Civic Intelligence

The Sinclair Lewis Foundation

990EZ • Fiscal year 2022 • EIN 41-6040034

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$599

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1462%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$81,804

Up $36,802 (+82%) from 2021

Net Assets

Up

$81,846

Up $36,844 (+82%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$142,960

Up $133,806 (+1462%) from 2021

Expenses

Down

$106,116

Down $150,894 (-59%) from 2021

Net Income

Up

$36,844

Up $284,700 (+115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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: $81,8462022Assets 2023: $43,085Liabilities 2023: $02023Assets 2024: $47,131Net Assets 2024: $47,1312024

Highlighted filing

2022

Assets$81,804
Liabilities-
Net Assets$81,846
Open 2022 Filing

Operations Trend

Revenue Growth98th 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 2024: $30,725Expenses 2024: $26,679Net Income 2024: $4,0462024

Highlighted filing

2022

Revenue$142,960
Expenses$106,116
Net Income$36,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v4.1
Gross Receipts
$142,960
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 Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB HIMSLTreasurer-$599-$599
JIM UMHOEFERPresident-$0--
ROBERTA OLSONVice President-$0--
MARK ROBERGBoard Member-$0--
JOHN RASMUSSENBoard Member-$0--
ERIC TORGERSONBoard Member-$0--
MIKE CARLSONBoard Member-$0--
TRACY TAMILLOSecretary-$0--
NANCY WEIRBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The 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
2023-03-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1800 2ND ST S, SAUK CENTRE, MN 56378
Preparer
Katherine Marthaler
Phone
3203523591
Supplemental Narrative

Additional Explanations

990-ez Part I Line 13

“Misc income, royalties, insurance payout”

Eoez Part I Line 16

“Advertising, appreciation & gifts, investment fees, memberships, production, rent, sales tax, writers conference, exhibits, misc”

Raw XML Appendix145 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/BOYAmt029522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011579
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081804
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01919
IRS990EZ/GrossReceiptsAmt0142960
IRS990EZ/GrossSalesOfInventoryAmt01919
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04710
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081804
IRS990EZ/OccupancyRentUtltsAndMaintAmt047018
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2599
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM UMHOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEB HIMSL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK ROBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC TORGERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRACY TAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NANCY WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015480
IRS990EZ/OtherExpensesTotalAmt043124
IRS990EZ/OtherRevenueTotalAmt04737
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND PROMOTE THE WORKS OF AUTHOR SINCLAIR LEWIS
IRS990EZ/PrintingPublicationsPostageAmt0199
IRS990EZ/ProgramServiceRevenueAmt016685
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/SalariesOtherCompEmplBnftAmt04196
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106116
IRS990EZ/TotalRevenueAmt0142960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SINCLAIRLEWISFOUNDATION.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0325569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0621
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt0325569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0325569
IRS990ScheduleA/TotalSupportAmt0326190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME, ROYALTIES, INSURANCE PAYOUT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING, APPRECIATION & GIFTS, INVESTMENT FEES, MEMBERSHIPS, PRODUCTION, RENT, SALES TAX, WRITERS CONFERENCE, EXHIBITS, MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ PART I LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EOEZ PART I LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB HIMSL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03204290913
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SINCLAIR 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/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/PhoneNum03203523591
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE MARTHALER
ReturnHeader/ReturnTs02023-03-15T20:37:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIMSL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,804
Liabilities
-
Net assets
$81,846
Revenue
$142,960
Expenses
$106,116
Net income
$36,844
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits