Civic Intelligence

Roger & Davina Lockhart Foundation

990PF • Fiscal year 2010 • EIN 71-6178972

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 28, 2011

Organization Profile
P O Box 1072613
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

$90,862

No earlier filing loaded for comparison.

Net Assets

$90,862

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

$11,945

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.

$100K$50K$0Assets 2010: $90,862Liabilities 2010: $0Net Assets 2010: $90,8622010Assets 2011: $54,366Liabilities 2011: $0Net Assets 2011: $54,3662011Assets 2012: $22,042Liabilities 2012: $02012Assets 2013: $2,520Liabilities 2013: $02013Assets 2014: $2,268Liabilities 2014: $02014Assets 2015: $868Liabilities 2015: $02015Assets 2019: $249Liabilities 2019: $02019Assets 2020: $249Liabilities 2020: $0Net Assets 2020: $2492020

Highlighted filing

2010

Assets$90,862
Liabilities$0
Net Assets$90,862
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $11,9452010Expenses 2011: $36,8882011Revenue 2012: $129Expenses 2012: $32,453Net Income 2012: -$32,3242012Revenue 2013: $3,008Expenses 2013: $22,530Net Income 2013: -$19,5222013Revenue 2014: $11Expenses 2014: $263Net Income 2014: -$2522014Revenue 2015: $0Expenses 2015: $1,400Net Income 2015: -$1,4002015Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2010

Revenue-
Expenses$11,945
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 28, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER LOCKHARTTrustee-$0--
DAVINA LOCKHARTTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-STUDENT SCHOLARSHIPS-Eureka Springs, AR, US$11,794
Filing and Contact Details

Filer

EIN
71-6178972
Raw XML Appendix202 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/AdjustedNetIncome0150
AccountingFeesSchedule/AccountingFees/Amount0150
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0374
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0374
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0374
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0150
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome0223
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps011794
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss011794
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss040000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses028429
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm0374
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0374
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0374
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0374
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome0374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm0151
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps011794
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss011945
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0374
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses040374
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm0151
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0151
IRS990PF/BalanceSheets/CapitalStockBOY062433
IRS990PF/BalanceSheets/CapitalStockEOY090862
IRS990PF/BalanceSheets/CashBOY062433
IRS990PF/BalanceSheets/CashEOY090862
IRS990PF/BalanceSheets/CashEOYFMV090862
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY062433
IRS990PF/BalanceSheets/TotalAssetsEOY090862
IRS990PF/BalanceSheets/TotalAssetsEOYFMV090862
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY062433
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY090862
IRS990PF/BalanceSheets/TotalNetAssetsBOY062433
IRS990PF/BalanceSheets/TotalNetAssetsEOY090862
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses028429
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal090862
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY062433
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY090862
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04
IRS990PF/DistributableAmount/TotalTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY090862
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROGER LOCKHART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVINA LOCKHART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1020 BLUE WATER CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1120 BLUE WATER CIRCLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Holiday Island
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Holiday Island
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0726314521
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1726314521
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions011794
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions011790
IRS990PF/QualifyingDistributions/ExpensesAndContributions011794
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm04
IRS990PF/QualifyingDistributions/QualifyingDistributions011794
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROGER LOCKHART
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04792531283
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1020 BLUE WATER CIRCLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Holiday Island
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0726314521
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0false
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount011794
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0STUDENT SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ACADEMY FOR EXCELLENCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10157 HUNTSVILLE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Eureka Springs
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072632
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear011794
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/QualifyingDistributions011794
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions040000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1020 BLUE WATER CIRCLE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Holiday Island
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0726314521
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ASHLYNN LOCKHART
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome01
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716178972
ReturnHeader/Filer/Name/BusinessNameLine10ROGER DAVINA LOCKHART FOUNDATION
ReturnHeader/Filer/NameControl0ROGE
ReturnHeader/Filer/Phone04792536260
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 10
ReturnHeader/Filer/USAddress/City0Beaver
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072613
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-28
ReturnHeader/Officer/Name0ROGER D LOCKHART
ReturnHeader/Officer/Phone04792536260
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02011-05-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSTON AHLSCHWEDE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103545 NW 58TH STREET STE 325C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OKLAHOMA CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode073112
ReturnHeader/Preparer/Name0JANA L JOHNSTON
ReturnHeader/Preparer/Phone04059177272
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-04T11:35:06-05:00

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
$90,862
Liabilities
$0
Net assets
$90,862
Revenue
-
Expenses
$11,945
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.25$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.00$1.40$1.40
2014Summary only. Only limited summary data is available for this year.$2.27$0.00$0.01$0.26$0.25
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$3.01$22.5$19.5
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$0.13$32.5$32.3
2011Detailed filing. Detailed filing data is available for this year.$54.4$0.00$54.4$36.9
2010Detailed filing. Detailed filing data is available for this year.$90.9$0.00$90.9$11.9