Civic Intelligence

The Lewis Charitable Foundation

990PF • Fiscal year 2016 • EIN 26-3604285

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
723 Angelus PlVenice, CA 90291

(408) 834-9398

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

88%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,728,464

Up $260,345 (+11%) from 2015

Net Assets

Up

$2,719,155

Up $251,036 (+10%) from 2015

Liabilities

Up

$9,309

Up $9,309 from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin96th percentile

Revenue

Up

$295,200

Up $129,114 (+78%) from 2015

Expenses

Down

$35,952

Down $231,012 (-87%) from 2015

Net Income

Up

$259,248

Up $360,126 (+357%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,622,795Liabilities 2010: $0Net Assets 2010: $3,622,7952010Assets 2011: $3,532,897Liabilities 2011: $0Net Assets 2011: $3,532,8972011Assets 2012: $3,521,501Liabilities 2012: $0Net Assets 2012: $3,521,5012012Assets 2013: $2,838,529Liabilities 2013: $7,901Net Assets 2013: $2,830,6282013Assets 2014: $2,568,997Liabilities 2014: $0Net Assets 2014: $2,568,9972014Assets 2015: $2,468,119Liabilities 2015: $0Net Assets 2015: $2,468,1192015Assets 2016: $2,728,464Liabilities 2016: $9,309Net Assets 2016: $2,719,1552016Assets 2017: $2,767,364Liabilities 2017: $131Net Assets 2017: $2,607,1902017Assets 2018: $4,368,441Liabilities 2018: $0Net Assets 2018: $4,368,4412018Assets 2020: $3,621,876Liabilities 2020: $1,000Net Assets 2020: $3,620,8762020Assets 2021: $5,668,273Liabilities 2021: $1,000Net Assets 2021: $5,667,2732021Assets 2022: $4,819,776Liabilities 2022: $1,000Net Assets 2022: $4,818,7762022Assets 2023: $2,110,197Liabilities 2023: $1,000Net Assets 2023: $2,109,1972023Assets 2024: $2,111,375Liabilities 2024: $1,000Net Assets 2024: $2,110,3752024

Highlighted filing

2016

Assets$2,728,464
Liabilities$9,309
Net Assets$2,719,155
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $215,1252010Expenses 2011: $303,8362011Expenses 2012: $400,0972012Revenue 2013: -$84,444Expenses 2013: $601,928Net Income 2013: -$686,3722013Revenue 2014: $404,488Expenses 2014: $666,119Net Income 2014: -$261,6312014Revenue 2015: $166,086Expenses 2015: $266,964Net Income 2015: -$100,8782015Revenue 2016: $295,200Expenses 2016: $35,952Net Income 2016: $259,2482016Revenue 2017: $359,913Expenses 2017: $260,278Net Income 2017: $99,6352017Revenue 2018: $1,908,294Expenses 2018: $207,279Net Income 2018: $1,701,0152018Revenue 2020: $423,704Expenses 2020: $564,214Net Income 2020: -$140,5102020Revenue 2021: $2,474,606Expenses 2021: $428,209Net Income 2021: $2,046,3972021Revenue 2022: $159,992Expenses 2022: $1,008,489Net Income 2022: -$848,4972022Revenue 2023: -$2,524,937Expenses 2023: $184,642Net Income 2023: -$2,709,5792023Revenue 2024: $205,141Expenses 2024: $203,963Net Income 2024: $1,1782024

Highlighted filing

2016

Revenue$295,200
Expenses$35,952
Net Income$259,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL C LEWISPresident &-$0--
Filing and Contact Details

Filer

Filer Name
The Lewis Charitable Foundation
EIN
26-3604285
Phone
4088349398
Address
723 ANGELUS PL, VENICE, CA 90291

