Civic Intelligence

Patricia Locke Foundation

990EZ • Fiscal year 2020 • EIN 83-1758257

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileN/A
PO Box 22Wakpala, SD 57658

(605) 848-0550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$80,358

No earlier filing loaded for comparison.

Net Assets

$80,358

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$159,025

No earlier filing loaded for comparison.

Expenses

$86,364

No earlier filing loaded for comparison.

Net Income

$72,661

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.

$400K$300K$200K$100K$0Assets 2020: $80,358Liabilities 2020: $0Net Assets 2020: $80,3582020Assets 2021: $305,481Liabilities 2021: $0Net Assets 2021: $305,4812021Assets 2022: $324,154Liabilities 2022: $0Net Assets 2022: $324,1542022Assets 2023: $135,830Liabilities 2023: $0Net Assets 2023: $135,8302023Assets 2024: $27,216Net Assets 2024: $27,2162024

Highlighted filing

2020

Assets$80,358
Liabilities$0
Net Assets$80,358
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2020: $159,025Expenses 2020: $86,364Net Income 2020: $72,6612020Revenue 2021: $352,775Expenses 2021: $127,652Net Income 2021: $225,1232021Revenue 2022: $177,008Expenses 2022: $158,335Net Income 2022: $18,6732022Revenue 2023: $69,397Expenses 2023: $257,721Net Income 2023: -$188,3242023Revenue 2024: $46,512Expenses 2024: $155,126Net Income 2024: -$108,6142024

Highlighted filing

2020

Revenue$159,025
Expenses$86,364
Net Income$72,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.0
Gross Receipts
$159,025
Mission and Program Overview

Mission

To organize and promote youth activities for moral, emotional, spiritual and recreational development.

Program Services

DescriptionGrantsExpenses
TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.$25,978$86,364
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LOCKEDirector-$0--
CEYLAN ISGORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Patricia Locke Foundation
EIN
83-1758257
Address
PO BOX 22, WAKPALA, SD 57658

Signing Officer

Name
Kevin Locke
Title
Director
Signed
2021-08-20

Preparer

Firm
Kohlman Bierschbach & Anderson Llp
Address
210 EAST GRAND CROSSING, MOBRIDGE, SD 57601-0460
Preparer
Christine Olsen
Phone
6058453658
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 25,978”

Form 990-ez, Part I, Line 16

“Expenses advertising 6,270 office expenses 1,147 information technology 1,653 travel 53 interest & fees 52 supplies & materials 24,801 miscellaneous 10 total 33,986”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,412 total 0 1,412”

Form 990-ez, Part III

“To organize and promote youth activities for moral, emotional, spiritual and recreational development.”

Raw XML Appendix116 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KEVIN LOCKE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CEYLAN ISGOR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN LOCKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06058480550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAKPALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0576580022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159025
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt072661
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080358
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025978
IRS990EZ/GrossReceiptsAmt0159025
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080358
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CEYLAN ISGOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01412
IRS990EZ/OtherExpensesTotalAmt033986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086364
IRS990EZ/TotalProgramServiceExpensesAmt086364
IRS990EZ/TotalRevenueAmt0159025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159025
IRS990ScheduleA/Total509Grp/TotalAmt0159025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 25,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 6,270 OFFICE EXPENSES 1,147 INFORMATION TECHNOLOGY 1,653 TRAVEL 53 INTEREST & FEES 52 SUPPLIES & MATERIALS 24,801 MISCELLANEOUS 10 TOTAL 33,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 1,412 TOTAL 0 1,412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ORGANIZE AND PROMOTE YOUTH ACTIVITIES FOR MORAL, EMOTIONAL, SPIRITUAL AND RECREATIONAL DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LOCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICIA LOCKE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0831758257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0WAKPALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057658
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460283230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLMAN BIERSCHBACH & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 EAST GRAND CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010460
ReturnHeader/PreparerPersonGrp/PhoneNum06058453658
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLSEN
ReturnHeader/ReturnTs02021-08-26T09:42:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOCKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,358
Liabilities
$0
Net assets
$80,358
Revenue
$159,025
Expenses
$86,364
Net income
$72,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.47$1.55$1.09
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.69$2.58$1.88
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$1.77$1.58$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.53$1.28$2.25
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.59$0.86$0.73