Civic Intelligence

C S Lewis College Foundation

990 • Fiscal year 2016 • EIN 33-0247175

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization ProfileCSLEWISCOLLEGE.ORG
1849 Wabash AveRedlands, CA 92374

(909) 389-1155

Siviq Scores

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

Liabilities / Assets

99th percentile

7.10x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

31.08x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-220%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$73,220

Down $95,274 (-57%) from 2015

Net Assets

Down

-$446,653

Down $36,808 (-9.0%) from 2015

Liabilities

Down

$519,873

Down $58,466 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$16,725

Down $105,187 (-86%) from 2015

Expenses

Down

$53,533

Down $45,953 (-46%) from 2015

Net Income

Down

-$36,808

Down $59,234 (-264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$73,220
Liabilities$519,873
Net Assets-$446,653
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$16,725
Expenses$53,533
Net Income-$36,808
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$16,725
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
Loans From Officers Directors-$185,214-
Land, Buildings, and Equipment, Net$41,956$38,910▼ $3,046
Cash and Non-Interest-Bearing Accounts$44,815$16,601▼ $28,214
Accounts Receivable$11,228$16,100▲ $4,872
Total Assets$168,494$73,220▼ $95,274
Other Assets Total$70,495$1,609▼ $68,886
Liabilities
Accounts Payable and Accrued Expenses$578,339--
Other Liabilities$0$334,659▲ $334,659
Total Liabilities$578,339$519,873▼ $58,466
Net Assets / Fund Balance
Unrestricted Net Assets$-409,845$-446,653▼ $36,808
Total Net Assets Fund Balance$-409,845$-446,653▼ $36,808
Total Liabilities and Net Assets / Fund Balance$168,494$73,220▼ $95,274

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,910$6,757$45,667
Equipment$0$1,135$1,135
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$16,725
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,725
Change in Net Assets
$-36,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,533
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
Occupancy$23,899$5,974-$29,873
Fees for Services Management$14,994--$14,994
Travel$2,720$680-$3,400
Depreciation Depletion$2,435$609-$3,044
Fees for Services Accounting-$595-$595
Other Expenses-$299-$299
Office Expenses-$238-$238
Total Functional Expenses$44,048$9,485$0$53,533
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$14,994

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$185,214-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Cslf$334,659
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
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

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

Signing Officer

Name
Richard Durant
Title
Treasurer
Phone
9093891155
Signed
2016-11-15
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
0

Preparer

Firm
Starbuck Walsh Llp
Address
16057 KAMANA ROAD, APPLE VALLEY, CA 92307
Preparer
Jennifer Starbuck
Phone
7602429222
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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/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0471419394
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CS LEWIS COLLEGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01849 WABASH AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0REDLANDS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd092374
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CS LEWIS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0954058743
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01849 WABASH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0REDLANDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092374
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07406
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt121000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2291352
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CS LEWIS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CS LEWIS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CS LEWIS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0168494
IRS990/TotalAssetsEOYAmt073220
IRS990/TotalAssetsGrp/BOYAmt0168494
IRS990/TotalAssetsGrp/EOYAmt073220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044048
IRS990/TotalFunctionalExpensesGrp/TotalAmt053533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0578339
IRS990/TotalLiabilitiesEOYAmt0519873
IRS990/TotalLiabilitiesGrp/BOYAmt0578339
IRS990/TotalLiabilitiesGrp/EOYAmt0519873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-409845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-446653
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016725
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168494
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt0680
IRS990/TravelGrp/ProgramServicesAmt02720
IRS990/TravelGrp/TotalAmt03400
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-409845
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-446653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01849 WABASH AVE
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CSLEWISCOLLEGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093891155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS LEWIS COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CSLE
ReturnHeader/Filer/EIN0330247175
ReturnHeader/Filer/PhoneNum09093891155
ReturnHeader/Filer/USAddress/AddressLine1Txt01849 WABASH AVE
ReturnHeader/Filer/USAddress/CityNm0REDLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273256712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARBUCK WALSH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016057 KAMANA ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,220
Liabilities
$519,873
Net assets
-$446,653
Revenue
$16,725
Expenses
$53,533
Net income
-$36,808
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