Civic Intelligence

The Lockman Foundation

990 • Fiscal year 2024 • EIN 95-1439523

Jan 01, 2024 to Dec 31, 2024 • Filed on May 05, 2025

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

11th percentile

0.00x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

12th percentile

0.02x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$236,478

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

62nd percentile

9.0%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$17,004,777

Up $1,404,429 (+9.0%) from 2023

Net Assets

Up

$16,949,145

Up $1,396,480 (+9.0%) from 2023

Liabilities

Up

$55,632

Up $7,949 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin89th percentile

Revenue

Up

$2,775,823

Up $450,677 (+19%) from 2023

Expenses

Up

$1,379,343

Up $148,562 (+12%) from 2023

Net Income

Up

$1,396,480

Up $302,115 (+28%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$17,004,777
Liabilities$55,632
Net Assets$16,949,145
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$2,775,823
Expenses$1,379,343
Net Income$1,396,480
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$6,529,299
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$15,552,665$16,949,145▲ $1,396,480
Investments in Publicly Traded Securities$6,205,084$6,349,190▲ $144,106
Savings and Temporary Cash Investments$5,828,332$6,316,481▲ $488,149
Land, Buildings, and Equipment, Net$1,714,362$1,644,996▼ $69,366
Inventories for Sale or Use$1,268,499$1,530,013▲ $261,514
Cash and Non-Interest-Bearing Accounts$549,774$1,146,520▲ $596,746
Accounts Receivable$34,297$15,861▼ $18,436
Prepaid Expenses and Deferred Charges-$1,716-
Total Assets$15,600,348$17,004,777▲ $1,404,429
Liabilities
Other Liabilities$38,714$40,078▲ $1,364
Accounts Payable and Accrued Expenses$8,969$15,554▲ $6,585
Total Liabilities$47,683$55,632▲ $7,949
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,552,665$16,949,145▲ $1,396,480
Total Liabilities and Net Assets / Fund Balance$15,600,348$17,004,777▲ $1,404,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,329,014$834,763$2,163,777
Other Land Buildings-$459,897$459,897
Land$315,982-$315,982
Equipment-$28,452$28,452
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pike LambethExec VPSec TreasurerFT$197,762$38,716$236,478
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
$13,102
Program Service Revenue
$1,750,199
Investment Income
$537,581
Other Revenue
$474,941
All Other Contributions
$13,102
Change in Net Assets
$1,396,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$918,221
Other Expenses$424,571
Grants and Similar Amounts Paid$36,551
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,759$51,195-$511,954
Current Officers, Directors, Trustees, and Key Employees$268,886$29,876-$298,762
Depreciation Depletion$62,429$6,937-$69,366
Advertising$61,232$6,804-$68,036
Payroll Taxes$55,625$6,181-$61,806
Other Employee Benefits$41,129$4,570-$45,699
Fees for Services Other$35,571$3,952-$39,523
Grants to Domestic Orgs$36,551--$36,551
Insurance$15,144$1,683-$16,827
Other Expenses$13,581$1,509-$15,090
Office Expenses$7,513$835-$8,348
Fees for Services Accounting$2,926$325-$3,251
Fees for Services Legal$2,196$244-$2,440
Fees for Service Investment Mgmnt Fees$692$77-$769
Total Functional Expenses$1,259,808$119,534$0$1,379,343
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$29,031
Payroll Tax Payable$9,689
Sales Tax Payable$1,358
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
2025-05-05

Organization Details

Principal Officer
Pike Lambeth
Formed
1942
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
19
Raw XML AppendixShowing 400 of 446 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02012126
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02163777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028452
IRS990ScheduleD/LandGrp/BookValueAmt0315982
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0459897
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
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IRS990ScheduleD/TotalLiabilityAmt040078
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IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHRISTIAN EVANGELISIM ED
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NORMAN MOORE MINISTRIES
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 848
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PIKE LAMBETH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec VPSec Treasurer
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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
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/TotalLiabilitiesEOYAmt055632
IRS990/TotalLiabilitiesGrp/BOYAmt047683

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,004,777
Liabilities
$55,632
Net assets
$16,949,145
Revenue
$2,775,823
Expenses
$1,379,343
Net income
$1,396,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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