Civic Intelligence

C S Lewis College Foundation

990 • Fiscal year 2017 • EIN 33-0247175

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

9.93x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

33.77x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-146%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$52,563

Down $20,657 (-28%) from 2016

Net Assets

Down

-$469,161

Down $22,508 (-5.0%) from 2016

Liabilities

Up

$521,724

Up $1,851 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

Down

$15,450

Down $1,275 (-7.6%) from 2016

Expenses

Down

$37,958

Down $15,575 (-29%) from 2016

Net Income

Up

-$22,508

Up $14,300 (+39%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$52,563
Liabilities$521,724
Net Assets-$469,161
Open 2017 Filing

Operations Trend

Revenue Growth36th 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

2017

Revenue$15,450
Expenses$37,958
Net Income-$22,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$15,450
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$38,910$35,868▼ $3,042
Cash and Non-Interest-Bearing Accounts$16,601$16,695▲ $94
Accounts Receivable$16,100$0▼ $16,100
Total Assets$73,220$52,563▼ $20,657
Other Assets Total$1,609$0▼ $1,609
Liabilities
Other Liabilities$334,659$336,510▲ $1,851
Accounts Payable and Accrued Expenses$185,214--
Total Liabilities$519,873$521,724▲ $1,851
Net Assets / Fund Balance
Unrestricted Net Assets$-446,653$-469,161▼ $22,508
Total Net Assets Fund Balance$-446,653$-469,161▼ $22,508
Total Liabilities and Net Assets / Fund Balance$73,220$52,563▼ $20,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,868$10,934$46,802
Compensation and Service Providers
Top Officer Pay76th 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
$15,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,450
Change in Net Assets
$-22,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,958
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$17,506$4,377-$21,883
Fees for Services Management-$12,100-$12,100
Depreciation Depletion$2,435$609-$3,044
Fees for Services Accounting-$595-$595
Other Expenses-$244-$244
Office Expenses-$92-$92
Total Functional Expenses$19,941$18,017$0$37,958
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

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$336,510
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
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 11B

“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. No compensation was paid in 2016-2017.”

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
2017-11-14
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
Phillips Starbuck Cpas
Address
11661 BLOCKER DRIVE SUITE 100, AUBURN, CA 95603
Phone
5308236731
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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. NO COMPENSATION WAS PAID IN 2016-2017.
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 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09093891155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/Filer/PhoneNum09093891155
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.5.4.176
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:00:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200434239
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUBURN
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308236731
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ReturnHeader/ReturnTs02017-11-15T10:50:51-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,563
Liabilities
$521,724
Net assets
-$469,161
Revenue
$15,450
Expenses
$37,958
Net income
-$22,508
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