Signing Officer

Name
Michael C Lewis
Title
President & CEO
Phone
4088349398
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Diawara & Associates Cpas
Address
2225 EAST BAYSHORE ROAD SUITE 200, PALO ALTO, CA 94303
Preparer
Karifa Diawara
Phone
6503201782
Raw XML Appendix268 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
AccountingFeesSchedule/AccountingFeesDetail/Amt09310
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05621
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01389006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01866850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PUBLICLY TRADED SECURITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0145224
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1301555
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2503405
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0S-CORPORATION
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1MUTUAL FUNDS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2CD & BA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0145224
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1297618
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2501608
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt046416
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0248784
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0541519
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0BLUE MAMMOTH GAMES, INC.
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0295200
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0295200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05621
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03689
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt09310
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0248784
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt046416
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt046416
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0259248
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01189518
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0248784
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0269879
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt021627
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt021627
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05621
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt025321
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt035952
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0295200
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0295200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05621
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt025321
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt035952
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02016-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0940734
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0248784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0248784
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01189518
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SCHWAB
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0248784
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0248784
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0259248
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt08212
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02727367
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02468119
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02719155
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0133865
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0133865
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0133865
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0139263
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05398
IRS990PF/DistributableAmountGrp/TotalTaxAmt05398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt05000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07967
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08365
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt07967
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05398
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt013365
IRS990PF/FMVAssetsEOYAmt03200577
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0162038
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0383274
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0383277
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0110856
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01430841
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01389006
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01866850
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt08215
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0750169
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0950184
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0944450
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt09309
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02468119
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02728464
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03200577
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt09309
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02468119
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02728464
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02468119
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02719155
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt02468119
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt02719155
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02827667
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0138607
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02543836
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt042415
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0145224
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0139263
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02785252
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02827667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL C LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT &
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0723 ANGELUS PL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0VENICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090291
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0288911
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0291610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0236887
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0395851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0576877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0352790
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0255337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.103729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.076729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.123330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.167714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.089200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.061670
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02699
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02785252
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03087311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03209678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03439656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03955051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04140409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.518643
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05621
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05621
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05621
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0true
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MICHAEL C LEWIS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0723 ANGELUS PL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0VENICE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd090291
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04088349398
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PURPOSE OF THE FOUNDATION IS TO CONDUCT AND PROMOTE RESEARCH INTO THE PRACTICAL APPLICATION OF TRANSPARENCY AND OPENNESS TO THE ADVANCEMENT OF ECOLOGICAL AND ECONOMIC SUSTAINABILITY. TRANSPARENCY AND OPENNESS: THE PRIMARY AREAS OF INTEREST. TRANSPARENCY REFERS TO MAKING EASILY AVAILABLE INFORMATION ON THE OPERATION OF AN INDIVIDUAL OR ORGANIZATION, ESPECIALLY INFORMATION RELATING TO DECISION-MAKING, RELATIONSHIPS, AND BENEFICIARIES OF ACTIONS. THIS IS SOMETIMES REFERRED TO "RADICAL TRANSPARENCY." OPENNESS REFERS TO FULL DISCLOSURE OF (E.G.) THE COMPONENTS, METHODS, AND DATA USED TO CREATE A WORK. IN THE EVENT THAT SUCH INFORMATION IS IMPRACTICAL TO SUPPLY, OPENNESS REFERS TO THE INTENT TO NOT OBFUSCATE SUCH INFORMATION. OPENNESS, IN TERMS OF THE FOUNDATION'S INTERESTS, DOES NOT IMPLY FREE LICENSE TO USE, BUT RATHER THAT WHEN A LICENSE IS GRANTED, SUCH LICENSE INCLUDES ALL RELEVANT INFORMATION THAT MIGHT BE OF USE TO FULLY RECREATE THE LICENSED OBJECT FROM 'SCRATCH'. HOWEVER, FREE-U
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHAEL C LEWIS
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05621
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0133865
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05621
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0128244
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08212
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK/TAX DIFF. (LOSS ON ASSETS WRITE OFF)
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INTERNET & TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED EXPENSES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt09309
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021627
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt021627
TaxesSchedule/TaxesDetail/Amt05000
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FTB - TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04088349398
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEWIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0263604285
ReturnHeader/Filer/PhoneNum04088349398
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 ANGELUS PL
ReturnHeader/Filer/USAddress/CityNm0VENICE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B47D4F5B49414E84AE24D655580519AAC2AB51E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262480144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIAWARA & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02225 EAST BAYSHORE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALO ALTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094303
ReturnHeader/PreparerPersonGrp/PhoneNum06503201782
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARIFA DIAWARA
ReturnHeader/ReturnTs02017-11-15T14:47:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,464
Liabilities
$9,309
Net assets
$2,719,155
Revenue
$295,200
Expenses
$35,952
Net income
$259,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.21$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.52$0.18$2.71
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$0.16$1.01$0.85
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$2.47$0.43$2.05
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.42$0.56$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$1.91$0.21$1.70
2017Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.61$0.36$0.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.30$0.04$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.17$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.40$0.67$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.83$0.08$0.60$0.69
2012Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.40
2011Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.30
2010Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.22