Civic Intelligence

Lewmar Foundation

990 • Fiscal year 2022 • EIN 20-3712316

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

714 Route C P O Box 240LA Grange, MO 63448

(573) 655-1862

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.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

19%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$984,100

Up $11,882 (+1.2%) from 2021

Net Assets

Up

$984,100

Up $11,882 (+1.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$22,420

Up $3,609 (+19%) from 2021

Expenses

Up

$10,538

Up $6,223 (+144%) from 2021

Net Income

Down

$11,882

Down $2,614 (-18%) from 2021

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: $545,061Liabilities 2011: $0Net Assets 2011: $545,0612011Assets 2012: $582,850Liabilities 2012: $0Net Assets 2012: $582,8502012Assets 2013: $568,339Liabilities 2013: $0Net Assets 2013: $568,3392013Assets 2014: $581,719Liabilities 2014: $0Net Assets 2014: $581,7192014Assets 2015: $574,914Liabilities 2015: $0Net Assets 2015: $574,9142015Assets 2016: $572,347Liabilities 2016: $0Net Assets 2016: $572,3472016Assets 2017: $568,509Liabilities 2017: $0Net Assets 2017: $568,5092017Assets 2018: $606,727Liabilities 2018: $0Net Assets 2018: $606,7272018Assets 2019: $954,448Liabilities 2019: $0Net Assets 2019: $954,4482019Assets 2020: $957,722Liabilities 2020: $0Net Assets 2020: $957,7222020Assets 2021: $972,218Liabilities 2021: $0Net Assets 2021: $972,2182021Assets 2022: $984,100Liabilities 2022: $0Net Assets 2022: $984,1002022Assets 2023: $995,547Liabilities 2023: $0Net Assets 2023: $995,5472023Assets 2024: $1,000,001Liabilities 2024: $0Net Assets 2024: $1,000,0012024

Highlighted filing

2022

Assets$984,100
Liabilities$0
Net Assets$984,100

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $56,886Expenses 2011: $42,680Net Income 2011: $14,2062011Revenue 2012: $149,944Expenses 2012: $112,155Net Income 2012: $37,7892012Revenue 2013: $43,642Expenses 2013: $58,153Net Income 2013: -$14,5112013Revenue 2014: $61,848Expenses 2014: $48,468Net Income 2014: $13,3802014Revenue 2015: $62,853Expenses 2015: $69,658Net Income 2015: -$6,8052015Revenue 2016: $55,768Expenses 2016: $58,335Net Income 2016: -$2,5672016Revenue 2017: $79,865Expenses 2017: $83,703Net Income 2017: -$3,8382017Revenue 2018: $96,385Expenses 2018: $58,167Net Income 2018: $38,2182018Revenue 2019: $385,532Expenses 2019: $37,811Net Income 2019: $347,7212019Revenue 2020: $15,134Expenses 2020: $11,860Net Income 2020: $3,2742020Revenue 2021: $18,811Expenses 2021: $4,315Net Income 2021: $14,4962021Revenue 2022: $22,420Expenses 2022: $10,538Net Income 2022: $11,8822022Revenue 2023: $21,762Expenses 2023: $10,315Net Income 2023: $11,4472023Revenue 2024: $18,884Expenses 2024: $14,430Net Income 2024: $4,4542024

Highlighted filing

2022

Revenue$22,420
Expenses$10,538
Net Income$11,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$29,080
Mission and Program Overview

Mission

Public charity - provide scholarships and grants to educational institutions and program sponsors

Public charity-provide scholarships and grants to educational institutions and program sponsors

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$972,218$984,100▲ $11,882
Land, Buildings, and Equipment, Net$825,077$825,077→ $0
Cash and Non-Interest-Bearing Accounts$147,141$159,023▲ $11,882
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$972,218$984,100▲ $11,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$972,218$984,100▲ $11,882
Total Liabilities and Net Assets / Fund Balance$972,218$984,100▲ $11,882

Asset Categories

AssetBook ValueDepreciationBasis
Land$825,077-$825,077
Compensation and Service Providers

