Civic Intelligence

The Lockman Foundation

990 • Fiscal year 2023 • EIN 95-1439523

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 22, 2024

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$202,760

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

54th percentile

7.3%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$15,600,348

Up $1,061,944 (+7.3%) from 2022

Net Assets

Up

$15,552,665

Up $1,094,365 (+7.6%) from 2022

Liabilities

Down

$47,683

Down $32,421 (-40%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin89th percentile

Revenue

Up

$2,325,146

Up $462,333 (+25%) from 2022

Expenses

Down

$1,230,781

Down $6,483 (-0.5%) from 2022

Net Income

Up

$1,094,365

Up $468,816 (+75%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2023

Assets$15,600,348
Liabilities$47,683
Net Assets$15,552,665
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$2,325,146
Expenses$1,230,781
Net Income$1,094,365
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 22, 2024
Return Version
2023v5.0
Gross Receipts
$6,151,707
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$14,458,300$15,552,665▲ $1,094,365
Investments in Publicly Traded Securities$4,470,932$6,205,084▲ $1,734,152
Savings and Temporary Cash Investments$6,036,646$5,828,332▼ $208,314
Land, Buildings, and Equipment, Net$1,798,945$1,714,362▼ $84,583
Inventories for Sale or Use$993,146$1,268,499▲ $275,353
Cash and Non-Interest-Bearing Accounts$1,215,650$549,774▼ $665,876
Accounts Receivable$23,085$34,297▲ $11,212
Total Assets$14,538,404$15,600,348▲ $1,061,944
Liabilities
Other Liabilities$67,443$38,714▼ $28,729
Accounts Payable and Accrued Expenses$12,661$8,969▼ $3,692
Total Liabilities$80,104$47,683▼ $32,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,458,300$15,552,665▲ $1,094,365
Total Liabilities and Net Assets / Fund Balance$14,538,404$15,600,348▲ $1,061,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,382,982$780,795$2,163,777
Other Land Buildings$15,398$444,499$459,897
Land$315,982-$315,982
Equipment-$28,452$28,452
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pike LambethExec VPSec TreasurerFT$197,760$34,304$232,064
Phoebe LambethPresidentPT$94,000-$94,000

Board Members and Trustees

NameTitle
Don VerleurVice President
Lois VerleurDirector
Todd LambethDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,361
Program Service Revenue
$1,421,648
Investment Income
$376,432
Other Revenue
$514,705
All Other Contributions
$12,361
Change in Net Assets
$1,094,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,717
Other Expenses$366,858
Grants and Similar Amounts Paid$19,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$404,656$44,962-$449,618
Current Officers, Directors, Trustees, and Key Employees$267,084$29,676-$296,760
Depreciation Depletion$76,124$8,458-$84,582
Advertising$67,598$7,511-$75,109
Payroll Taxes$50,586$5,621-$56,207
Other Employee Benefits$37,919$4,213-$42,132
Fees for Services Other$20,847$2,316-$23,163
Grants to Domestic Orgs$19,206--$19,206
Insurance$13,115$1,457-$14,572
Other Expenses$11,215$1,246-$12,461
Office Expenses$9,344$1,039-$10,383
Fees for Services Accounting$2,604$289-$2,893
Fees for Service Investment Mgmnt Fees$939$104-$1,043
Fees for Services Legal$135$15-$150
All Other Expenses$42$5-$47
Total Functional Expenses$1,118,261$112,520$0$1,230,781
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norman Moore MinistriesChandler, AZ-Christian Evangelisim Ed$7,500
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
Security Deposit$29,032
Payroll Tax Payable$7,870
Sales Tax Payable$1,812
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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”

Part VI Line 15A or B

“Of officers 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
2024-04-22

Organization Details

Principal Officer
Pike Lambeth
Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
17
Raw XML AppendixShowing 400 of 460 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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IRS990/PYRevenuesLessExpensesAmt0625549
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IRS990/PYTotalExpensesAmt01237264
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt087935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0385702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0161893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0179906
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01121308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02232946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02097567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02012126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01663432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01504596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09510667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0385702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0161893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0179906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0234815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01121308
IRS990ScheduleA/InvestmentIncomeCYPct00.10460
IRS990ScheduleA/InvestmentIncomePYPct00.09581
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IRS990ScheduleA/PublicSupportCY509Pct00.89540
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02058383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01667086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01506270
IRS990ScheduleA/Total509Grp/TotalAmt09598602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02631009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02280548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02220276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01846992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01741085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010719910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01382982
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0780795
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02163777
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028452
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0315982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315982
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0444499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01714362
IRS990ScheduleD/TotalLiabilityAmt038714
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHRISTIAN EVANGELISIM ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORMAN MOORE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0953481400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 848
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHANDLER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029304
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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt194000
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014538404
IRS990/TotalAssetsEOYAmt015600348
IRS990/TotalAssetsGrp/BOYAmt014538404

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,600,348
Liabilities
$47,683
Net assets
$15,552,665
Revenue
$2,325,146
Expenses
$1,230,781
Net income
$1,094,365
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
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.05$15.6$2.33$1.23$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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