Civic Intelligence

Lockerly Arboretum Foundation

990PF • Fiscal year 2012 • EIN 58-1078686

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
1534 Irwinton Road31061
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M 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

92nd percentile

$70,298

Higher top officer pay than 92% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

51st percentile

1.3%

Faster asset growth than 51% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$8,118,625

Up $104,594 (+1.3%) from 2011

Net Assets

Up

$8,118,625

Up $104,594 (+1.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$505,276

Up $18,107 (+3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $7,993,510Liabilities 2010: $3,884Net Assets 2010: $7,989,6262010Assets 2011: $8,014,031Liabilities 2011: $0Net Assets 2011: $8,014,0312011Assets 2012: $8,118,625Liabilities 2012: $0Net Assets 2012: $8,118,6252012Assets 2013: $8,015,197Liabilities 2013: $2,603Net Assets 2013: $8,012,5942013Assets 2014: $8,644,931Liabilities 2014: $1,962Net Assets 2014: $8,642,9692014Assets 2015: $8,546,383Liabilities 2015: $5,730Net Assets 2015: $8,540,6532015Assets 2016: $8,826,054Liabilities 2016: $7,849Net Assets 2016: $8,818,2052016Assets 2017: $9,669,031Liabilities 2017: $47,394Net Assets 2017: $9,621,6372017Assets 2018: $8,884,325Liabilities 2018: $26,870Net Assets 2018: $8,857,4552018Assets 2019: $9,540,136Liabilities 2019: $4,696Net Assets 2019: $9,535,4402019Assets 2020: $9,927,360Liabilities 2020: $3,413Net Assets 2020: $9,923,9472020Assets 2021: $10,416,258Liabilities 2021: $7,771Net Assets 2021: $10,408,4872021Assets 2022: $8,547,802Liabilities 2022: $51,667Net Assets 2022: $8,496,1352022Assets 2023: $9,492,898Liabilities 2023: $8,870Net Assets 2023: $9,484,0282023Assets 2024: $9,820,546Liabilities 2024: $17,536Net Assets 2024: $9,803,0102024

Highlighted filing

2012

Assets$8,118,625
Liabilities$0
Net Assets$8,118,625
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $458,5412010Expenses 2011: $487,1692011Expenses 2012: $505,2762012Revenue 2013: $339,596Expenses 2013: $440,552Net Income 2013: -$100,9562013Revenue 2014: $1,063,514Expenses 2014: $433,140Net Income 2014: $630,3742014Revenue 2015: $386,951Expenses 2015: $489,267Net Income 2015: -$102,3162015Revenue 2016: $816,498Expenses 2016: $538,946Net Income 2016: $277,5522016Revenue 2017: $522,098Expenses 2017: $596,108Net Income 2017: -$74,0102017Revenue 2018: $462,188Expenses 2018: $608,296Net Income 2018: -$146,1082018Revenue 2019: $789,148Expenses 2019: $623,187Net Income 2019: $165,9612019Revenue 2020: $425,427Expenses 2020: $570,393Net Income 2020: -$144,9662020Revenue 2021: $921,245Expenses 2021: $589,281Net Income 2021: $331,9642021Revenue 2022: $634,556Expenses 2022: $643,918Net Income 2022: -$9,3622022Revenue 2023: $944,432Expenses 2023: $632,799Net Income 2023: $311,6332023Revenue 2024: $661,905Expenses 2024: $763,064Net Income 2024: -$101,1592024

Highlighted filing

2012

Revenue-
Expenses$505,276
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GARNERExecutive DirectorFT$68,250$2,048$70,298
KATHY CHANDLERTrustee-$0--
JOE MANGUMVice President-$0--
MONICA WEBBPresident-$0--
ROBERT CULBERSONTreasurer-$0--
DAVID EVANSTrustee-$0--
GEORGE HOGAN SRTrustee-$0--
JAMES MARSHALLTrustee-$0--
JACKIE NELSONTrustee-$0--
SHERRILL JONESSecretary-$0--
DR STEVEN M FORTIERTrustee-$0--
JAN FLYNNTrustee-$0--
DOUG OETTERTrustee-$0--
JONI SMITHTrustee-$0--
BRUCE VAUGHNTrustee-$0--
AL WOODSTrustee-$0--
Filing and Contact Details

