Civic Intelligence

Cs Lewis College Foundation

EIN 33-0247175 • 501(c)3 • Redlands, CA

Profile

To develop and support a fully accredited college of great books and the visual and performing arts.

1849 Wabash AveRedlands, CA 92374

cslewiscollege.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

15.66x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

50.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-223%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$33,566

Down $18,997 (-36%) from 2017

Liabilities

Up

$525,805

Up $4,081 (+0.8%) from 2017

Net Assets

Down

-$492,239

Down $23,078 (-4.9%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Down

$10,344

Down $5,106 (-33%) from 2017

Expenses

Down

$33,422

Down $4,536 (-12%) from 2017

Net Income

Down

-$23,078

Down $570 (-2.5%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $733Liabilities 2012: $407,362Net Assets 2012: -$406,6292012Assets 2013: $9,461Liabilities 2013: $475,476Net Assets 2013: -$466,0152013Assets 2014: $96,907Liabilities 2014: $529,178Net Assets 2014: -$432,2712014Assets 2015: $168,494Liabilities 2015: $578,339Net Assets 2015: -$409,8452015Assets 2016: $73,220Liabilities 2016: $519,873Net Assets 2016: -$446,6532016Assets 2017: $52,563Liabilities 2017: $521,724Net Assets 2017: -$469,1612017Assets 2018: $33,566Liabilities 2018: $525,805Net Assets 2018: -$492,2392018

Highlighted filing

2018

Assets$33,566
Liabilities$525,805
Net Assets-$492,239
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $376,5982012Expenses 2013: $102,2352013Revenue 2014: $111,600Expenses 2014: $96,861Net Income 2014: $14,7392014Revenue 2015: $121,912Expenses 2015: $99,486Net Income 2015: $22,4262015Revenue 2016: $16,725Expenses 2016: $53,533Net Income 2016: -$36,8082016Revenue 2017: $15,450Expenses 2017: $37,958Net Income 2017: -$22,5082017Revenue 2018: $10,344Expenses 2018: $33,422Net Income 2018: -$23,0782018

Highlighted filing

2018

Revenue$10,344
Expenses$33,422
Net Income-$23,078
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$33,566
Liabilities
$525,805
Net assets
-$492,239
Revenue
$10,344
Expenses
$33,422
Net income
-$23,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.34$5.26$4.92$0.10$0.33$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.53$5.22$4.69$0.15$0.38$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.73$5.20$4.47$0.17$0.54$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.68$5.78$4.10$1.22$0.99$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.97$5.29$4.32$1.12$0.97$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$4.75$4.66$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$4.07$4.07$3.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$10,344
Mission and Program Overview

Mission

To develop and support a fully accredited college of great books and the visual and performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$185,214$191,564▲ $6,350
Land, Buildings, and Equipment, Net$35,868$32,824▼ $3,044
Cash and Non-Interest-Bearing Accounts$16,695$742▼ $15,953
Total Assets$52,563$33,566▼ $18,997
Liabilities
Other Liabilities$336,510$334,241▼ $2,269
Total Liabilities$521,724$525,805▲ $4,081
Net Assets / Fund Balance
Unrestricted Net Assets$-469,161$-492,239▼ $23,078
Total Net Assets Fund Balance$-469,161$-492,239▼ $23,078
Total Liabilities and Net Assets / Fund Balance$52,563$33,566▼ $18,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,824$13,978$46,802
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jstanley MattsonPresident, T
D Todd MattsonTrustee
Don NydamTrustee
Vishal MangalwadiTrustee
Christopher B RossSecretary
Richard L DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,344
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,344
Change in Net Assets
$-23,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,422
Total Fundraising Expense$3,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,870$2,359$2,359$23,588
Fees for Services Management$4,800$600$600$6,000
Depreciation Depletion$2,436$304$304$3,044
Fees for Services Accounting$472$59$59$590
Other Expenses-$74-$74
Total Functional Expenses$26,578$3,522$3,322$33,422
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-TreasurerLoan to OrganizationNo$185,214

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$185,214$191,564▲ $6,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cslf$334,241
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“J stanley mattson d todd mattson president trustee father/son”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 and circulates to the board members via e- mail. Members are asked to comment.”

Form 990, Page 6, Part VI, Line 19

“The foundation keeps governing documents and its financial statements at its office in redlands, ca. These are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cs Lewis College Foundation
EIN
33-0247175
Phone
9093891155
Address
1849 WABASH AVE, REDLANDS, CA 92374

Signing Officer

Name
Richard L Durant
Title
Treasurer
Phone
9093891155
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jstanley Mattson
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Phillips Starbuck Cpas
Address
11661 BLOCKER DR STE 100, AUBURN, CA 95603-4649
Preparer
Jennifer Starbuck
Phone
5308236731
Raw XML Appendix360 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/FilingSecurityInformation/IPTm015:23:53
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STARBUCK
ReturnHeader/ReturnTs02018-11-13T13:23:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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