Civic Intelligence

John Lockhart Foundation Inc.

990PF • Fiscal year 2021 • EIN 86-1762891

Jan 27, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization Profile

Refreshing map…

271 Commercial DrBuda, TX 78610

(512) 771-6412

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

$14,009

No earlier filing loaded for comparison.

Net Assets

$14,009

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

$66,594

No earlier filing loaded for comparison.

Expenses

$52,585

No earlier filing loaded for comparison.

Net Income

$14,009

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.

$60K$40K$20K$0Assets 2021: $14,009Liabilities 2021: $0Net Assets 2021: $14,0092021Assets 2022: $50,761Liabilities 2022: $1Net Assets 2022: $50,7612022Assets 2023: $43,090Liabilities 2023: $1Net Assets 2023: $43,0902023Assets 2024: $23,792Liabilities 2024: $0Net Assets 2024: $23,7922024

Highlighted filing

2021

Assets$14,009
Liabilities$0
Net Assets$14,009
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $66,594Expenses 2021: $52,585Net Income 2021: $14,0092021Revenue 2022: $81,167Expenses 2022: $44,415Net Income 2022: $36,7522022Revenue 2023: $128,385Expenses 2023: $136,056Net Income 2023: -$7,6712023Revenue 2024: $77,086Expenses 2024: $96,384Net Income 2024: -$19,2982024

Highlighted filing

2021

Revenue$66,594
Expenses$52,585
Net Income$14,009
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 27, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collins JohnsonPresident-$0--
Brian MayTreasurer-$0--
Christi TennisonSecretary-$0--
Clark WheatleyDirector-$0--
James KlingmanDirector-$0--
Jason LewisDirector-$0--
Josh WilliamsDirector-$0--
Laurie WestDirector-$0--
Richard MarshallDirector-$0--
Filing and Contact Details

Filer

Filer Name
John Lockhart Foundation Inc
EIN
86-1762891
Phone
5127716412
Address
271 Commercial Dr, Buda, TX 78610

Signing Officer

Name
Brian May
Title
President
Phone
5127716412
Signed
2022-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
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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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0833
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0833
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032400
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032400
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033233
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032400
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032400
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Austin Title
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Supreme Lending
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01717 W 6th Street Suite 102
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13520 Executive Center Drive 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Austin
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078703
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178731
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07224
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt17500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02250
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Books, Subscriptions, References
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses, Fees, Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Information Technology Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Golf Event Fundraiser -- Noncash Prizes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Golf Event Fundraiser -- Food Beverage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Golf Event Fundraiser -- Event Space Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3786
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0207
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2440
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51534
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt65918
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt711462
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Golf Event Fundraiser
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt042105
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0140
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Photography
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0140
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0Golf Event Merchandise
SalesOfInventoryList/InventorySaleGrp/CategoryTxt1Non-Event Merchandise Sales
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt04445
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt12393
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt07730
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt14011
SalesOfInventoryList/InventorySaleGrp/NetAmt03285
SalesOfInventoryList/InventorySaleGrp/NetAmt11618
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0Austin Title
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1Supreme Lending
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01717 W 6th Street Suite 102
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt13520 Executive Center Drive 200
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Austin
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Austin
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078703
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd178731
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05127716412
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0John Lockhart Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0861762891
ReturnHeader/Filer/PhoneNum05127716412
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 Commercial Dr
ReturnHeader/Filer/USAddress/CityNm0Buda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew D Payne EA
ReturnHeader/ReturnTs02022-09-16T03:26:33-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0May
ReturnHeader/TaxPeriodBeginDt02021-01-27
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,009
Liabilities
$0
Net assets
$14,009
Revenue
$66,594
Expenses
$52,585
Net income
$14,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.77$0.96$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.28$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.81$0.44$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.67$0.53$0.14