanceSheets/CashBOY0554
IRS990PF/BalanceSheets/CashEOY0606
IRS990PF/BalanceSheets/CashEOYFMV0606
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY023414
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY083946
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV087596
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY03500
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY043500
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV043500
IRS990PF/BalanceSheets/TotalAssetsBOY027468
IRS990PF/BalanceSheets/TotalAssetsEOY0128052
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0131702
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY027468
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0128052
IRS990PF/BalanceSheets/TotalNetAssetsBOY027468
IRS990PF/BalanceSheets/TotalNetAssetsEOY0128052
IRS990PF/BalanceSheets/UnrestrictedBOY027468
IRS990PF/BalanceSheets/UnrestrictedEOY0128052
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0202
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0CAPITAL GAINS DIVIDENDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0202
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0202
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0202
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0100584
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0128052
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY027468
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0128052
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01844
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01844
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01844
IRS990PF/DistributableAmount/MinimumInvestmentReturn01857
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome013
IRS990PF/DistributableAmount/TotalTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue013
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0131702
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets037709
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances07627
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities030082
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0566
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01857
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets037143
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets037709
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRED LOCKWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROL LOCKWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GENENE MORRISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC-TREASUREER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104702 CARDINAL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114702 CARDINAL DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12170238 COUNTY ROAD L
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SCOTTSBLUFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SCOTTSBLUFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MITCHELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode069361
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode169361
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode269357
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct08359
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets08353
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.224881
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.218057
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.224681
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.310967
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.124800
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.245898
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets037143
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1026140
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2029375
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3028466
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4026242
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5023827
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome06
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03703
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear105700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206600
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear308852
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403275
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505859
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio01.124403
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03703
IRS990PF/QualifyingDistributions/ExpensesAndContributions03703
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm00
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions03703
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber08
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INVESTMENT SALES
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0FRED A LOCKWOOD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03086326570
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101110 CIRCLE DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SCOTTSBLUFF
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode069361
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NE
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0FRED A LOCKWOOD
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03086326570
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101110 CIRCLE DRIVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SCOTTSBLUFF
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode069361
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0FRED LOCKWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3253
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHRISTIAN RECORD SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LITTLE BIG MAN BASKETBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13ROTARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15OREGON TRAIL COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WNCC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010 S BELTLINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 6097
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121110 CIRCLE DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 391
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 2423
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15115 RAILWAY PLAZA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine162620 COLLEGE PARK ROOM A107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode069361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode168506
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode269361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode369361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode469363
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode569361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode669361
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear03703
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear01844
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01844
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear205143
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear307475
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401999
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504680
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear504680
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear020876
IRS990PF/UndistributedIncome/ExcessFromCurrentYear01859
IRS990PF/UndistributedIncome/ExcessFromYear104400
IRS990PF/UndistributedIncome/ExcessFromYear205143
IRS990PF/UndistributedIncome/ExcessFromYear307475
IRS990PF/UndistributedIncome/ExcessFromYear401999
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions03703
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01859
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus025556
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover023697
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
SubstantialContributorsSch/SubstantialContributor/PersonName0FRED A LOCKWOOD
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine104702 CARDINAL DRIVE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SCOTTSBLUFF
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NE
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode069361
TaxesSchedule/Taxes/Amount07
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0476032746
ReturnHeader/Filer/Name/BusinessNameLine10LOCKWOOD FOUNDATION
ReturnHeader/Filer/NameControl0LOCK
ReturnHeader/Filer/Phone03086326570
ReturnHeader/Filer/USAddress/AddressLine101110 CIRCLE DRIVE SUITE 100
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069361
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0FRED A LOCKWOOD
ReturnHeader/Officer/Phone03086326570
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRED A LOCKWOOD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101110 CIRCLE DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSBLUFF
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069361
ReturnHeader/Preparer/Phone03086326570
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T13:12:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,052
Liabilities
$0
Net assets
$128,052
Revenue
-
Expenses
$4,055
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.49$0.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.43$0.49$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.57$0.55$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.86$0.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.24$0.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.53$0.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.32$0.51$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.80$0.56$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.59$0.44$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.88$0.35$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.93$0.39$0.54
2012Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.34
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.15
2010Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.04