Civic Intelligence

The Lewis-Gale Foundation

990 • Fiscal year 2021 • EIN 54-6051298

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 16, 2022

Organization ProfileWWW.HEALTHFOCUSSWVA.ORG

View Organization Page

PO Box 4692Roanoke, VA 24015-0692

(540) 444-2925

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$48,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

10.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

24%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,155,850

Up $104,847 (+10.0%) from 2020

Net Assets

Up

$1,139,130

Up $122,591 (+12%) from 2020

Liabilities

Down

$16,720

Down $17,744 (-51%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin56th percentile

Revenue

Up

$108,106

Up $21,001 (+24%) from 2020

Expenses

Down

$91,092

Down $13,395 (-13%) from 2020

Net Income

Up

$17,014

Up $34,396 (+198%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $846,758Liabilities 2010: $69,409Net Assets 2010: $777,3492010Assets 2011: $835,133Liabilities 2011: $77,969Net Assets 2011: $757,1642011Assets 2012: $864,864Liabilities 2012: $71,180Net Assets 2012: $793,6842012Assets 2013: $908,127Liabilities 2013: $41,167Net Assets 2013: $866,9602013Assets 2014: $843,591Liabilities 2014: $63,911Net Assets 2014: $779,6802014Assets 2015: $762,625Liabilities 2015: $55,537Net Assets 2015: $707,0882015Assets 2016: $756,286Liabilities 2016: $51,951Net Assets 2016: $704,3352016Assets 2017: $985,635Liabilities 2017: $105,411Net Assets 2017: $880,2242017Assets 2018: $926,694Liabilities 2018: $111,257Net Assets 2018: $815,4372018Assets 2019: $973,009Liabilities 2019: $13,207Net Assets 2019: $959,8022019Assets 2020: $1,051,003Liabilities 2020: $34,464Net Assets 2020: $1,016,5392020Assets 2021: $1,155,850Liabilities 2021: $16,720Net Assets 2021: $1,139,1302021Assets 2022: $935,265Liabilities 2022: $4,276Net Assets 2022: $930,9892022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$1,155,850
Liabilities$16,720
Net Assets$1,139,130
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $305,1532010Expenses 2011: $313,5132011Expenses 2012: $290,7622012Revenue 2013: $283,029Expenses 2013: $254,354Net Income 2013: $28,6752013Revenue 2014: $254,416Expenses 2014: $367,625Net Income 2014: -$113,2092014Revenue 2015: $221,676Expenses 2015: $280,017Net Income 2015: -$58,3412015Revenue 2016: $178,492Expenses 2016: $232,225Net Income 2016: -$53,7332016Revenue 2017: $386,271Expenses 2017: $306,641Net Income 2017: $79,6302017Revenue 2018: $293,173Expenses 2018: $298,959Net Income 2018: -$5,7862018Revenue 2019: $116,502Expenses 2019: $98,424Net Income 2019: $18,0782019Revenue 2020: $87,105Expenses 2020: $104,487Net Income 2020: -$17,3822020Revenue 2021: $108,106Expenses 2021: $91,092Net Income 2021: $17,0142021Revenue 2022: $102,285Expenses 2022: $93,476Net Income 2022: $8,8092022Revenue 2023: $4,200Expenses 2023: $962,088Net Income 2023: -$957,8882023

Highlighted filing

2021

Revenue$108,106
Expenses$91,092
Net Income$17,014
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$118,949
Mission and Program Overview

Mission

Medical education and preventive medicine for healthcare professionals and the community, awarding of health career scholarships, display of medical artifacts.

Medical education and preventive medicine for healthcare professionals and the community, awarding of health career scholarships, and display of medical artifacts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$849,298$943,797▲ $94,499
Savings and Temporary Cash Investments$94,689$118,380▲ $23,691
Cash and Non-Interest-Bearing Accounts$20,023$90,829▲ $70,806
Pledges and Grants Receivable$42,000--
Receivables From Officers Etc$3,000--
Land, Buildings, and Equipment, Net$23$14▼ $9
Total Assets$1,051,003$1,155,850▲ $104,847
Other Assets Total$41,970$2,830▼ $39,140
Liabilities
Accounts Payable and Accrued Expenses$17,764$9,112▼ $8,652
Unsecured Notes Loans Payable$7,900--
Grants Payable$8,800$7,608▼ $1,192
Total Liabilities$34,464$16,720▼ $17,744
Net Assets / Fund Balance
Net Assets With Donor Restrictions$819,968$888,759▲ $68,791
Net Assets Without Donor Restrictions$196,571$250,371▲ $53,800
Total Net Assets Fund Balance$1,016,539$1,139,130▲ $122,591
Total Liabilities and Net Assets / Fund Balance$1,051,003$1,155,850▲ $104,847