Filer

EIN
58-1078686
Raw XML AppendixShowing 400 of 1,860 raw XML fields

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DepreciationSchedule/Depreciation/DateAcquired562009-07-27
DepreciationSchedule/Depreciation/DateAcquired572009-07-31
DepreciationSchedule/Depreciation/DateAcquired582010-07-28
DepreciationSchedule/Depreciation/DateAcquired592010-01-01
DepreciationSchedule/Depreciation/DateAcquired602010-09-20
DepreciationSchedule/Depreciation/DateAcquired612010-01-01
DepreciationSchedule/Depreciation/DateAcquired622010-08-16
DepreciationSchedule/Depreciation/DateAcquired632011-02-22
DepreciationSchedule/Depreciation/DateAcquired642011-06-30
DepreciationSchedule/Depreciation/DateAcquired652011-09-13
DepreciationSchedule/Depreciation/DateAcquired662011-01-05
DepreciationSchedule/Depreciation/DateAcquired672011-01-05
DepreciationSchedule/Depreciation/DateAcquired682011-01-05
DepreciationSchedule/Depreciation/DateAcquired692011-01-05
DepreciationSchedule/Depreciation/DateAcquired702011-01-20
DepreciationSchedule/Depreciation/DateAcquired712011-02-14
DepreciationSchedule/Depreciation/DateAcquired722012-01-10
DepreciationSchedule/Depreciation/DescriptionOfProperty0MACHINERY & EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty1BUILDINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty2IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty3SPRINKLER SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty4NATURE TRAIL
DepreciationSchedule/Depreciation/DescriptionOfProperty52 WOODEN BUILDINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty6OBSERVATION PLATFORM
DepreciationSchedule/Depreciation/DescriptionOfProperty7RENOVATION-MAINT COST
DepreciationSchedule/Depreciation/DescriptionOfProperty8GREENHOUSE
DepreciationSchedule/Depreciation/DescriptionOfProperty9JD TRACTOR & MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty10COMPUTER SYSTEM
DepreciationSchedule/Depreciation/DescriptionOfProperty11EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty12TRUCK
DepreciationSchedule/Depreciation/DescriptionOfProperty13COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty14CHAIN SAW
DepreciationSchedule/Depreciation/DescriptionOfProperty15KEE MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty16BUILDING-LOCKERLY HALL
DepreciationSchedule/Depreciation/DescriptionOfProperty17FURNISHINGS-LOCKERLY HALL
DepreciationSchedule/Depreciation/DescriptionOfProperty18APPL & EQ-LOCKERLY HALL
DepreciationSchedule/Depreciation/DescriptionOfProperty19FURNITURE-LOCKERLY HALL
DepreciationSchedule/Depreciation/DescriptionOfProperty20FURNITURE-LOCKERLY HALL
DepreciationSchedule/Depreciation/DescriptionOfProperty21FURNITURE-LOCKERLY HALL
DepreciationSchedule/Depreciation/DescriptionOfProperty22MOWER
DepreciationSchedule/Depreciation/DescriptionOfProperty23DAM
DepreciationSchedule/Depreciation/DescriptionOfProperty243 PIANO COVERS
DepreciationSchedule/Depreciation/DescriptionOfProperty25DAM & ROADS-WORLEY
DepreciationSchedule/Depreciation/DescriptionOfProperty263 PANEL PRINTINGS
DepreciationSchedule/Depreciation/DescriptionOfProperty27DOCK-WORLEY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,118,625
Liabilities
$0
Net assets
$8,118,625
Revenue
-
Expenses
$505,276
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.82$0.02$9.80$0.66$0.76$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.49$0.01$9.48$0.94$0.63$0.31
2022Detailed filing. Detailed filing data is available for this year.$8.55$0.05$8.50$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.01$10.4$0.92$0.59$0.33
2020Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.92$0.43$0.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.79$0.62$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.88$0.03$8.86$0.46$0.61$0.15
2017Detailed filing. Detailed filing data is available for this year.$9.67$0.05$9.62$0.52$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.83$0.01$8.82$0.82$0.54$0.28
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.01$8.54$0.39$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.64$0.00$8.64$1.06$0.43$0.63
2013Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.01$0.34$0.44$0.10
2012Detailed filing. Detailed filing data is available for this year.$8.12$0.00$8.12$0.51
2011Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$0.49
2010Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$0.46