Civic Intelligence

The Sinclair Lewis Foundation

990EZ • Fiscal year 2023 • EIN 41-6040034

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

Organization ProfileWWW.SINCLAIRLEWISFOUNDATION.ORG
PO Box 25Sauk Centre, MN 56378

(320) 429-0913

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

6th percentile

-98%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$43,085

Flat from 2023

Net Assets

$43,085

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$39,450

Flat from 2023

Expenses

Flat

$78,169

Flat from 2023

Net Income

Flat

-$38,719

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $45,002Net Assets 2021: $45,0022021Assets 2022: $81,804Net Assets 2022: $81,8042022Assets 2023: $43,085Net Assets 2023: $43,0852023Assets 2023: $43,085Liabilities 2023: $02023Assets 2024: $47,131Net Assets 2024: $47,1312024

Highlighted filing

2023

Assets$43,085
Liabilities-
Net Assets$43,085
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KRevenue 2020: $124,132Expenses 2020: $50,584Net Income 2020: $73,5482020Revenue 2021: $9,154Expenses 2021: $257,010Net Income 2021: -$247,8562021Revenue 2022: $142,960Expenses 2022: $106,116Net Income 2022: $36,8442022Revenue 2023: $39,450Expenses 2023: $78,169Net Income 2023: -$38,7192023Revenue 2023: $39,450Expenses 2023: $78,169Net Income 2023: -$38,7192023Revenue 2024: $30,725Expenses 2024: $26,679Net Income 2024: $4,0462024

Highlighted filing

2023

Revenue$39,450
Expenses$78,169
Net Income-$38,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$39,450
Mission and Program Overview

Mission

To preserve and promote the works of author sinclair lewis

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF BOYHOOD HOME OF SINCLAIR LEWIS. PROVIDE HISTORICAL BACKGROUND AND INFORMATION ON SINCLAIR LEWIS. PROMOTE TOURISM OF BOYHOOD HOME.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB HIMSLTreasurer-$500-$500
JIM UMHOEFERPresident-$0--
ROBERTA OLSONVice President-$0--
MARK ROBERGBoard Member-$0--
JOHN RASMUSSENBoard Member-$0--
MIKE CARLSONBoard Member-$0--
TRACY TAMILLOSecretary-$0--
PATRICIA LEWISBoard Member-$0--
CAROL MAYERBoard Member-$0--
PAT ENGENBoard Member-$0--
TAYLOR GARTHUSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Sinclair Lewis Foundation
EIN
41-6040034
Phone
3204290913
Address
PO BOX 25, SAUK CENTRE, MN 56378

Signing Officer

Name
Deb Himsl
Title
Director
Phone
3204290913
Signed
2024-01-31
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1800 2ND ST S, SAUK CENTRE, MN 56378
Preparer
Katherine Marthaler
Phone
8004725625
Supplemental Narrative

Additional Explanations

990 EZ Page 1 Part I Line 8 Other Revenue

“Misc income, royalties, insurance payout”

990 EZ Page 1 Part I Line 16 Other Expenses

“Advertising, appreciation and gifts, memberships, rent, sales tax, writers conference, meeting fee, cost of goods”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEB HIMSL
IRS990EZ/BooksInCareOfDetail/PhoneNum03204290913
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sauk Centre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056378
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01199
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01239
IRS990EZ/GrossReceiptsAmt039450
IRS990EZ/GrossSalesOfInventoryAmt01239
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0436
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01714
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043085
IRS990EZ/OccupancyRentUtltsAndMaintAmt057553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM UMHOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB HIMSL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ROBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY TAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT ENGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TAYLOR GARTHUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013110
IRS990EZ/OtherRevenueTotalAmt05322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND PROMOTE THE WORKS OF AUTHOR SINCLAIR LEWIS
IRS990EZ/PrintingPublicationsPostageAmt01407
IRS990EZ/ProgramServiceRevenueAmt025075
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF BOYHOOD HOME OF SINCLAIR LEWIS. PROVIDE HISTORICAL BACKGROUND AND INFORMATION ON SINCLAIR LEWIS. PROMOTE TOURISM OF BOYHOOD HOME.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078169
IRS990EZ/TotalRevenueAmt039450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SINCLAIRLEWISFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0816
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0332947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332947
IRS990ScheduleA/TotalSupportAmt0333763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME, ROYALTIES, INSURANCE PAYOUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING, APPRECIATION AND GIFTS, MEMBERSHIPS, RENT, SALES TAX, WRITERS CONFERENCE, MEETING FEE, COST OF GOODS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PAGE 1 PART I LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PAGE 1 PART I LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB HIMSL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03204290913
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINCLAIR LEWIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SINC
ReturnHeader/Filer/EIN0416040034
ReturnHeader/Filer/PhoneNum03204290913
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0SAUK CENTRE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056378
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271146185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01800 2ND ST S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUK CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056378
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katherine Marthaler
ReturnHeader/ReturnTs02024-02-02T18:38:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIMSL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,085
Liabilities
-
Net assets
$43,085
Revenue
$39,450
Expenses
$78,169
Net income
-$38,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.39$0.78$0.39
2023Summary only. Only limited summary data is available for this year.$0.43$0.00$0.39$0.78$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.43$1.06$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.09$2.57$2.48
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$1.24$0.51$0.74