Board Members and Trustees

NameTitle
Becky L BriddlePresident - Treas
Elizabeth a DavisVice President - Sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,420
Change in Net Assets
$11,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,120
Other Expenses$418
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,120--$10,120
Fees for Services Accounting-$300-$300
Office Expenses-$108-$108
Other Expenses-$10-$10
Total Functional Expenses$10,120$418$0$10,538
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MISSOURI'S CATTLEMEN FOUNDATIONColumbia, MO-Scholarships$6,000
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Copy of return provided to the governing body for review

Form 990, Part VI, Section C, Line 19

Information available on request

Filing and Contact Details

Filer

Filer Name
Lewmar Foundation
EIN
20-3712316
Phone
5736551862
Address
714 ROUTE C P O BOX 240, LA GRANGE, MO 63448

Signing Officer

Name
Becky L Briddle
Title
President-treas
Phone
5736551862
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky L Briddle
Formed
2005
Legal Domicile
Mo
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Ridder and Associates Ltd
Address
P O BOX 5026, QUINCY, IL 62305-5026
Preparer
John Ridder
Phone
2172219130
Raw XML Appendix287 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PUBLIC CHARITY-PROVIDE SCHOLARSHIPS AND GRANTS TO EDUCATIONAL INSTITUTIONS AND PROGRAM SPONSORS
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BECKY L BRIDDLE
IRS990/BooksInCareOfDetail/PhoneNum05736551862
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0714 ROUTE C P O BOX 98
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA GRANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063448
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0147141
IRS990/CashNonInterestBearingGrp/EOYAmt0159023
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt010120
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0418
IRS990/CYOtherRevenueAmt022420
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011882
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010538
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022420
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS AND GRANTS TO EDUCATIONAL INSTITUTIONS AND PROGRAM SPONSORS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0BECKY L BRIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH A DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT - SEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt010120
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010120
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt029080
IRS990/GrossRentsGrp/RealAmt029080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0825077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0825077
IRS990/LandBldgEquipCostOrOtherBssAmt0825077
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt06660
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC CHARITY - PROVIDE SCHOLARSHIPS AND GRANTS TO EDUCATIONAL INSTITUTIONS AND PROGRAM SPONSORS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0972218
IRS990/NetAssetsOrFundBalancesEOYAmt0984100
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022420
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/TotalAmt0108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BECKY L BRIDDLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0315
IRS990/PYOtherRevenueAmt018811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014496
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018811
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011882
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt022420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0972218
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0984100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0400266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0154881
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72100
IRS990ScheduleA/PublicSupportPY170Pct00.69670
IRS990ScheduleA/PublicSupportTotal170Amt0400266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0400266
IRS990ScheduleA/TotalSupportAmt0555147
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0825077
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825077
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0825077
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MISSOURI'S CATTLEMEN FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02306 BLUFF CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065201
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN PROVIDED TO THE GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0972218
IRS990/TotalAssetsEOYAmt0984100
IRS990/TotalAssetsGrp/BOYAmt0972218
IRS990/TotalAssetsGrp/EOYAmt0984100
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010120
IRS990/TotalFunctionalExpensesGrp/TotalAmt010538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0972218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0984100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0714 ROUTE C P O BOX 240
IRS990/USAddress/CityNm0LA GRANGE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063448
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY L BRIDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05736551862
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWMAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWM
ReturnHeader/Filer/EIN0203712316
ReturnHeader/Filer/PhoneNum05736551862
ReturnHeader/Filer/USAddress/AddressLine1Txt0714 ROUTE C P O BOX 240
ReturnHeader/Filer/USAddress/CityNm0LA GRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364134856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIDDER AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 5026
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0623055026
ReturnHeader/PreparerPersonGrp/PhoneNum02172219130
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RIDDER
ReturnHeader/ReturnTs02023-05-25T15:45:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIDDLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.02$0.01$0.00
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.01$0.01
2021Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.02$0.00$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.02$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.39$0.04$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.10$0.06$0.04
2017Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.08$0.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.06$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.04$0.06$0.01
2012Summary only. Only limited summary data is available for this year.$0.58$0.00$0.58$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.06$0.04$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits