Civic Intelligence

Michael T Lewis and Pauline S Lewis Foundation

990PF • Fiscal year 2012 • EIN 64-0929199

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 16, 2013

Organization Profile
P O Box 245038655
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$223

Up $240 (+1412%) from 2011

Net Assets

$223

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$29,760

Down $25,908 (-47%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: -$17Liabilities 2011: $02011Assets 2012: $223Liabilities 2012: $0Net Assets 2012: $2232012Assets 2013: $3,489Liabilities 2013: $4,241Net Assets 2013: -$7522013Assets 2014: $1,509Liabilities 2014: $0Net Assets 2014: $1,5092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $742Liabilities 2016: $0Net Assets 2016: $7422016Assets 2017: $691Liabilities 2017: $0Net Assets 2017: $6912017Assets 2018: $4,137Liabilities 2018: $0Net Assets 2018: $4,1372018Assets 2019: $3,433Liabilities 2019: $0Net Assets 2019: $3,4332019Assets 2020: -$1,154Liabilities 2020: $0Net Assets 2020: -$1,1542020Assets 2021: $4,765Liabilities 2021: $0Net Assets 2021: $4,7652021Assets 2022: $5,666Liabilities 2022: $0Net Assets 2022: $5,6662022Assets 2023: $765Liabilities 2023: $0Net Assets 2023: $7652023Assets 2024: $656Liabilities 2024: $0Net Assets 2024: $6562024

Highlighted filing

2012

Assets$223
Liabilities$0
Net Assets$223
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $55,200Expenses 2011: $55,668Net Income 2011: -$4682011Expenses 2012: $29,7602012Revenue 2013: $50,692Expenses 2013: $51,667Net Income 2013: -$9752013Revenue 2014: $92,425Expenses 2014: $94,405Net Income 2014: -$1,9802014Revenue 2015: $95,765Expenses 2015: $96,110Net Income 2015: -$3452015Revenue 2016: $108,857Expenses 2016: $109,279Net Income 2016: -$4222016Revenue 2017: $79,626Expenses 2017: $79,677Net Income 2017: -$512017Revenue 2018: $96,750Expenses 2018: $93,304Net Income 2018: $3,4462018Revenue 2019: $39,050Expenses 2019: $39,754Net Income 2019: -$7042019Revenue 2020: $20,463Expenses 2020: $25,050Net Income 2020: -$4,5872020Revenue 2021: $6,969Expenses 2021: $1,050Net Income 2021: $5,9192021Revenue 2022: $20,091Expenses 2022: $19,190Net Income 2022: $9012022Revenue 2023: $19,750Expenses 2023: $24,651Net Income 2023: -$4,9012023Revenue 2024: $6,000Expenses 2024: $6,109Net Income 2024: -$1092024

Highlighted filing

2012

Revenue-
Expenses$29,760
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 16, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL T LEWISPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PROMOTE EDUCATION-UNIVERSITY, MS, US$9,600
Paid Grant-MISSIONS-OXFORD, MS, US$8,000
Paid Grant-EDUCATION-MEMPHIS, TN, US$5,000
Paid Grant-EDUCATION-OXFORD, MS, US$2,000
Paid Grant-PROMOTE COMMUNITY-OXFORD, MS, US$1,290
Paid Grant-PROMOTE SPORTS IN YOUTH-OXFORD, MS, US$1,000
Paid Grant-PROMOTE SPORTS IN YOUTH-CLARKSDALE, MS, US$1,000
Paid Grant-PROMOTE THE ARTS-CLARKSDALE, MS, US$1,000
Paid Grant-PROMOTE EDUCATION-OXFORD, MS, US$200
Filing and Contact Details

Filer

EIN
64-0929199
Raw XML Appendix279 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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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MICHAEL T LEWIS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MICHAEL T LEWIS
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10PROMOTE COMMUNITY AND EDUCATIONAL OPPORTUNITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses1029090
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount08000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0MISSIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3PROMOTE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4PROMOTE SPORTS IN YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROMOTE SPORTS IN YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6PROMOTE THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7PROMOTE EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8PROMOTE COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1REGENTS SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2RHODES COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3UNIVERSITY OF MISSISSIPPI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4YALOBUSHA GIANTS BASEBALL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5CLARKSDALE COLTS ALLSTARS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6GRIOT COMMUNITY ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7OXFORD UNIVERSITY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8VARIOUS OTHER CONTRIBUTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONPROFIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1PRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2PRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3PRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4PRIVATE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8PRIVATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10924 VAN BUREN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114 CR 130
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine122000 NORTH PARKWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 249
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14P O BOX 2430
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15CLARKSDALE COMMUNITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16278 SUNFLOWER AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172402 S LAMAR BLVD
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IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MICHAEL LEWIS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1PAULINE LEWIS
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OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640929199
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ReturnHeader/Filer/USAddress/State0MS
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-16
ReturnHeader/Officer/Name0MICHAEL T LEWIS
ReturnHeader/Officer/Phone06622328886
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-09
ReturnHeader/PreparerFirm/EIN0640641856
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM H POLK AND CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10105 PUBLIC SQUARE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode038606
ReturnHeader/Preparer/Name0MICKEY ALDRIDGE
ReturnHeader/Preparer/Phone06625638661
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T09:24:43-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223
Liabilities
$0
Net assets
$223
Revenue
-
Expenses
$29,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.06$0.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.25$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.20$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.01$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.25$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.39$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.97$0.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.80$0.80$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.09$1.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.92$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$0.51$0.52$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.55$0.56$0.00