Civic Intelligence

The Lockman Foundation

990 • Fiscal year 2022 • EIN 95-1439523

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.Lockman.org
PO Box 2279LA Habra, CA 90632-2279

(714) 879-3055

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$201,960

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-5.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$14,538,404

Up $621,534 (+4.5%) from 2021

Net Assets

Up

$14,458,300

Up $625,549 (+4.5%) from 2021

Liabilities

Down

$80,104

Down $4,015 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin81st percentile

Revenue

Down

$1,862,813

Down $107,526 (-5.5%) from 2021

Expenses

Up

$1,237,264

Up $121,360 (+11%) from 2021

Net Income

Down

$625,549

Down $228,886 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,195,749Liabilities 2010: $27,752Net Assets 2010: $8,167,9972010Assets 2011: $8,779,425Liabilities 2011: $22,212Net Assets 2011: $8,757,2132011Assets 2012: $9,310,632Liabilities 2012: $25,902Net Assets 2012: $9,284,7302012Assets 2013: $9,897,319Liabilities 2013: $13,386Net Assets 2013: $9,883,9332013Assets 2014: $10,922,790Liabilities 2014: $13,168Net Assets 2014: $10,909,6222014Assets 2015: $11,162,530Liabilities 2015: $15,193Net Assets 2015: $11,147,3372015Assets 2016: $10,843,467Liabilities 2016: $14,428Net Assets 2016: $10,829,0392016Assets 2017: $11,329,061Liabilities 2017: $20,543Net Assets 2017: $11,308,5182017Assets 2018: $11,944,837Liabilities 2018: $13,472Net Assets 2018: $11,931,3652018Assets 2019: $12,503,638Liabilities 2019: $35,885Net Assets 2019: $12,467,7532019Assets 2020: $13,022,160Liabilities 2020: $43,844Net Assets 2020: $12,978,3162020Assets 2021: $13,916,870Liabilities 2021: $84,119Net Assets 2021: $13,832,7512021Assets 2022: $14,538,404Liabilities 2022: $80,104Net Assets 2022: $14,458,3002022Assets 2023: $15,600,348Liabilities 2023: $47,683Net Assets 2023: $15,552,6652023Assets 2024: $17,004,777Liabilities 2024: $55,632Net Assets 2024: $16,949,1452024

Highlighted filing

2022

Assets$14,538,404
Liabilities$80,104
Net Assets$14,458,300
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,306,4012010Expenses 2011: $1,288,9602011Expenses 2012: $1,369,7692012Revenue 2013: $1,768,613Expenses 2013: $1,415,911Net Income 2013: $352,7022013Revenue 2014: $2,158,793Expenses 2014: $1,367,989Net Income 2014: $790,8042014Revenue 2015: $1,341,197Expenses 2015: $1,306,273Net Income 2015: $34,9242015Revenue 2016: $1,148,679Expenses 2016: $1,665,160Net Income 2016: -$516,4812016Revenue 2017: $1,409,016Expenses 2017: $1,092,006Net Income 2017: $317,0102017Revenue 2018: $1,577,239Expenses 2018: $1,142,303Net Income 2018: $434,9362018Revenue 2019: $1,593,405Expenses 2019: $1,266,830Net Income 2019: $326,5752019Revenue 2020: $1,525,645Expenses 2020: $1,015,082Net Income 2020: $510,5632020Revenue 2021: $1,970,339Expenses 2021: $1,115,904Net Income 2021: $854,4352021Revenue 2022: $1,862,813Expenses 2022: $1,237,264Net Income 2022: $625,5492022Revenue 2023: $2,325,146Expenses 2023: $1,230,781Net Income 2023: $1,094,3652023Revenue 2024: $2,775,823Expenses 2024: $1,379,343Net Income 2024: $1,396,4802024

Highlighted filing

2022

Revenue$1,862,813
Expenses$1,237,264
Net Income$625,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$8,263,106
Mission and Program Overview

