Civic Intelligence

Lewis Community Foundation Inc.

990 • Fiscal year 2014 • EIN 20-3229371

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 01, 2015

Organization ProfileN/A
469 Central AvenueOak Hill, WV 25901

(304) 469-3313

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$34,825

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$3,575,652

Flat from 2014

Net Assets

Flat

$3,574,845

Flat from 2014

Liabilities

Flat

$807

Flat from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin34th percentile

Revenue

Flat

$126,759

Flat from 2014

Expenses

Flat

$129,329

Flat from 2014

Net Income

Flat

-$2,570

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,605,875Liabilities 2010: $3,101Net Assets 2010: $3,602,7742010Assets 2011: $3,586,258Liabilities 2011: $1,480Net Assets 2011: $3,584,7782011Assets 2012: $3,577,133Liabilities 2012: $1,962Net Assets 2012: $3,575,1712012Assets 2013: $3,579,568Liabilities 2013: $2,153Net Assets 2013: $3,577,4152013Assets 2014: $3,575,652Liabilities 2014: $807Net Assets 2014: $3,574,8452014Assets 2014: $3,575,652Liabilities 2014: $807Net Assets 2014: $3,574,8452014Assets 2015: $3,575,819Liabilities 2015: $883Net Assets 2015: $3,574,9362015Assets 2016: $3,591,780Liabilities 2016: $941Net Assets 2016: $3,590,8392016Assets 2017: $3,581,495Liabilities 2017: $0Net Assets 2017: $3,581,4952017Assets 2018: $3,577,804Liabilities 2018: $0Net Assets 2018: $3,577,8042018Assets 2019: $3,575,235Liabilities 2019: $994Net Assets 2019: $3,574,2412019Assets 2020: $3,572,695Liabilities 2020: $1,310Net Assets 2020: $3,571,3852020Assets 2021: $3,594,752Liabilities 2021: $5,618Net Assets 2021: $3,589,1342021Assets 2022: $3,587,520Liabilities 2022: $4,604Net Assets 2022: $3,582,9162022Assets 2023: $3,586,440Liabilities 2023: $8,791Net Assets 2023: $3,577,6492023

Highlighted filing

2014

Assets$3,575,652
Liabilities$807
Net Assets$3,574,845
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $180,914Expenses 2010: $155,819Net Income 2010: $25,0952010Revenue 2011: $128,303Expenses 2011: $146,299Net Income 2011: -$17,9962011Revenue 2012: $120,726Expenses 2012: $130,333Net Income 2012: -$9,6072012Revenue 2013: $126,714Expenses 2013: $124,470Net Income 2013: $2,2442013Revenue 2014: $126,759Expenses 2014: $129,329Net Income 2014: -$2,5702014Revenue 2014: $126,759Expenses 2014: $129,329Net Income 2014: -$2,5702014Revenue 2015: $134,097Expenses 2015: $134,006Net Income 2015: $912015Revenue 2016: $135,923Expenses 2016: $121,179Net Income 2016: $14,7442016Revenue 2017: $116,987Expenses 2017: $126,331Net Income 2017: -$9,3442017Revenue 2018: $125,043Expenses 2018: $128,734Net Income 2018: -$3,6912018Revenue 2019: $132,394Expenses 2019: $135,592Net Income 2019: -$3,1982019Revenue 2020: $124,960Expenses 2020: $127,816Net Income 2020: -$2,8562020Revenue 2021: $149,093Expenses 2021: $131,344Net Income 2021: $17,7492021Revenue 2022: $141,868Expenses 2022: $148,088Net Income 2022: -$6,2202022Revenue 2023: $171,805Expenses 2023: $177,072Net Income 2023: -$5,2672023

Highlighted filing

2014

Revenue$126,759
Expenses$129,329
Net Income-$2,570
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 1, 2015
Return Version
2014v5.0
Gross Receipts
$126,759
Mission and Program Overview

Mission

Church affiliated foundation that provides social and charitable services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,575,000$3,575,000→ $0
Rtn Earn Endowment Incm Other Fnds$3,577,415$3,574,845▼ $2,570
Cash and Non-Interest-Bearing Accounts$4,568$652▼ $3,916
Total Assets$3,579,568$3,575,652▼ $3,916
Liabilities
Accounts Payable and Accrued Expenses$2,153$807▼ $1,346
Total Liabilities$2,153$807▼ $1,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,577,415$3,574,845▼ $2,570
Total Liabilities and Net Assets / Fund Balance$3,579,568$3,575,652▼ $3,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,100,000--
Equipment$475,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack CrosierExecutive DirectorFT$34,825$34,825

