Civic Intelligence

C S Lewis College Foundation

990 • Fiscal year 2014 • EIN 33-0247175

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileCSLEWISCOLLEGE.ORG
PO Box 800892375

(909) 793-0949

Siviq Scores

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

Liabilities / Assets

98th percentile

5.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.74x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,199

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

98th percentile

924%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$96,907

Up $87,446 (+924%) from 2013

Net Assets

Up

-$432,271

Up $33,744 (+7.2%) from 2013

Liabilities

Up

$529,178

Up $53,702 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin69th percentile

Revenue

$111,600

No earlier filing loaded for comparison.

Expenses

Down

$96,861

Down $5,374 (-5.3%) from 2013

Net Income

$14,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2014

Assets$96,907
Liabilities$529,178
Net Assets-$432,271
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$111,600
Expenses$96,861
Net Income$14,739
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$111,600
Mission and Program Overview

Mission

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

In keeping with the mission described on page 2, pt iii, #1 the organization conducted development and founding activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$340$20,539▲ $20,199
Prepaid Expenses and Deferred Charges$9,000--
Cash and Non-Interest-Bearing Accounts$121$1,292▲ $1,171
Total Assets$9,461$96,907▲ $87,446
Other Assets Total$0$75,076▲ $75,076
Liabilities
Accounts Payable and Accrued Expenses$465,358$524,078▲ $58,720
Other Liabilities$10,118$5,100▼ $5,018
Total Liabilities$475,476$529,178▲ $53,702
Net Assets / Fund Balance
Unrestricted Net Assets$-466,015$-432,271▲ $33,744
Total Net Assets Fund Balance$-466,015$-432,271▲ $33,744
Total Liabilities and Net Assets / Fund Balance$9,461$96,907▲ $87,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,539$2,481$23,020
Other Assets Org$75,076--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard DurantTreasurerFT$40,199$40,199
Jstanley MattsonPresident, TrusteePT$40,000$40,000

Board Members and Trustees

NameTitle
D Todd MattsonTrustee
Don NydamTrustee
Paul FordTrustee
Richard BawdenTrustee
Vishal MangalwadiTrustee
Gayne AnackerV.p., Sec, Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$111,600
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,600
Change in Net Assets
$14,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$40,199--$40,199
Occupancy$11,627$2,907-$14,534
Travel$2,542$635-$3,177
Depreciation Depletion$1,349$337-$1,686
Fees for Services Legal-$700-$700
Office Expenses-$572-$572
Fees for Services Accounting-$350-$350
Other Expenses$30,000$347-$347
Total Functional Expenses$85,717$11,144$0$96,861
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
-Treasurer Is Vice President of Leavisis MinistriesCompensationNo$40,199
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“J.s. Mattson, president - father; d.t. Mattson, trustee - son.”

Form 990, Part VI, Section B, Line 11

“The treasurer circulates a pdf copy of the 990 and related schedules to the board members via e-mail. Members are asked to comment.”

Form 990, Part VI, Section B, Line 15

“The organiation's board considers compensation for like positions in other organizations and accepts equal or lesser amounts based on budgetary restrictions. The foundation reimburses levasis ministries for the hourly services of richard durant. The contract between the foundation and levasis ministries is reviewed and approved by the board. The approval is documented in the minutes.”

Form 990, Part VI, Section C, 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

EIN
33-0247175
Phone
9097930949

Signing Officer

Name
Richard Durant
Title
Treasurer
Phone
9097930949
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Durant
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Preparer
Jennifer Starbuck
Phone
7602429222
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LEVASIS MINISTRIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER IS VICE PRESIDENT OF LEAVISIS MINISTRIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J.S. MATTSON, PRESIDENT - FATHER; D.T. MATTSON, TRUSTEE - SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER CIRCULATES A PDF COPY OF THE 990 AND RELATED SCHEDULES TO THE BOARD MEMBERS VIA E-MAIL. MEMBERS ARE ASKED TO COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIATION'S BOARD CONSIDERS COMPENSATION FOR LIKE POSITIONS IN OTHER ORGANIZATIONS AND ACCEPTS EQUAL OR LESSER AMOUNTS BASED ON BUDGETARY RESTRICTIONS. THE FOUNDATION REIMBURSES LEVASIS MINISTRIES FOR THE HOURLY SERVICES OF RICHARD DURANT. THE CONTRACT BETWEEN THE FOUNDATION AND LEVASIS MINISTRIES IS REVIEWED AND APPROVED BY THE BOARD. THE APPROVAL IS DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION KEEPS GOVERNING DOCUMENTS AND ITS FINANCIAL STATEMENTS AT ITS OFFICE IN REDLANDS, CA. THESE ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CS LEWIS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954058743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101725 ORANGE TREE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0REDLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode092374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09831
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt224354
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TIME
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2PAID INVOICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CS LEWIS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11CS LEWIS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12CS LEWIS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09461
IRS990/TotalAssetsEOYAmt096907
IRS990/TotalAssetsGrp/BOYAmt09461
IRS990/TotalAssetsGrp/EOYAmt096907
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085717
IRS990/TotalFunctionalExpensesGrp/TotalAmt096861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475476
IRS990/TotalLiabilitiesEOYAmt0529178
IRS990/TotalLiabilitiesGrp/BOYAmt0475476
IRS990/TotalLiabilitiesGrp/EOYAmt0529178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-466015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-432271
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085717
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111600
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096907
IRS990/TotReportableCompRltdOrgAmt080199
IRS990/TransactionWithControlEntInd01
IRS990/TravelGrp/ManagementAndGeneralAmt0635
IRS990/TravelGrp/ProgramServicesAmt02542
IRS990/TravelGrp/TotalAmt03177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-466015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-432271
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101725 ORANGE TREE LANE
IRS990/USAddress/City0REDLANDS
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CSLEWISCOLLEGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097930949
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10CS LEWIS COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CSLE
ReturnHeader/Filer/EIN0330247175
ReturnHeader/Filer/PhoneNum09097930949
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8008
ReturnHeader/Filer/USAddress/City0REDLANDS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092375
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273256712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STARBUCK WALSH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016057 KAMANA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APPLE VALLEY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,907
Liabilities
$529,178
Net assets
-$432,271
Revenue
$111,600
Expenses
$96,861
Net income
$14,739
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