Mission

H0ly bible translation and distribution

Holy bible translation and distribution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,832,751$14,458,300▲ $625,549
Savings and Temporary Cash Investments$4,665,625$6,036,646▲ $1,371,021
Investments in Publicly Traded Securities$5,393,548$4,470,932▼ $922,616
Land, Buildings, and Equipment, Net$1,883,572$1,798,945▼ $84,627
Cash and Non-Interest-Bearing Accounts$1,134,038$1,215,650▲ $81,612
Inventories for Sale or Use$733,895$993,146▲ $259,251
Prepaid Expenses and Deferred Charges$73,737--
Accounts Receivable$32,455$23,085▼ $9,370
Total Assets$13,916,870$14,538,404▲ $621,534
Liabilities
Other Liabilities$37,441$67,443▲ $30,002
Accounts Payable and Accrued Expenses$46,678$12,661▼ $34,017
Total Liabilities$84,119$80,104▼ $4,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,832,751$14,458,300▲ $625,549
Total Liabilities and Net Assets / Fund Balance$13,916,870$14,538,404▲ $621,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,436,951$726,826$2,163,777
Other Land Buildings$46,012$413,885$459,897
Land$315,982-$315,982
Equipment-$28,452$28,452
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pike LambethExec VPSec TreasurerFT$196,960$34,304$231,264

Board Members and Trustees

NameTitle
Phoebe LambethPresident
Don VerleurVice President
Lois VerleurDirector
Todd LambethDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,989
Program Service Revenue
$1,247,701
Investment Income
$53,777
Other Revenue
$537,346
All Other Contributions
$23,989
Change in Net Assets
$625,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$809,738
Other Expenses$422,526
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$382,505$42,500-$425,005
Current Officers, Directors, Trustees, and Key Employees$266,364$29,596-$295,960
Depreciation Depletion$76,165$8,462-$84,628
Fees for Services Other$54,996$6,111-$61,107
Advertising$50,619$5,624-$56,243
Payroll Taxes$48,050$5,339-$53,389
Other Employee Benefits$31,846$3,538-$35,384
Insurance$14,985$1,665-$16,650
Other Expenses$14,201$1,578-$15,779
Office Expenses$8,516$946-$9,462
Fees for Service Investment Mgmnt Fees$4,834$537-$5,371
Fees for Services Legal$4,822$536-$5,358
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting$2,138$238-$2,376
All Other Expenses$125$13-$138
Total Functional Expenses$1,124,850$112,413$0$1,237,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Printing Deposit$29,550
Security Deposit$29,032
Payroll Tax Payable$7,636
Sales Tax Payable$1,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Family relationships: phoebe lambeth, pike lambeth, todd lambeth.”

Part VI Line 2

“Family relationships: don verleur, lois verleur.”

Part VI Line 11B

“The 990 is provided to all board members.”

Part VI Line 12C

“A policy is reviewed and enforced.”

Part VI Line 15A or B

“The board of directors reviews and approves compensation of officers”

Part VI Line 15A or B

“AND KEY EMPLOYEES.”

Part VI Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lockman Foundation
EIN
95-1439523
In Care Of
% Pike Lambeth
Phone
7148793055
Address
PO BOX 2279, LA HABRA, CA 90632-2279

Signing Officer

Name
Pike Lambeth
Title
Executive VP
Phone
7148793055
Signed
2023-05-08

Organization Details

Principal Officer
Pike Lambeth
Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
16
Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PIKE LAMBETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHOEBE LAMBETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DON VERLEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3LOIS VERLEUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4TODD LAMBETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec VPSec Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIPS: PHOEBE LAMBETH, PIKE LAMBETH, TODD LAMBETH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY RELATIONSHIPS: DON VERLEUR, LOIS VERLEUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A POLICY IS REVIEWED AND ENFORCED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,538,404
Liabilities
$80,104
Net assets
$14,458,300
Revenue
$1,862,813
Expenses
$1,237,264
Net income
$625,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.06$16.9$2.78$1.38$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.05$15.6$2.33$1.23$1.09
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.08$14.5$1.86$1.24$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.08$13.8$1.97$1.12$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.04$13.0$1.53$1.02$0.51
2019Summary only. Only limited summary data is available for this year.$12.5$0.04$12.5$1.59$1.27$0.33
2018Summary only. Only limited summary data is available for this year.$11.9$0.01$11.9$1.58$1.14$0.43
2017Summary only. Only limited summary data is available for this year.$11.3$0.02$11.3$1.41$1.09$0.32
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.01$10.8$1.15$1.67$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.02$11.1$1.34$1.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.16$1.37$0.79
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$0.01$9.88$1.77$1.42$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.31$0.03$9.28$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$0.02$8.76$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$0.03$8.17$1.31