Civic Intelligence

Lewis Foundation

990PF • Fiscal year 2019 • EIN 14-6049219

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

3070 Grand Bay Blvd Unit 635Longboat Key, FL 34228

(941) 388-7016

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-122%

Higher net margin than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$48,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 108.3% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-4.6%

Faster asset growth than 19% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,121,298

Down $54,012 (-4.6%) from 2018

Net Assets

Down

$1,121,276

Down $54,034 (-4.6%) from 2018

Liabilities

Up

$22

Up $22 from 2018

Revenue

Down

$44,312

Down $22,631 (-34%) from 2018

Expenses

Up

$98,346

Up $2,598 (+2.7%) from 2018

Net Income

Down

-$54,034

Down $25,229 (-88%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,254,054Liabilities 2011: $02011Assets 2012: $1,289,246Liabilities 2012: $12012Assets 2013: $1,211,487Liabilities 2013: $0Net Assets 2013: $1,211,4872013Assets 2014: $1,219,501Liabilities 2014: $0Net Assets 2014: $1,219,5012014Assets 2015: $1,284,014Liabilities 2015: $0Net Assets 2015: $1,284,0142015Assets 2016: $1,229,296Liabilities 2016: $0Net Assets 2016: $1,229,2962016Assets 2017: $1,204,115Liabilities 2017: $0Net Assets 2017: $1,204,1152017Assets 2018: $1,175,310Liabilities 2018: $0Net Assets 2018: $1,175,3102018Assets 2019: $1,121,298Liabilities 2019: $22Net Assets 2019: $1,121,2762019Assets 2020: $1,100,219Liabilities 2020: $214Net Assets 2020: $1,100,0052020Assets 2021: $1,234,261Liabilities 2021: $0Net Assets 2021: $1,234,2612021Assets 2022: $1,159,442Liabilities 2022: $0Net Assets 2022: $1,159,4422022Assets 2023: $1,144,677Liabilities 2023: $0Net Assets 2023: $1,144,6772023Assets 2024: $1,146,457Liabilities 2024: $0Net Assets 2024: $1,146,4572024

Highlighted filing

2019

Assets$1,121,298
Liabilities$22
Net Assets$1,121,276

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $142,859Expenses 2011: $91,948Net Income 2011: $50,9112011Revenue 2012: $136,315Expenses 2012: $101,123Net Income 2012: $35,1922012Revenue 2013: $30,796Expenses 2013: $108,555Net Income 2013: -$77,7592013Revenue 2014: $101,662Expenses 2014: $93,648Net Income 2014: $8,0142014Revenue 2015: $167,264Expenses 2015: $102,751Net Income 2015: $64,5132015Revenue 2016: $51,318Expenses 2016: $106,036Net Income 2016: -$54,7182016Revenue 2017: $81,395Expenses 2017: $106,576Net Income 2017: -$25,1812017Revenue 2018: $66,943Expenses 2018: $95,748Net Income 2018: -$28,8052018Revenue 2019: $44,312Expenses 2019: $98,346Net Income 2019: -$54,0342019Revenue 2020: $83,520Expenses 2020: $104,791Net Income 2020: -$21,2712020Revenue 2021: $236,881Expenses 2021: $102,625Net Income 2021: $134,2562021Revenue 2022: $48,864Expenses 2022: $123,683Net Income 2022: -$74,8192022Revenue 2023: $88,447Expenses 2023: $103,212Net Income 2023: -$14,7652023Revenue 2024: $107,062Expenses 2024: $105,282Net Income 2024: $1,7802024

Highlighted filing

2019

Revenue$44,312
Expenses$98,346
Net Income-$54,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN L COYNETrusteePT$48,000-$48,000
DANIEL R COYNETrustee-$0--
CHRISTOPHER L COYNETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lewis Foundation
EIN
14-6049219
Phone
9413887016
Address
3070 GRAND BAY BLVD UNIT 635, LONGBOAT KEY, FL 34228

Signing Officer

Name
Susan L Coyne
Title
Trustee
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Garry T Center CPAs
Address
1721 Central Avenue, Albany, NY 12205
Preparer
Melissa L Feener
Phone
5188692051
Raw XML AppendixShowing 400 of 543 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc510 ECOLAB INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc620 MICROSOFT CORP
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09$0.10$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.24$0.10$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.08$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.05$0.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.17$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.03$0.11$0.08
2012Summary only. Only limited summary data is available for this year.$1.29$0.00$0.14$0.10$0.04
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$0.14$0.09$0.05