Civic Intelligence

Guy and Shirley Lewis Foundation Ltd.

990PF • Fiscal year 2017 • EIN 27-1717005

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2019

Organization Profile
6108 S Memorial DriveTulsa, OK 74133

(918) 298-1001

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$92,345

Up $1,930 (+2.1%) from 2016

Net Assets

Up

$92,345

Up $1,930 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin82nd percentile

Revenue

Up

$7,312

Up $1,322 (+22%) from 2016

Expenses

Down

$5,382

Down $618 (-10%) from 2016

Net Income

Up

$1,930

Up $1,940 (+19400%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2016: $90,415Liabilities 2016: $0Net Assets 2016: $90,4152016Assets 2017: $92,345Liabilities 2017: $0Net Assets 2017: $92,3452017Assets 2018: $92,637Liabilities 2018: $0Net Assets 2018: $92,6372018Assets 2019: $92,593Liabilities 2019: $1Net Assets 2019: $92,5922019Assets 2020: $186,953Liabilities 2020: $1Net Assets 2020: $186,9522020Assets 2022: $9,422,454Liabilities 2022: $0Net Assets 2022: $9,422,4542022Assets 2024: $9,209,352Liabilities 2024: $0Net Assets 2024: $9,209,3522024

Highlighted filing

2017

Assets$92,345
Liabilities$0
Net Assets$92,345
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2016: $5,990Expenses 2016: $6,000Net Income 2016: -$102016Revenue 2017: $7,312Expenses 2017: $5,382Net Income 2017: $1,9302017Revenue 2018: $6,064Expenses 2018: $5,773Net Income 2018: $2912018Revenue 2019: $10,502Expenses 2019: $10,547Net Income 2019: -$452019Revenue 2020: $100,421Expenses 2020: $6,062Net Income 2020: $94,3592020Revenue 2022: -$240,184Expenses 2022: $513,552Net Income 2022: -$753,7362022Revenue 2024: $1,075,764Expenses 2024: $485,593Net Income 2024: $590,1712024

Highlighted filing

2017

Revenue$7,312
Expenses$5,382
Net Income$1,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GUY W LEWISPresident-$0--
CR BROCKSMITHTreasurer-$0--
DAVID A CARPENTERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Guy and Shirley Lewis Foundation Ltd
EIN
27-1717005
Phone
9182981001
Address
6108 S MEMORIAL DRIVE, TULSA, OK 74133

Signing Officer

Name
David a Carpenter
Title
Secretary
Signed
2019-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Steven L Wilson & Associates CPAs LLP
Address
8282 South Memorial Suite 106, Tulsa, OK 74133
Preparer
Nancy J Benway
Phone
9182545525
Raw XML Appendix242 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08282 South Memorial Suite 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tulsa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074133
ReturnHeader/PreparerPersonGrp/PhoneNum09182545525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy J Benway
ReturnHeader/ReturnTs02019-07-25T13:31:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,345
Liabilities
$0
Net assets
$92,345
Revenue
$7,312
Expenses
$5,382
Net income
$1,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$1.08$0.49$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$0.00$9.42$0.24$0.51$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.10$0.01$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.01$0.01$0.00