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,442$31,442
Other Land Buildings$14$14,046$14,060

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$784,145$2,048▲ $85,839-$859,495
2020$732,510$4,707▲ $62,273-$784,145
2019$643,165$11,500▲ $91,155-$732,510
2018$714,130$202,300▼ $55,524-$643,165
2017$610,229$258,565▲ $53,449-$714,130
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gibbons LaurieExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Nordt Sydney HChair Emerit
Yost Stephen MChairman
Dick PhillipDirector
Farris HollyDirector
Fry RobertDirector
Grisso CherieDirector
King DeniseDirector
Lemons SteveDirector
Maxwell Christiana RDirector
Nazemi Ali aDirector
Newton JohnDirector
Thomas JoeDirector
Winston John EDirector
Payne Melinda J1st Vice Pre
Allison-jones LisaSecretary
Vaughan Jr G RobertTreasurer
Wallace CarolineVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$72,975
Program Service Revenue
$0
Investment Income
$22,940
Other Revenue
$12,191
All Other Contributions
$29,560
Change in Net Assets
$17,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,805
Other Expenses$25,297
Grants and Similar Amounts Paid$14,990
Total Fundraising Expense$9,134
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,800$14,400$4,800$48,000
Grants to Domestic Individuals$14,990--$14,990
Office Expenses$3,915$1,957$653$6,525
Fees for Services Accounting$3,135$1,568$523$5,226
Fees for Services Other$2,443$1,221$407$4,071
Payroll Taxes$1,684$841$280$2,805
Advertising-$915$1,830$2,745
Occupancy$1,354$677$226$2,257
Insurance$503$251$84$838
Travel$471$236$79$786
Conferences and Meetings-$167-$167
Fees for Service Investment Mgmnt Fees-$158-$158
Other Expenses$60$30$10$100
Depreciation Depletion$8$1-$9
Total Functional Expenses$58,811$23,147$9,134$91,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,843
Fundraising Gross Income$9,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run$14,648$3,748$4,949$-1,201
Golf Tournament$15,461$1,261$4,100$-2,839
Total Events$30,109$5,009$9,049$-4,040
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Members of finance committee review form 990. All members of board review and receive copies of reviewed financial statements when issued and form 990, within 20 days of filing. Forms 990 are available at finance committee.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of ceo reviewed by finance committee annually, when budget is prepared.”

Form 990, Page 6, Part VI, Line 15B

“No other officer is paid. Employee pay is reviewed annually, by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, whisterblower policy, financial statements, and form 990 are all available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lewis-gale Foundation
EIN
54-6051298
Phone
5404442925
Address
PO BOX 4692, ROANOKE, VA 24015-0692
Doing Business As
Health Focus of Southwest Virginia

Signing Officer

Name
Vaughan Jr G Robert
Title
Treasurer
Phone
5404442925
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughan Jr G Robert
Formed
1964
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
100

Preparer

Firm
Cooke Lavender Massey & Company Pc
Address
2001 S MAIN ST STE 6, BLACKSBURG, VA 24060-6667
Preparer
Jeffrey Call CPA
Phone
5409531152
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers for specific events; mailings for classes, education lectures, fundraising appeals; scholarship committee; board members.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“General endowment funds: earnings used for program operations. Scholarship endowment funds: earnings awarded annually in scholarships to health career students.”

Raw XML AppendixShowing 400 of 558 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt81ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VAUGHAN JR G ROBERT
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,850
Liabilities
$16,720
Net assets
$1,139,130
Revenue
$108,106
Expenses
$91,092
Net income
$17,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.96$0.96
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.11$0.09$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$0.09$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.12$0.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.29$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$0.39$0.31$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.70$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.71$0.22$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.25$0.37$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.07$0.79$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.08$0.76$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$0.31