Board Members and Trustees

NameTitle
Ken PettitChairman
Brenda AllenDirector
Co Pastor Sharon MillerDirector
Dan BontempiDirector
Jane FosterDirector
Mark SundstromDirector
Martha SimmonsDirector
Pastor Charles MillerDirector
Rebecca HurdDirector
Tony DanielDirector
Cornelia BegleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,212
Program Service Revenue
$18,215
Investment Income
$0
Other Revenue
$1,332
All Other Contributions
$107,212
Change in Net Assets
$-2,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,763
Salaries, Compensation, and Employee Benefits$45,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,125$5,472-$45,597
Current Officers, Directors, Trustees, and Key Employees$30,646$4,179-$34,825
Insurance$11,717$1,598-$13,315
Other Salaries and Wages$5,000$1,658-$6,658
Office Expenses$5,295$80-$5,375
Advertising$4,924--$4,924
Payroll Taxes$3,593$490-$4,083
Fees for Service Investment Mgmnt Fees$2,307--$2,307
Fees for Services Accounting-$1,025-$1,025
Other Expenses$348$650-$650
Travel$441$60-$501
All Other Expenses$216$29-$245
Total Functional Expenses$112,780$16,549$0$129,329
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board and management review all relevant documents and information prior to issuance or submittal”

CEO executive director top management comp Part VI line 15A

“Management compensation is set by the independent board of directors”

Other officer or key employee compensation Part VI line 15B

“Other employee wages are set by the independent board and/or management”

Governing documents etc available to public Part VI line 19

“All relevant documents are made available for public review upon request at the center or by our accountatnts”

Filing and Contact Details

Filer

Filer Name
Lewis Community Foundation Inc
EIN
20-3229371
Address
469 Central Avenue, Oak Hill, WV 25901

Signing Officer

Name
Ken Pettit
Title
Chairman
Phone
3044693313
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wv
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
12

Preparer

Firm
Rowan & Associates CPAs PLLC
Address
200 Westmoreland Office Center, Dunbar, WV 25064
Preparer
David Sheppard
Phone
3047661120
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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/PYSalariesCompEmpBnftPaidAmt044726
IRS990/PYTotalExpensesAmt0124470
IRS990/PYTotalRevenueAmt0126714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2570
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03577415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03574845
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03100000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0475000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0475000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03575000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND MANAGEMENT REVIEW ALL RELEVANT DOCUMENTS AND INFORMATION PRIOR TO ISSUANCE OR SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPENSATION IS SET BY THE INDEPENDENT BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EMPLOYEE WAGES ARE SET BY THE INDEPENDENT BOARD AND/OR MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RELEVANT DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT THE CENTER OR BY OUR ACCOUNTATNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03579568
IRS990/TotalAssetsEOYAmt03575652
IRS990/TotalAssetsGrp/BOYAmt03579568
IRS990/TotalAssetsGrp/EOYAmt03575652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107212
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02153
IRS990/TotalLiabilitiesEOYAmt0807
IRS990/TotalLiabilitiesGrp/BOYAmt02153
IRS990/TotalLiabilitiesGrp/EOYAmt0807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03577415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03574845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112780
IRS990/TotalProgramServiceRevenueAmt018215
IRS990/TotalReportableCompFromOrgAmt034825
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019547
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03579568
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03575652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/ProgramServicesAmt0441
IRS990/TravelGrp/TotalAmt0501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ken Pettit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03044693313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lewis Community Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0203229371
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 Central Avenue
ReturnHeader/Filer/USAddress/CityNm0Oak Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550727080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rowan & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Westmoreland Office Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunbar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025064
ReturnHeader/PreparerPersonGrp/PhoneNum03047661120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Sheppard
ReturnHeader/ReturnTs02015-04-01T14:41:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,575,652
Liabilities
$807
Net assets
$3,574,845
Revenue
$126,759
Expenses
$129,329
Net income
-$2,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.59$0.01$3.58$0.17$0.18$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.58$0.14$0.15$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.01$3.59$0.15$0.13$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.12$0.13$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.57$0.13$0.14$0.00
2018Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.13$0.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.12$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.14$0.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.57$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.57$0.13$0.13$0.00
2014Summary only. Only limited summary data is available for this year.$3.58$0.00$3.57$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.13$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$0.12$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$3.59$0.00$3.58$0.13$0.15$0.02
2010Summary only. Only limited summary data is available for this year.$3.61$0.00$3.60$0.18$0.16$0.03