Civic Intelligence

The Lewis Foundation

990PF • Fiscal year 2011 • EIN 41-2063101

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

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

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

53rd percentile

0.6%

Faster asset growth than 53% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,878,738

Up $24,692 (+0.6%) from 2010

Net Assets

Up

$3,878,738

Up $24,692 (+0.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$79,693

Down $503,615 (-86%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$3,878,738
Liabilities$0
Net Assets$3,878,738

Operations Trend

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

2011

Revenue-
Expenses$79,693
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAPPALACHIAN VOICESGENERAL OPERATING PURPOSESPUBLICBOONE, NC, US$75,000
Filing and Contact Details

Filer

EIN
41-2063101
Raw XML Appendix256 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
AccountingFeesSchedule/AccountingFees/Amount04693
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps03520
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01173
CompensationExplanation/Compensation/PersonName0ADAM J LEWIS
GeneralExplanationAttachment/GeneralExplanation/Explanation0FORM 990-PF, PART II, LINE 10B INVE BEGINNING BALANCE FOR THE BOOK VALU RESTATED TO CORRECTLY REFLECT THE C DATE OF RECEIPT, RESULTING IN AN IN ASSETS FOR THE BEGINNING OF THE YEA II AND PART III OF THIS RETURN. THI PRIOR YEAR RETURN WILL NOT BE AMEND
GeneralExplanationAttachment/GeneralExplanation/Identifier0GENERAL RETURN INFORMATION
GeneralExplanationAttachment/GeneralExplanation/Identifier1GENERAL ELECTIONS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03661768
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue144812
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue250870
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue348684
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03814985
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV133340
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV250075
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV348024
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0PROGRESSIVE CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GS FLT RT NON-CUM PFD
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2PIMCO EFT TRUST
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3PIMCO TRUST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount080291
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount061
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0REIMBURSEMENT OF PY DONATION
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount02028
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode041
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount082380
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA082380
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss04693
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps075000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss075000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm080291
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss080291
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02687
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm061
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss061
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome079179
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps078520
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm01173
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss079693
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome080352
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses082380
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03520
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm01173
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04693
IRS990PF/BalanceSheets/CapitalStockBOY03884994
IRS990PF/BalanceSheets/CapitalStockEOY03878738
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY03661768
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY03806134
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV03946424
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0223226
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY072604
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV072604
IRS990PF/BalanceSheets/TotalAssetsBOY03884994
IRS990PF/BalanceSheets/TotalAssetsEOY03878738
IRS990PF/BalanceSheets/TotalAssetsEOYFMV04019028
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY03884994
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY03878738
IRS990PF/BalanceSheets/TotalNetAssetsBOY03884994
IRS990PF/BalanceSheets/TotalNetAssetsEOY03878738
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02687
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases08943
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal03887681
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY03884994
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY03878738
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0205500
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0205500
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0205500
IRS990PF/DistributableAmount/MinimumInvestmentReturn0207084
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01584
IRS990PF/DistributableAmount/TotalTax01584
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02943
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment04527
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01584
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02943
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01584
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01584
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments04527
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04019028
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04204758
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0192888
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04011870
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable063071
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0207084
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04141687
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04204758
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/AdjNonchrtblAssetsAndOnePct03418562
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets03417770
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.825212
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.139814
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.002300
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.095280
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear403.071745
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.816923
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets04141687
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear104149480
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear203138937
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303727671
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401130232
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear507036474
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0792
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions078520
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10580155
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear207221
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30355172
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear403471784
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505748258
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.126062
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions078520
IRS990PF/QualifyingDistributions/ExpensesAndContributions078520
IRS990PF/QualifyingDistributions/QualifyingDistributions078520
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
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03056629649
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10500 SOUTH DIXIE HWY SUITE 201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CORAL GABLES
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
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
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount075000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL OPERATING PURPOSES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10APPALACHIAN VOICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10191 HOWARD STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BOONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode028607
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear075000
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/AppliedToCurrentYear078520
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0205500
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10377208
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30169176
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403423768
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear505420122
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0126980
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0126980
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear505293142
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03970152
IRS990PF/UndistributedIncome/ExcessFromYear10377208
IRS990PF/UndistributedIncome/ExcessFromYear30169176
IRS990PF/UndistributedIncome/ExcessFromYear403423768
IRS990PF/UndistributedIncome/QualifyingDistributions078520
IRS990PF/UndistributedIncome/TotalCorpus09263294
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover09390274
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount08894
OtherDecreasesSchedule/OtherDecreases/Amount149
OtherDecreasesSchedule/OtherDecreases/Description0INCOME TAXES PAID
OtherDecreasesSchedule/OtherDecreases/Description1DIVIDEND ON RETURN NOT ON BOOKS
OtherIncomeSchedule2/OtherIncome/Description0REIMBURSEMENT OF PY DONATION
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02028
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/DateSigned02012-05-04
ReturnHeader/Officer/Name0ADAM J LEWIS
ReturnHeader/Officer/Phone03056629649
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-15
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 CPA
ReturnHeader/Preparer/Phone03056629649
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:25:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.58