Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
C S Lewis College Foundation
990 • Fiscal year 2013 • EIN 33-0247175
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
50.26x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$9,461
Up $8,728 (+1191%) from 2012
Net Assets
Down-$466,015
Down $59,386 (-15%) from 2012
Liabilities
Up$475,476
Up $68,114 (+17%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$102,235
Down $274,363 (-73%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 15, 2013
- Return Version
- 2012v2.2
- Gross Receipts
- $42,849
Mission and Program Overview
Mission
To develop and support a fully accredited college of great books and the visual and performing arts.
Filing and Contact Details
Filer
- EIN
- 33-0247175
Raw XML AppendixShowing 400 of 438 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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| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | CS LEWIS FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | CS LEWIS FOUNDATION |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | m |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | n |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1725 ORANGE TREE LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | REDLANDS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92374 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BOOKKEEPER OR TREASURER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9097930949 |
| IRS990/TotalAssets/BOY | 0 | 733 |
| IRS990/TotalAssetsBOY | 0 | 733 |
| IRS990/TotalAssets/EOY | 0 | 9461 |
| IRS990/TotalAssetsEOY | 0 | 9461 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 42849 |
| IRS990/TotalExpensesCurrentYear | 0 | 102235 |
| IRS990/TotalExpensesPriorYear | 0 | 376598 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 4416 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 98294 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 102235 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 407362 |
| IRS990/TotalLiabilitiesBOY | 0 | 407362 |
| IRS990/TotalLiabilities/EOY | 0 | 475476 |
| IRS990/TotalLiabilitiesEOY | 0 | 475476 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 733 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 9461 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -406629 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -466015 |
| IRS990/TotalOtherCompensation | 0 | 34718 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 98294 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 40000 |
| IRS990/TotalRevenueCurrentYear | 0 | 42849 |
| IRS990/TotalRevenuePriorYear | 0 | 304809 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 42849 |
| IRS990/TransactionRelatedEntity | 0 | true |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $9,461
- Liabilities
- $475,476
- Net assets
- -$466,015
- Revenue
- -
- Expenses
- $102,235
- Net income
- -