Civic Intelligence

Lockwood Foundation

990PF • Fiscal year 2012 • EIN 47-6032746

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

1110 Circle Drive Suite 10069361
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$236,951

Up $55,811 (+31%) from 2011

Net Assets

Up

$236,951

Up $55,811 (+31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,013

Up $19,218 (+130%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$236,951
Liabilities$0
Net Assets$236,951

Operations Trend

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

2012

Revenue-
Expenses$34,013
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFARM & RANCH MUSEUMDONATION-GERING, NE, US$5,000
Paid GrantFRIENDS OF THE MIDWEST THEATERDONATION-SCOTTSBLUFF, NE, US$5,000
Paid GrantWNCC FOUNDATIONDONATION-SCOTTSBLUFF, NE, US$5,000
Paid GrantCASA OF SCOTTS BLUFF COUNTYDONATION-SCOTTSBLUFF, NE, US$3,000
Paid GrantNE COMMUNITY FOUNDATIONDONATION-LINCOLN, NE, US$2,000
Paid GrantREGIONAL WEST FOUNDATIONDONATION-SCOTTSBLUFF, NE, US$2,000
Paid GrantTHEATER WEST SUMMER REPERTORYDONATION-SCOTTSBLUFF, NE, US$1,250
Paid GrantLONGS PEAK COUNCILDONATION-GREELEY, CO, US$1,150
Paid GrantFIRST UNITED METHODIST CHURCHDONATION-SCOTTSBLUFF, NE, US$1,000
Paid GrantFOUNDATION OF THE NEBRASKA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTSDONATION-LINCOLN, NE, US$1,000
Paid GrantNEBRASKA DOMESTIC VIOLENCE SEXUAL ASSAULT COALITIONDONATION-LINCOLN, NE, US$1,000
Paid GrantNEBRASKA HUMANITIES COUNCILDONATION-LINCOLN, NE, US$1,000
Paid GrantUNITED WAY OF WESTERN NEBRASKADONATION-SCOTTSBLUFF, NE, US$1,000
Paid GrantYMCADONATION-SCOTTSBLUFF, NE, US$800
Paid GrantGIRL SCOUTS - SPIRIT OF NEBRASKADONATION-OGALLALLA, NE, US$500
Paid GrantKIMBALL HOSPITAL FOUNDATIONDONATION-KIMBALL, NE, US$500
Paid GrantUNIVERSITY OF DENVERDONATION-DENVER, CO, US$500
Paid GrantMYANMAR CHRISTIAN MISSIONDONATION-LYMAN, NE, US$200
Filing and Contact Details

Filer

EIN
47-6032746
Raw XML AppendixShowing 400 of 495 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0190018
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FRED LOCKWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1CAROL LOCKWOOD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2GENENE MORRISON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC-TREASURER
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DONATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7DONATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13DONATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17DONATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FARM & RANCH MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FIRST UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13FOUNDATION OF THE NEBRASKA SOCIETY OF CERTIFIED PUBLIC ACCOUNTANTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14FRIENDS OF THE MIDWEST THEATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15GIRL SCOUTS - SPIRIT OF NEBRASKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16KIMBALL HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17LONGS PEAK COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18MYANMAR CHRISTIAN MISSION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19NE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110NEBRASKA DOMESTIC VIOLENCE SEXUAL ASSAULT COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111NEBRASKA HUMANITIES COUNCIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112REGIONAL WEST FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113THEATER WEST SUMMER REPERTORY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114UNITED WAY OF WESTERN NEBRASKA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115UNIVERSITY OF DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116WNCC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117YMCA
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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/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship17N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112930 OLD OREGON TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122211 5TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13635 SOUTH 14TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14PO BOX 276
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15302 WEST D STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 772
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 1166
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 72
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 83107
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101000 O STREET STE 102
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111SUITE 330 215 CENTENNIAL MALL SOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112TWO WEST 42ND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1131601 E 27TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1141517 BROADWAY SUITE 106
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1152101 S UNIVERSITY BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1162620 COLLEGE PARK ROOM A107
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5OGALLALLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6KIMBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7GREELEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LYMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9LINCOLN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10LINCOLN
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City16SCOTTSBLUFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City17SCOTTSBLUFF
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State14NE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State16NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State17NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode069361
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode169341
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode368508
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode469363
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode569153

Document Assets

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Filings

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