Civic Intelligence

Roger & Davina Lockhart Foundation

990PF • Fiscal year 2012 • EIN 71-6178972

Jan 01, 2012 to Dec 31, 2012

Holiday Isle, AR
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

59th percentile

0.00x

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

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

Net Margin

1st percentile

-25057%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-59%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$22,042

Down $32,324 (-59%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

$129

No earlier filing loaded for comparison.

Expenses

Down

$32,453

Down $4,435 (-12%) from 2011

Net Income

-$32,324

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.

$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

2012

Assets$22,042
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$129
Expenses$32,453
Net Income-$32,324
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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