Civic Intelligence

Lockheed Martin Employee Charity Fund

990PF • Fiscal year 2015 • EIN 75-2528901

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

Organization Profile
PO Box 650003 M/S Pt-42Dallas, TX 75265-0003

(972) 603-0587

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-9.0%

Higher net margin than 27% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-8.1%

Faster asset growth than 29% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$387,100

Down $34,022 (-8.1%) from 2014

Net Assets

Down

$387,100

Down $34,022 (-8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Down

$379,565

Down $49,718 (-12%) from 2014

Expenses

Down

$413,587

Down $26,899 (-6.1%) from 2014

Net Income

Down

-$34,022

Down $22,819 (-204%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $267,750Liabilities 2011: $02011Assets 2012: $406,890Liabilities 2012: $02012Assets 2013: $401,615Liabilities 2013: $02013Assets 2014: $421,122Liabilities 2014: $0Net Assets 2014: $421,1222014Assets 2015: $387,100Liabilities 2015: $0Net Assets 2015: $387,1002015Assets 2016: $283,237Liabilities 2016: $0Net Assets 2016: $283,2372016Assets 2017: $215,158Liabilities 2017: $0Net Assets 2017: $215,1582017Assets 2018: $172,151Liabilities 2018: $0Net Assets 2018: $172,1512018Assets 2019: $162,806Liabilities 2019: $0Net Assets 2019: $162,8062019Assets 2020: $142,598Liabilities 2020: $0Net Assets 2020: $142,5982020Assets 2021: $142,759Liabilities 2021: $0Net Assets 2021: $142,7592021Assets 2022: $283,696Liabilities 2022: $0Net Assets 2022: $283,6962022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2015

Assets$387,100
Liabilities$0
Net Assets$387,100
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $544,131Expenses 2011: $925,240Net Income 2011: -$381,1092011Revenue 2012: $527,716Expenses 2012: $388,576Net Income 2012: $139,1402012Revenue 2013: $453,150Expenses 2013: $458,425Net Income 2013: -$5,2752013Revenue 2014: $429,283Expenses 2014: $440,486Net Income 2014: -$11,2032014Revenue 2015: $379,565Expenses 2015: $413,587Net Income 2015: -$34,0222015Revenue 2016: $272,800Expenses 2016: $376,663Net Income 2016: -$103,8632016Revenue 2017: $325,716Expenses 2017: $393,795Net Income 2017: -$68,0792017Revenue 2018: $266,495Expenses 2018: $309,502Net Income 2018: -$43,0072018Revenue 2019: $234,647Expenses 2019: $243,992Net Income 2019: -$9,3452019Revenue 2020: $215,692Expenses 2020: $235,900Net Income 2020: -$20,2082020Revenue 2021: $222,997Expenses 2021: $222,836Net Income 2021: $1612021Revenue 2022: $180,339Expenses 2022: $39,402Net Income 2022: $140,9372022Revenue 2023: $9,760Expenses 2023: $299,057Net Income 2023: -$289,2972023

