Civic Intelligence

John Lockhart Foundation Inc.

990PF • Fiscal year 2022 • EIN 86-1762891

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

45%

Higher net margin than 86% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

262%

Faster asset growth than 97% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$50,761

Up $36,752 (+262%) from 2021

Net Assets

Up

$50,761

Up $36,752 (+262%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$81,167

Up $14,573 (+22%) from 2021

Expenses

Down

$44,415

Down $8,170 (-16%) from 2021

Net Income

Up

$36,752

Up $22,743 (+162%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2021: $14,009Liabilities 2021: $1Net 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

2022

Assets$50,761
Liabilities$1
Net Assets$50,761
Open 2022 Filing

Operations Trend

Revenue Growth62nd percentile

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

2022

Revenue$81,167
Expenses$44,415
Net Income$36,752
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLINS JOHNSONPresident-$0--
LAURIE LOCKHART WESTVice Preside-$0--
CHRISTI TENNISONSecretary-$0--
BRIAN MAYTreasurer-$0--
JASON LEWISDirector-$0--
CLARK WHEATLEYDirector-$0--
JOSH WILLIAMSDirector-$0--
JAMES KLINGMANDirector-$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
Treasurer
Phone
5127716412
Signed
2023-06-07
Discuss with paid preparer
Yes

Preparer

Firm
S Patricia White CPA Pc
Address
PO BOX 8245, ROUND ROCK, TX 78683-8245
Preparer
Patricia White
Phone
5127718123
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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/SummaryOfDirectChrtblActyGrp/Description1Txt0CHARITABLE CONTRIBUTIONS ARE ADMINISTERED TO RECIPIENT ORGANIZATIONS WITH A DEMONSTRATED EMPHASIS ON SUPPORTING ABUSED AND UNDERPRIVILEGED CHILDREN AS WELL AS HEALTH AND ILLNESS RESEARCH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0THE MANAGEMENT AND ADMINISTRATIVE COSTS INCURRED TO OPERATE THE FOUNDATION DIRECTLY SUPPORT, AND ARE NECESSARY TO CARRY OUT, THE CHARITABLE PROGRAMS AND ACTIVITIES CONDUCTED BY THE FOUNDATION.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01505
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt011241
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DONATION TO A REGISTERED CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CENTER FOR CHILD PROTECTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08509 FM 969 BUILDING 2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd078724
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02177
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02177
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032400
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt041764
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09364
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032400
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011541
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09364
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt041764
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032400
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0125
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt032874
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0GOLF FUNDRAISER
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FUNDRAISING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MERCHANT ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7WEBSITE AND IT TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01953
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1263
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt275
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3786
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4999
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032874
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11953
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2263
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4786
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5999
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt069608
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GOLF FUNDRAISER
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt069608
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05625
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0MERCHANDISE SALES
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt05256
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt040
SalesOfInventoryList/InventorySaleGrp/NetAmt0-5216
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05127716412
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331212196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0S PATRICIA WHITE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786838245
ReturnHeader/PreparerPersonGrp/PhoneNum05127718123
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA WHITE
ReturnHeader/ReturnTs02023-06-07T11:41:50-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,761
Liabilities
$1
Net assets
$50,761
Revenue
$81,167
Expenses
$44,415
Net income
$36,752
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