Civic Intelligence

Lockport High School Foundation

990PF • Fiscal year 2017 • EIN 51-0486467

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
250 Lincoln AvenueLockport, NY 14094

(716) 478-4453

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.00x

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

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE B82 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

1.3%

Faster asset growth than 46% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • NTEE B82 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$78,908

Up $1,032 (+1.3%) from 2016

Net Assets

Up

$78,908

Up $1,032 (+1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$17,683

Up $380 (+2.2%) from 2016

Expenses

Up

$18,485

Up $1,863 (+11%) from 2016

Net Income

Down

-$802

Down $1,483 (-218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2011: $13,825Liabilities 2011: $02011Assets 2012: $57,560Liabilities 2012: $02012Assets 2013: $67,714Liabilities 2013: $02013Assets 2014: $75,555Liabilities 2014: $12014Assets 2015: $76,511Liabilities 2015: $0Net Assets 2015: $76,5112015Assets 2016: $77,876Liabilities 2016: $0Net Assets 2016: $77,8762016Assets 2017: $78,908Liabilities 2017: $0Net Assets 2017: $78,9082017Assets 2019: $104,236Liabilities 2019: $12019Assets 2020: $114,703Liabilities 2020: $0Net Assets 2020: $114,7032020Assets 2022: $125,310Liabilities 2022: $12022Assets 2023: $116,427Liabilities 2023: $12023

Highlighted filing

2017

Assets$78,908
Liabilities$0
Net Assets$78,908
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$40K$20K$0-$20KRevenue 2011: $7,181Expenses 2011: $8,704Net Income 2011: -$1,5232011Revenue 2012: $14,598Expenses 2012: $14,059Net Income 2012: $5392012Revenue 2013: $22,815Expenses 2013: $12,194Net Income 2013: $10,6212013Revenue 2014: $20,687Expenses 2014: $13,331Net Income 2014: $7,3562014Revenue 2015: $14,353Expenses 2015: $13,234Net Income 2015: $1,1192015Revenue 2016: $17,303Expenses 2016: $16,622Net Income 2016: $6812016Revenue 2017: $17,683Expenses 2017: $18,485Net Income 2017: -$8022017Revenue 2019: $32,908Expenses 2019: $19,959Net Income 2019: $12,9492019Revenue 2020: $28,613Expenses 2020: $19,212Net Income 2020: $9,4012020Revenue 2022: $11,499Expenses 2022: $15,002Net Income 2022: -$3,5032022Revenue 2023: $12,542Expenses 2023: $20,493Net Income 2023: -$7,9512023

Highlighted filing

2017

Revenue$17,683
Expenses$18,485
Net Income-$802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACIE SCIRTOPresident-$0--
CHRISTA CALDWELLSecretary-$0--
BETTY NEWTONTreasurer-$0--
FRANK MOVALLITrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNIAGARA COUNTY COMMUNITY COLLEGEADVANCE PLACEMENT COURSESEDUCATIONSANBORN, NY, US$8,582
Paid GrantLOCKPORT HIGH SCHOOLCONTRIBUTIONEDUCATIONLOCKPORT, NY, US$100
Filing and Contact Details

Filer

Filer Name
Lockport High School Foundation
EIN
51-0486467
Phone
7164784453
Address
250 LINCOLN AVENUE, LOCKPORT, NY 14094

Signing Officer

Name
Gracie Scirto
Title
President
Phone
7164784453
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Wittlin Cain & Dry Llp
Address
175 WALNUT ST STE 2, LOCKPORT, NY 14094-3775
Preparer
Jay S Dry
Phone
7164382190
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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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09489
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt046736
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014624
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09489
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt09803
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018485
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014624
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt046736
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032112
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2118
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35495
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4923
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5438
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02010
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4923
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5438
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.105.118.110
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ReturnHeader/FilingSecurityInformation/IPTm012:11:29
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,908
Liabilities
$0
Net assets
$78,908
Revenue
$17,683
Expenses
$18,485
Net income
-$802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$0.13$0.20$0.08
2022Summary only. Only limited summary data is available for this year.$1.25$0.00$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.29$0.19$0.09
2019Summary only. Only limited summary data is available for this year.$1.04$0.00$0.33$0.20$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.18$0.18$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.17$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.13$0.01
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.21$0.13$0.07
2013Summary only. Only limited summary data is available for this year.$0.68$0.00$0.23$0.12$0.11
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.15$0.14$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.07$0.09$0.02