Highlighted filing

2015

Revenue$379,565
Expenses$413,587
Net Income-$34,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH STONEVP/Treas/Director-$0--
ROBERT SAXERPres/Director-$0--
CRAIG VANBEBBERSec./Director-$0--
JEFFREY HALLDirector-$0--
ROBERT BROWNDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNORTH TEXAS FOOD BANKTO PROVIDE GENERAL SUPPORT501C3DALLAS, TX, US$100,000
Paid GrantARLINGTON LIFE SHELTERTO PROVIDE GENERAL SUPPORT501C3ARLINGTON, TX, US$40,000
Paid GrantGRAND PRAIRIE UNITED CHARITIESTO PROVIDE GENERAL SUPPORT501C3GRAND PRAIRIE, TX, US$40,000
Paid GrantMEALS ON WHEELSTO PROVIDE GENERAL SUPPORT501C3FORT WORTH, TX, US$30,000
Paid GrantBRIGHTER TOMORROWSTO PROVIDE GENERAL SUPPORT501C3GRAND PRAIRIE, TX, US$25,000
Paid GrantDFW USOTO PROVIDE GENERAL SUPPORT501C3DALLAS, TX, US$25,000
Paid GrantSAFEHAVEN SHELTER OF TARRANT COUNTYTO PROVIDE GENERAL SUPPORT501C3DALLAS, TX, US$25,000
Paid GrantOUACHITA AREA UNITED FUNDTO PROVIDE GENERAL SUPPORT501C3CAMDEN, AR, US$23,000
Paid GrantDEFENDERS OF FREEDOMTO PROVIDE GENERAL SUPPORT501C3COPPELL, TX, US$13,000
Paid GrantAMERICAN CANCER SOCIETYTO PROVIDE GENERAL SUPPORT501C3DALLAS, TX, US$10,000
Paid GrantTEXAS SCOTTISH RITE HOSPITAL FOR CHTO PROVIDE GENERAL SUPPORT501C3DALLAS, TX, US$10,000
Paid GrantAMERICAN CANCER SOCIETYTO PROVIDE GENERAL SUPPORT501C3DALLAS, TX, US$8,000
Paid GrantCOOKS CHILDRENS HOSPITALTO PROVIDE GENERAL SUPPORT501C3FORT WORTH, TX, US$6,000
Paid GrantARLINGTON LIFE SHELTERTO PROVIDE GENERAL SUPPORT501C3ARLINGTON, TX, US$5,000
Paid GrantTHE SENIOR SOURCETO PROVIDE GENERAL SUPPORT501C3DALLAS, TX, US$5,000
Paid GrantTHE WARM PLACETO PROVIDE GENERAL SUPPORT501C3FORT WORTH, TX, US$5,000
Paid Grant-BENEVOLENT ASSISTANCEINDIVIDUALDALLAS, TX, US$4,275
Paid GrantCHILDRENS MEDICAL CENTER OF DALLASTO PROVIDE GENERAL SUPPORT501C3DALLAS, TX, US$4,000
Paid Grant-BENEVOLENT ASSISTANCEINDIVIDUALDALLAS, TX, US$3,300
Paid GrantANGEL FLIGHT NETO PROVIDE GENERAL SUPPORT501C3NORTH ANDOVER, MA, US$3,000
Paid GrantHOUSE OF HOPETO PROVIDE GENERAL SUPPORT501C3LOWELL, MA, US$3,000
Paid GrantLUCY'S LOVE BUS TRUSTTO PROVIDE GENERAL SUPPORT501C3AMESBURY, MA, US$3,000
Paid GrantMARGUERITE'S PLACETO PROVIDE GENERAL SUPPORT501C3NASHUA, NH, US$3,000
Paid GrantTABLE OF PLENTY IN CHELMSFORDTO PROVIDE GENERAL SUPPORT501C3N CHELMSFORD, MA, US$2,400
Paid GrantCASATO PROVIDE GENERAL SUPPORT501C3CAMDEN, AR, US$2,000
Paid GrantCHRISTIAN SPORTS ASSOCIATIONTO PROVIDE GENERAL SUPPORT501C3CAMDEN, AR, US$2,000
Paid GrantPLANT A SEEDTO PROVIDE GENERAL SUPPORT501C3CAMDEN, AR, US$2,000
Paid GrantTHE CALLTO PROVIDE GENERAL SUPPORT501C3LITTLE ROCK, AR, US$2,000
Paid Grant-BENEVOLENT ASSISTANCEINDIVIDUALCAMDEN, AR, US$1,500
Paid Grant-BENEVOLENT ASSISTANCEINDIVIDUALCAMDEN, AR, US$1,500
Paid Grant-BENEVOLENT ASSISTANCEINDIVIDUALCAMDEN, AR, US$1,000
Paid GrantHAMPTON LIONS CLUBTO PROVIDE GENERAL SUPPORT501C3HARRELL, AR, US$1,000
Paid GrantOUACHITA INDUSTRIESTO PROVIDE GENERAL SUPPORT501C3CAMDEN, AR, US$1,000
Paid GrantYMCA OF ARLINGTONTO PROVIDE GENERAL SUPPORT501C3ARLINGTON, TX, US$1,000
Paid GrantYMCA OF GRAND PRAIRIETO PROVIDE GENERAL SUPPORT501C3GRAND PRAIRIE, TX, US$1,000
Paid Grant-BENEVOLENT ASSISTANCEINDIVIDUALCAMDEN, AR, US$750
Paid Grant-BENEVOLENT ASSISTANCEINDIVIDUALCAMDEN, AR, US$750
Filing and Contact Details

Filer

Filer Name
Lockheed Martin Employee
EIN
75-2528901
Phone
9726030587
Address
PO BOX 650003 M/S PT-42, DALLAS, TX 75265-0003

Signing Officer

Name
Hannah Stone
Title
VP/treas/director
Phone
9726030587
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Raw XML AppendixShowing 400 of 615 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.

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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0REQUESTS MUST BE IN WRITING AND DEMONSTRATE FINANCIAL NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HANNAH STONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09726030587
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO PROVIDE GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO PROVIDE GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO PROVIDE GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO PROVIDE GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO PROVIDE GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO PROVIDE GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO PROVIDE GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO PROVIDE GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO PROVIDE GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TO PROVIDE GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO PROVIDE GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TO PROVIDE GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31TO PROVIDE GENERAL SUPPORT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24TEXAS SCOTTISH RITE HOSPITAL FOR CH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt30N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38900 CARPENTER FRWY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5325 W DIVISION ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6325 W DIVISION ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9AR HWY 205 HIGHLAND INDUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10530 JEFFERSON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112777 STEMMONS FWY 1025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12259 EMERSON PLACE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14801 7TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15AR HWY 205 HIGHLAND INDUS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17TERMINAL B GATE 15PO BOX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt191417 DENSMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20PO BOX 61
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21812 MERRIMACK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22PO BOX 464

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,100
Liabilities
$0
Net assets
$387,100
Revenue
$379,565
Expenses
$413,587
Net income
-$34,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$2.99$2.89
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.80$0.39$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.23$2.23$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.16$2.36$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$2.35$2.44$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$2.66$3.10$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$3.26$3.94$0.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$2.73$3.77$1.04
2015Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$3.80$4.14$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$4.29$4.40$0.11
2013Summary only. Only limited summary data is available for this year.$4.02$0.00$4.53$4.58$0.05
2012Summary only. Only limited summary data is available for this year.$4.07$0.00$5.28$3.89$1.39
2011Summary only. Only limited summary data is available for this year.$2.68$0.00$5.44$9.25$3.81