Nonprofit · EIN 47-4040095
LOCKWOOD DONIS FOUNDATION
Tax-exempt · GRAPEVINE, TX 76051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $128,817 | $123,629 | $5,188 | $746,584 | $0 | $746,584 |
| December 31, 2023 | 990-PF | $600,012 | $121,713 | $478,299 | $741,396 | $0 | $741,396 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $73,161
- Dividends
- $31,492
- Net gain from sales of assets
- $24,164
Expenses
- Grants and similar amounts paid
- $12,959
- Salaries, compensation and benefits (total)
- $43,042
- Disbursements for charitable purposes
- $75,813
- Excise tax on investment income
- $758
Balance sheet and other
- Total assets, start of year
- $741,396
- Total assets, end of year
- $746,584
- Total liabilities, end of year
- $0
- Net assets, end of year
- $746,584
- Qualifying distributions
- $75,813
- Net investment income
- $55,656
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LOCKWOOD 1527 W STATE HWY 114, GRAPEVINE, TX 76051 | President | 5 | $0 |
| EDDIE HYATT 1527 W STATE HWY 114, GRAPEVINE, TX 76051 | Director | 5 | $0 |
| LUIS VALLE 1527 W STATE HWY 114, GRAPEVINE, TX 76051 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID LOCKWOOD 1527 W STATE HWY 114, GRAPEVINE, TX 76051 | President | 5 | $0 |
| EDDIE HYATT 1527 W STATE HWY 114, GRAPEVINE, TX 76051 | Director | 5 | $0 |
| LUIS VALLE 1527 W STATE HWY 114, GRAPEVINE, TX 76051 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1527 W STATE HWY 114 SUITE 500-219, GRAPEVINE, TX 76051-8671
- In care of
- % DAVID LOCKWOOD
- Signed the 990-PF
- DAVID LOCKWOOD, President
- Phone
- (817) 382-9662
- Website
- www.lockwood-donis.org
- Return prepared by
- Estrada & Associates LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-4040095
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- International, foreign affairs and national security (Q33)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-T | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | $128,817 | $123,629 | $746,584 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $600,012 | $121,713 | $741,396 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-4040095).
Questions about LOCKWOOD DONIS FOUNDATION
- What is the EIN of LOCKWOOD DONIS FOUNDATION?
- The employer identification number (EIN) of LOCKWOOD DONIS FOUNDATION is 47-4040095.
- Is LOCKWOOD DONIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to LOCKWOOD DONIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LOCKWOOD DONIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LOCKWOOD DONIS FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LOCKWOOD DONIS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of LOCKWOOD DONIS FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does LOCKWOOD DONIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $128,817, expenses of $123,629 and total assets of $746,584 at year end.
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