Civic Intelligence

Lewis Foundation

990PF • Fiscal year 2021 • EIN 14-6049219

Jan 01, 2021 to Dec 31, 2021 • Filed on May 31, 2022

Organization Profile
3070 Grand Bay Blvd Unit 635Longboat Key, FL 34228-4194

(941) 388-7016

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

57%

Higher net margin than 86% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$48,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

12%

Faster asset growth than 61% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

184%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,234,261

Up $134,042 (+12%) from 2020

Net Assets

Up

$1,234,261

Up $134,256 (+12%) from 2020

Liabilities

Down

$0

Down $214 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$236,881

Up $153,361 (+184%) from 2020

Expenses

Down

$102,625

Down $2,166 (-2.1%) from 2020

Net Income

Up

$134,256

Up $155,527 (+731%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2021

Assets$1,234,261
Liabilities$0
Net Assets$1,234,261
Open 2021 Filing

Operations Trend

Revenue Growth90th percentile

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

2021

Revenue$236,881
Expenses$102,625
Net Income$134,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay60th percentile

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 34228-4194

Signing Officer

Name
Susan L Coyne
Title
Trustee
Signed
2022-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Garry T Center CPA
Address
1721 CENTRAL AVE STE 2, ALBANY, NY 12205
Preparer
Melissa L Feener CPA
Phone
5188692051
Raw XML AppendixShowing 400 of 430 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt07279
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EPTL FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1257
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1257
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1514
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0214
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BOA CREDIT CARD
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012534
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt06267
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06267
TaxesSchedule/TaxesDetail/Amt0473
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,234,261
Liabilities
$0
Net assets
$1,234,261
Revenue
$236,881
Expenses
$102,625
Net income
$134,256
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