Civic Intelligence

C S Lewis College Foundation

990 • Fiscal year 2015 • EIN 33-0247175

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 15, 2016

Organization ProfileCSLEWISCOLLEGE.ORG
PO Box 8008Redlands, CA 92375

(909) 793-0949

Siviq Scores

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

Liabilities / Assets

98th percentile

3.43x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

4.74x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$34,790

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$168,494

Up $71,587 (+74%) from 2014

Net Assets

Up

-$409,845

Up $22,426 (+5.2%) from 2014

Liabilities

Up

$578,339

Up $49,161 (+9.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin75th percentile

Revenue

Up

$121,912

Up $10,312 (+9.2%) from 2014

Expenses

Up

$99,486

Up $2,625 (+2.7%) from 2014

Net Income

Up

$22,426

Up $7,687 (+52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$168,494
Liabilities$578,339
Net Assets-$409,845
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$121,912
Expenses$99,486
Net Income$22,426
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$121,912
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
Cash and Non-Interest-Bearing Accounts$1,292$44,815▲ $43,523
Land, Buildings, and Equipment, Net$20,539$41,956▲ $21,417
Accounts Receivable-$11,228-
Total Assets$96,907$168,494▲ $71,587
Other Assets Total$75,076$70,495▼ $4,581
Liabilities
Accounts Payable and Accrued Expenses$524,078$578,339▲ $54,261
Other Liabilities$5,100$0▼ $5,100
Total Liabilities$529,178$578,339▲ $49,161
Net Assets / Fund Balance
Unrestricted Net Assets$-432,271$-409,845▲ $22,426
Total Net Assets Fund Balance$-432,271$-409,845▲ $22,426
Total Liabilities and Net Assets / Fund Balance$96,907$168,494▲ $71,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,956$4,846$46,802
Other Assets Org$70,495--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Richard DurantTreasurerFT$34,790$34,790

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,912
Change in Net Assets
$22,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,736
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$34,790--$34,790
Occupancy$17,581$4,395-$21,976
Travel$3,517$879-$4,396
Depreciation Depletion$1,892$473-$2,365
Office Expenses-$1,560-$1,560
Grants to Domestic Orgs$750--$750
Fees for Services Accounting-$595-$595
Conferences and Meetings$520--$520
Other Expenses$30,000$247-$247
Total Functional Expenses$89,050$10,436$0$99,486
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$34,790
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

Filer Name
Cs Lewis College Foundation
EIN
33-0247175
Phone
9097930949
Address
PO BOX 8008, REDLANDS, CA 92375

Signing Officer

Name
Richard Durant
Title
Treasurer
Phone
9097930949
Signed
2016-01-15
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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEVASIS 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
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013510
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt224645
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1TIME
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CS LEWIS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CS LEWIS FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CS LEWIS FOUNDATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089050
IRS990/TotalFunctionalExpensesGrp/TotalAmt099486
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0529178
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-432271
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089050
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-432271
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-409845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01725 ORANGE TREE LANE
IRS990/USAddress/CityNm0REDLANDS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092374
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0CSLEWISCOLLEGE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09097930949
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CS LEWIS COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CSLE
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ReturnHeader/Filer/PhoneNum09097930949
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273256712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARBUCK WALSH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016057 KAMANA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092307

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,494
Liabilities
$578,339
Net assets
-$409,845
Revenue
$121,912
Expenses
$99,486
Net income
$22,426
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