Civic Intelligence

The Lewis Foundation

990PF • Fiscal year 2010 • EIN 41-2063101

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2011

Organization Profile
C/O Mc PA 500 S Dixie HwyRoom/Suite 20133146
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$3,854,046

No earlier filing loaded for comparison.

Net Assets

$3,854,046

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$583,308

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150M$100M$50M$0Assets 2010: $3,854,046Liabilities 2010: $0Net Assets 2010: $3,854,0462010Assets 2011: $3,878,738Liabilities 2011: $0Net Assets 2011: $3,878,7382011Assets 2012: $4,098,990Liabilities 2012: $0Net Assets 2012: $4,098,9902012Assets 2013: $2,748,682Liabilities 2013: $0Net Assets 2013: $2,748,6822013Assets 2014: $4,392,545Liabilities 2014: $3,711Net Assets 2014: $4,388,8342014Assets 2015: $17,901,893Liabilities 2015: $0Net Assets 2015: $17,901,8932015Assets 2016: $49,485,062Liabilities 2016: $0Net Assets 2016: $49,485,0622016Assets 2017: $57,230,277Liabilities 2017: $665,655Net Assets 2017: $56,564,6222017Assets 2018: $57,798,647Liabilities 2018: $395,113Net Assets 2018: $57,403,5342018Assets 2019: $75,390,349Liabilities 2019: $967,118Net Assets 2019: $74,423,2312019Assets 2020: $90,187,226Liabilities 2020: $584,720Net Assets 2020: $89,602,5062020Assets 2021: $112,638,890Liabilities 2021: $394,529Net Assets 2021: $112,244,3612021Assets 2022: $116,372,442Liabilities 2022: $591,020Net Assets 2022: $115,781,4222022Assets 2023: $132,051,517Liabilities 2023: $4,832,735Net Assets 2023: $127,218,7822023Assets 2024: $146,080,818Liabilities 2024: $3,532,336Net Assets 2024: $142,548,4822024

Highlighted filing

2010

Assets$3,854,046
Liabilities$0
Net Assets$3,854,046
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $583,3082010Expenses 2011: $79,6932011Expenses 2012: $57,8862012Revenue 2013: $58,063Expenses 2013: $1,401,306Net Income 2013: -$1,343,2432013Revenue 2014: $4,733,952Expenses 2014: $3,434,566Net Income 2014: $1,299,3862014Revenue 2015: $25,338,034Expenses 2015: $1,705,449Net Income 2015: $23,632,5852015Revenue 2016: $33,348,173Expenses 2016: $2,006,675Net Income 2016: $31,341,4982016Revenue 2017: $5,191,731Expenses 2017: $3,492,609Net Income 2017: $1,699,1222017Revenue 2018: $5,752,703Expenses 2018: $401,847Net Income 2018: $5,350,8562018Revenue 2019: $10,145,351Expenses 2019: $2,653,395Net Income 2019: $7,491,9562019Revenue 2020: $11,059,474Expenses 2020: $5,257,768Net Income 2020: $5,801,7062020Revenue 2021: $16,389,017Expenses 2021: $1,986,695Net Income 2021: $14,402,3222021Revenue 2022: $21,513,992Expenses 2022: $3,053,214Net Income 2022: $18,460,7782022Revenue 2023: $12,992,163Expenses 2023: $12,954,208Net Income 2023: $37,9552023Revenue 2024: $9,640,027Expenses 2024: $6,478,996Net Income 2024: $3,161,0312024

Highlighted filing

2010

Revenue-
Expenses$583,308
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM J LEWISPresident/Se-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSUSTAINABLE MARKETS FOUNDGENERAL OPERATING PURPOSESPUBLICNEW YORK, NY, US$99,917
Paid GrantOVECGENERAL OPERATING PURPOSESPUBLICHUNTINGTON, WV, US$99,427
Paid GrantSOUTHWINGSGENERAL OPERATING PURPOSESPUBLICASHEVILLE, NC, US$99,427
Paid GrantAPPALACHIAN VOICESGENERAL OPERATING PURPOSESPUBLICBOONE, NC, US$75,000
Paid GrantSOLUTIONSSOLUTIONS JOURNALPUBLICPORTLAND, OR, US$75,000
Paid GrantWILDERNESS WORKSHOPSGENERAL OPERATING PURPOSESPUBLICCARBONDALE, CO, US$50,000
Paid GrantNPR FOUNDATIONGENERAL OPERATING PURPOSESPUBLICWASHINGTON, DC, US$25,000
Paid GrantSAVE OUR CUMBERLAND MOUNTGENERAL OPERATING PURPOSESPUBLICLAKE CITY, TN, US$25,000
Paid GrantASPEN TREEGENERAL OPERATING PURPOSESPUBLICASPEN, CO, US$12,000
Paid GrantFEEDING SOUTH FLORIDAGENERAL OPERATING PURPOSESPUBLICPEMBROKE PARK, FL, US$10,000
Filing and Contact Details

