Civic Intelligence

Roger & Davina Lockhart Foundation

990PF • Fiscal year 2020 • EIN 71-6178972

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

Organization Profile
55 Lakeside DrHoliday Isle, AR 72631-4521

(479) 981-1732

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$249

Flat from 2019

Net Assets

$249

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

Up

$1

Up $1 from 2019

Expenses

Flat

$0

Flat from 2019

Net Income

Up

$1

Up $1 from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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: $1Net Assets 2020: $2492020

Highlighted filing

2020

Assets$249
Liabilities$1
Net Assets$249
Open 2020 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: $1Expenses 2020: $0Net Income 2020: $12020

Highlighted filing

2020

Revenue$1
Expenses$0
Net Income$1
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LockhartTrustee-$0--
Davina LockhartTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Roger & Davina Lockhart Foundation
EIN
71-6178972
In Care Of
% roger lockhart
Address
55 LAKESIDE DR, HOLIDAY ISLE, AR 72631-4521

Signing Officer

Name
roger lockhart
Title
Trustee
Signed
2021-03-29
Discuss with paid preparer
No
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Davina Lockhart
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0roger lockhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGER & DAVINA LOCKHART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0716178972
ReturnHeader/Filer/ForeignPhoneNum04799811732
ReturnHeader/Filer/InCareOfNm0% roger lockhart
ReturnHeader/Filer/USAddress/AddressLine1Txt055 LAKESIDE DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0726314521

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249
Liabilities
$1
Net assets
$249
Revenue
$1
Expenses
$0
Net income
$1
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