Civic Intelligence

The Lockett Foundation Inc

990PF • Fiscal year 2011 • EIN 75-1534079

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Vernon, TX
Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets74th percentile

Assets

$306,141

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$15,755

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin11th percentile

Revenue

$21,909

No earlier filing loaded for comparison.

Expenses

$31,880

No earlier filing loaded for comparison.

Net Income

-$9,971

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.

$3.0M$2.0M$1.0M$0Assets 2011: $306,141Liabilities 2011: $15,7552011Assets 2012: $399,183Liabilities 2012: $0Net Assets 2012: $399,1832012Assets 2013: $409,224Liabilities 2013: $15,188Net Assets 2013: $394,0362013Assets 2014: $402,176Liabilities 2014: $16,829Net Assets 2014: $385,3472014Assets 2015: $388,764Liabilities 2015: $0Net Assets 2015: $388,7642015Assets 2016: $389,774Liabilities 2016: $0Net Assets 2016: $389,7742016Assets 2018: $409,250Liabilities 2018: $0Net Assets 2018: $409,2502018Assets 2019: $422,072Liabilities 2019: $0Net Assets 2019: $422,0722019Assets 2020: $419,032Liabilities 2020: $0Net Assets 2020: $419,0322020Assets 2021: $2,402,169Liabilities 2021: $0Net Assets 2021: $2,402,1692021Assets 2022: $2,348,491Liabilities 2022: $0Net Assets 2022: $2,348,4912022Assets 2023: $2,308,327Liabilities 2023: $0Net Assets 2023: $2,308,3272023Assets 2024: $2,316,833Liabilities 2024: $0Net Assets 2024: $2,316,8332024

Highlighted filing

2011

Assets$306,141
Liabilities$15,755
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $21,909Expenses 2011: $31,880Net Income 2011: -$9,9712011Expenses 2012: $21,5952012Revenue 2013: $19,688Expenses 2013: $24,835Net Income 2013: -$5,1472013Revenue 2014: $17,417Expenses 2014: $26,106Net Income 2014: -$8,6892014Revenue 2015: $31,097Expenses 2015: $27,680Net Income 2015: $3,4172015Revenue 2016: $19,891Expenses 2016: $18,879Net Income 2016: $1,0122016Revenue 2018: $15,483Expenses 2018: $23,130Net Income 2018: -$7,6472018Revenue 2019: $33,728Expenses 2019: $20,906Net Income 2019: $12,8222019Revenue 2020: $15,746Expenses 2020: $18,786Net Income 2020: -$3,0402020Revenue 2021: $2,083,923Expenses 2021: $100,787Net Income 2021: $1,983,1362021Revenue 2022: $36,723Expenses 2022: $90,401Net Income 2022: -$53,6782022Revenue 2023: $33,922Expenses 2023: $74,086Net Income 2023: -$40,1642023Revenue 2024: $123,717Expenses 2024: $115,211Net Income 2024: $8,5062024

Highlighted filing

2011

Revenue$21,909
Expenses$31,880
Net Income-$9,971
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$306,141
Liabilities
$15,755
Net assets
-
Revenue
$21,909
Expenses
$31,880
Net income
-$9,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.12$0.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.03$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$2.08$0.10$1.98
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.02$0.02$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.03$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.02$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.02$0.02$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.02$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.02$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.31$0.02$0.02$0.03$0.01