Civic Intelligence

Lewis Foundation

990PF • Fiscal year 2019 • EIN 45-6628772

Jan 01, 2019 to Dec 31, 2019

Organization Profile
Brentwood, TN
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-212%

Higher net margin than 3% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$14,934,930

Up $984,806 (+7.1%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin3rd percentile

Revenue

Down

$625,139

Down $3,531,631 (-85%) from 2018

Expenses

Down

$1,950,887

Down $5,370,768 (-73%) from 2018

Net Income

Up

-$1,325,748

Up $1,839,137 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$30M$20M$10M$0Assets 2011: $14,129,049Liabilities 2011: $02011Assets 2012: $20,204,394Liabilities 2012: $0Net Assets 2012: $20,204,3942012Assets 2013: $21,572,961Liabilities 2013: $0Net Assets 2013: $21,572,9612013Assets 2014: $22,185,299Liabilities 2014: $0Net Assets 2014: $22,185,2992014Assets 2015: $20,816,522Liabilities 2015: $0Net Assets 2015: $20,816,5222015Assets 2016: $22,589,929Liabilities 2016: $0Net Assets 2016: $22,589,9292016Assets 2017: $22,208,740Liabilities 2017: $0Net Assets 2017: $22,208,7402017Assets 2018: $13,950,124Liabilities 2018: $0Net Assets 2018: $13,950,1242018Assets 2019: $14,934,930Liabilities 2019: $12019Assets 2020: $12,597,569Liabilities 2020: $0Net Assets 2020: $12,597,5692020Assets 2021: $11,397,973Liabilities 2021: $0Net Assets 2021: $11,397,9732021Assets 2022: $7,673,709Liabilities 2022: $0Net Assets 2022: $7,673,7092022Assets 2023: $6,406,907Liabilities 2023: $12023Assets 2024: $3,014,699Liabilities 2024: $0Net Assets 2024: $3,014,6992024

Highlighted filing

2019

Assets$14,934,930
Liabilities$1
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $14,971,922Expenses 2011: $3,506Net Income 2011: $14,968,4162011Expenses 2012: $1,393,8482012Revenue 2013: $633,987Expenses 2013: $1,511,370Net Income 2013: -$877,3832013Revenue 2014: $2,291,202Expenses 2014: $2,450,813Net Income 2014: -$159,6112014Revenue 2015: $544,136Expenses 2015: $1,139,918Net Income 2015: -$595,7822015Revenue 2016: $4,288,314Expenses 2016: $3,453,255Net Income 2016: $835,0592016Revenue 2017: $1,198,943Expenses 2017: $3,605,624Net Income 2017: -$2,406,6812017Revenue 2018: $4,156,770Expenses 2018: $7,321,655Net Income 2018: -$3,164,8852018Revenue 2019: $625,139Expenses 2019: $1,950,887Net Income 2019: -$1,325,7482019Revenue 2020: $1,525,161Expenses 2020: $3,477,306Net Income 2020: -$1,952,1452020Revenue 2021: $1,777,234Expenses 2021: $3,419,535Net Income 2021: -$1,642,3012021Revenue 2022: $1,195,746Expenses 2022: $2,264,012Net Income 2022: -$1,068,2662022Revenue 2023: $1,180,098Expenses 2023: $2,231,893Net Income 2023: -$1,051,7952023Revenue 2024: $2,317,759Expenses 2024: $4,114,105Net Income 2024: -$1,796,3462024

Highlighted filing

2019

Revenue$625,139
Expenses$1,950,887
Net Income-$1,325,748
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,934,930
Liabilities
$1
Net assets
-
Revenue
$625,139
Expenses
$1,950,887
Net income
-$1,325,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.32$4.11$1.80
2023Summary only. Only limited summary data is available for this year.$6.41$0.00$1.18$2.23$1.05
2022Detailed filing. Detailed filing data is available for this year.$7.67$0.00$7.67$1.20$2.26$1.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.00$11.4$1.78$3.42$1.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.00$12.6$1.53$3.48$1.95
2019Summary only. Only limited summary data is available for this year.$14.9$0.00$0.63$1.95$1.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$4.16$7.32$3.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$1.20$3.61$2.41
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$4.29$3.45$0.84
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.54$1.14$0.60
2014Detailed filing. Detailed filing data is available for this year.$22.2$0.00$22.2$2.29$2.45$0.16
2013Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.63$1.51$0.88
2012Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$1.39
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$15.0$0.00$15.0