Filer

EIN
41-2063101
Raw XML Appendix350 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps09384
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome03128
CompensationExplanation/Compensation/PersonName0ADAM J LEWIS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03630820
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03885380
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PROGRESSIVE CORP
IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0229409
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0230215
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0229409
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-83093
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0500215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps09384
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03153
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss012537
IRS990PF/BalanceSheets/CapitalStockBOY03939648
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IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03630820
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-83093
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases02509
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03856555
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03939648
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03854046
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0202947
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0202947
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0202947
IRS990PF/DistributableAmount/MinimumInvestmentReturn0207474
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome04527
IRS990PF/DistributableAmount/TotalTax04527
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0274
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax04527
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment0114
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal04527
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome04527
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04367
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0274
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04108606
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04212670
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0215710
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03996960
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable063190
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0207474
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04149480
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04212670
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ADAM J LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT/SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10517 W NORTH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ASPEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode081611
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct03629694
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03627430
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.874189
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.002300
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.095280
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear303.071745
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.816923
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.384696
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04149480
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.370944
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0580155
IRS990PF/QualifyingDistributions/ExpensesAndContributions0580155
IRS990PF/QualifyingDistributions/QualifyingDistributions0580155
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10MILLARES & COMPANY PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03056629649
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10500 SOUTH DIXIE HWY SUITE 201
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CORAL GABLES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode033146
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0CO
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.GUIDESTAR.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE MODEL GRANT APPLICATION FOR THE LEWIS FOUNDATION (FOR INDIVIDUALS) AND MODEL GRANT APPLICATION FOR THE LEWIS FOUNDATION (FOR CHARITABLE ORGANIZATIONS) ATTACHED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MILLARES COMPANY PA
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode033146
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GRANTS ARE MADE TO IRC SECTION 501(C)(3) ORGANIZATIONS CLASSIFIED AS PUBLIC CHARITIES TO SUPPORT CHARITABLE, EDUCATIONAL, SCIENTIFIC AND RELIGIOUS ACTIVITIES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0ADAM J LEWIS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount899427
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount999917
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SOLUTIONS JOURNAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10APPALACHIAN VOICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ASPEN TREE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FEEDING SOUTH FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NPR FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SAVE OUR CUMBERLAND MOUNT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SOLUTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16WILDERNESS WORKSHOPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17OVEC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18SOUTHWINGS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122501 SW 32ND TERR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13635 MASSACHUSETTS AVE NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14224 S MAIN STREET STE 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PORTLAND STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 1442
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 6753
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1835 HAYWOOD STREET STE 20
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1945 WEST 36TH SIXTH FLOOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ASPEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PEMBROKE PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LAKE CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PORTLAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CARBONDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7HUNTINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8ASHEVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5OR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7WV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028607
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode181612
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233023
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode3200013753
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode437769
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode597201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode681623
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode7257736753
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode828801
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode9100367635
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0570771
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0202947
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0202947
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20169176
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303423768
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear405420122
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear503415032
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear503415032
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear09390274
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0377208
IRS990PF/UndistributedIncome/ExcessFromYear20169176
IRS990PF/UndistributedIncome/ExcessFromYear303423768
IRS990PF/UndistributedIncome/ExcessFromYear405420122
IRS990PF/UndistributedIncome/QualifyingDistributions0580155
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0377208
IRS990PF/UndistributedIncome/TotalCorpus012805306
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover012428098
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions070000
IRS990ScheduleB/ContributorInfo/AggregateContributions1200000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103595 ANCHORAGE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine113595 ANCHORAGE WAY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0COCONUT GROVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1COCONUT GROVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033133
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode133133
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JONATHAN D LEWIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1PETER B LEWIS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherDecreasesSchedule/OtherDecreases/Amount02509
OtherDecreasesSchedule/OtherDecreases/Description0BOOK VALUE VS FMV IN SEC GIFTED
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncomeSchedule2/OtherIncome/Description0PROGRESSIVE BOOK DISTRIBUTION
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0704
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412063101
ReturnHeader/Filer/Name/BusinessNameLine10THE LEWIS FOUNDATION
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/Phone03056629649
ReturnHeader/Filer/USAddress/AddressLine10C/O MC PA 500 S DIXIE HWY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 201
ReturnHeader/Filer/USAddress/City0CORAL GABLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033146
ReturnHeader/Officer/DateSigned02011-05-15
ReturnHeader/Officer/Name0ADAM J LEWIS
ReturnHeader/Officer/Phone03056629649
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLARES & COMPANY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 SOUTH DIXIE HIGHWAY SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORAL GABLES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033146
ReturnHeader/Preparer/Name0MARIA R MILLARES
ReturnHeader/Preparer/Phone03056629649
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T13:54:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,854,046
Liabilities
$0
Net assets
$3,854,046
Revenue
-
Expenses
$583,308
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$146$3.53$143$9.64$6.48$3.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$132$4.83$127$13.0$13.0$0.04
2022Detailed filing. Detailed filing data is available for this year.$116$0.59$116$21.5$3.05$18.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$0.39$112$16.4$1.99$14.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$90.2$0.58$89.6$11.1$5.26$5.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.4$0.97$74.4$10.1$2.65$7.49
2018Detailed filing. Detailed filing data is available for this year.$57.8$0.40$57.4$5.75$0.40$5.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$0.67$56.6$5.19$3.49$1.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$0.00$49.5$33.3$2.01$31.3
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$25.3$1.71$23.6
2014Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$4.73$3.43$1.30
2013Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.06$1.40$1.34
2012Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.06
2011Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.08
2010Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.58
Peer Organizations

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