Civic Intelligence

Lewis Community Foundation Inc.

990 • Fiscal year 2018 • EIN 20-3229371

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

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

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$3,577,804

Flat from 2018

Net Assets

Flat

$3,577,804

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin31st percentile

Revenue

Flat

$125,043

Flat from 2018

Expenses

Flat

$128,734

Flat from 2018

Net Income

Flat

-$3,691

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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 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

2018

Assets$3,577,804
Liabilities$0
Net Assets$3,577,804
Open 2018 Filing

Operations Trend

Revenue Growth57th 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 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 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

2018

Revenue$125,043
Expenses$128,734
Net Income-$3,691
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$125,043
Mission and Program Overview

Mission

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

To provide a multiuse facility for the members of the local community to gather, fellowship and participate in organizational events within a christian environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,575,000$3,575,000→ $0
Cash and Non-Interest-Bearing Accounts$6,495$2,804▼ $3,691
Total Assets$3,581,495$3,577,804▼ $3,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,581,495$3,577,804▼ $3,691
Total Net Assets Fund Balance$3,581,495$3,577,804▼ $3,691
Total Liabilities and Net Assets / Fund Balance$3,581,495$3,577,804▼ $3,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,100,000-$3,100,000
Equipment$475,000-$475,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bruce PetersonChairman
Donna CraneVice Chair
Alden WristonDirector
Cindy HayslettDirector
David PughDirector
June BellDirector
Kenneth YoungDirector
Linda PettitDirector
Brenda AllenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,443
All Other Contributions
$107,600
Change in Net Assets
$-3,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,541
Salaries, Compensation, and Employee Benefits$43,193
Total Fundraising Expense$6,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$34,911$6,546$2,182$43,639
Other Salaries and Wages$31,329$5,874$1,958$39,161
Insurance$11,887$2,229$743$14,859
Payroll Taxes$2,397$449$150$2,996
Advertising-$1,838-$1,838
Other Employee Benefits$829$155$52$1,036
Fees for Services Accounting-$895-$895
Office Expenses$425$80$27$532
All Other Expenses$406$75$25$506
Travel$260$49$16$325
Other Expenses$850$110$229$110
Total Functional Expenses$100,884$21,598$6,252$128,734
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
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
Bruce Peterson
Title
Executive Direc
Phone
3044693313
Signed
2019-04-25
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Rowan & Associates CPAs PLLC
Address
200 Westmoreland Office Center, Dunbar, WV 25064
Preparer
David Sheppard
Phone
3047661120
Raw XML Appendix362 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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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalContributionsAmt0107600
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03581495
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03577804
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0100884
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03581495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03577804
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/FundraisingAmt016
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IRS990/TravelGrp/ProgramServicesAmt0260
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IRS990/VotingMembersIndependentCnt09
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03044693313
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId014108221F4B858FF17814431DDC06F98A1D27B90
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014108221F4B858FF17814431DDC06F98A1D27B90
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05509402019162fy3icf5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.195.4.129
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTm011:02:06
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/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Sheppard
ReturnHeader/ReturnTs02019-06-11T11:01:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,577,804
Liabilities
$0
Net assets
$3,577,804
Revenue
$125,043
Expenses
$128,734
Net income
-$3,691
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
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.13$0.13$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
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