Civic Intelligence

Michael T Lewis and Pauline S Lewis Foundation

990PF • Fiscal year 2015 • EIN 64-0929199

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 25, 2016

Organization Profile
P O Box 2450Oxford, MS 38655

(662) 232-8886

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 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,509 (-100%) from 2014

Net Assets

Down

$0

Down $1,509 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin41st percentile

Revenue

Up

$95,765

Up $3,340 (+3.6%) from 2014

Expenses

Up

$96,110

Up $1,705 (+1.8%) from 2014

Net Income

Up

-$345

Up $1,635 (+83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

2015

Revenue$95,765
Expenses$96,110
Net Income-$345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 25, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL T LEWISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Michael-pauline Lewis Foundation
EIN
64-0929199
Address
P O BOX 2450, OXFORD, MS 38655

Signing Officer

Name
Michael T Lewis
Title
President
Phone
6622328886
Signed
2016-08-25
Discuss with paid preparer
Yes

Preparer

Firm
William H Polk and Co Cpas
Address
105 PUBLIC SQUARE, Batesville, MS 38606
Preparer
Mickey Aldridge
Phone
6625638661
Raw XML Appendix222 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/StatementsRegardingActyGrp/PhoneNum06622328886
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0109020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012120
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MISSIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1RHODES COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2UMAF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4GEORGE W JEFFERSON SPECIAL NEEDS TR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5VARIOUS OTHER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1PUBLIC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12000 NORTH PARKWAY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL LEWIS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PAULINE LEWIS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1P O BOX 2430
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt047882
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt147883
IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE AND MISC EXP
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt095
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21770
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL T LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06622328886
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHAEL-PAULINE LEWIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0640929199
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2450
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038655
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640641856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM H POLK AND CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038606
ReturnHeader/PreparerPersonGrp/PhoneNum06625638661
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY ALDRIDGE
ReturnHeader/ReturnTs02016-08-29T10:34:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$95,765
Expenses
$96,110
Net income
-$345
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