Civic Intelligence

Jonathan D and Mark C Lewis Foundation Inc.

990PF • Fiscal year 2017 • EIN 65-0330579

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

3595 Anchorage WayCoconut Grove, FL 33133

(305) 669-8990

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$132,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$14,921,050

Up $3,314,261 (+29%) from 2016

Net Assets

Up

$14,921,050

Up $3,314,261 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$4,961,093

Up $1,639,498 (+49%) from 2016

Expenses

Up

$1,870,964

Up $372,190 (+25%) from 2016

Net Income

Up

$3,090,129

Up $1,267,308 (+70%) from 2016

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $5,278,882Liabilities 2010: $0Net Assets 2010: $5,278,8822010Assets 2011: $4,968,930Liabilities 2011: $0Net Assets 2011: $4,968,9302011Assets 2012: $5,464,479Liabilities 2012: $0Net Assets 2012: $5,464,4792012Assets 2013: $6,605,655Liabilities 2013: $02013Assets 2014: $8,014,428Liabilities 2014: $0Net Assets 2014: $8,014,4282014Assets 2015: $9,189,204Liabilities 2015: $0Net Assets 2015: $9,189,2042015Assets 2016: $11,606,789Liabilities 2016: $0Net Assets 2016: $11,606,7892016Assets 2017: $14,921,050Liabilities 2017: $0Net Assets 2017: $14,921,0502017Assets 2018: $19,709,083Liabilities 2018: $26,740Net Assets 2018: $19,682,3432018Assets 2019: $25,268,251Liabilities 2019: $1,904,384Net Assets 2019: $23,363,8672019Assets 2020: $36,949,429Liabilities 2020: $1,604,517Net Assets 2020: $35,344,9122020Assets 2021: $39,656,366Liabilities 2021: $1,151,352Net Assets 2021: $38,505,0142021Assets 2022: $132,707,407Liabilities 2022: $1,086,907Net Assets 2022: $131,620,5002022Assets 2023: $139,696,597Liabilities 2023: $404,103Net Assets 2023: $139,292,4942023Assets 2024: $167,915,270Liabilities 2024: $481,774Net Assets 2024: $167,433,4962024

Highlighted filing

2017

Assets$14,921,050
Liabilities$0
Net Assets$14,921,050

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $191,2322010Expenses 2011: $471,0512011Expenses 2012: $320,0732012Revenue 2013: $239,960Expenses 2013: $336,683Net Income 2013: -$96,7232013Revenue 2014: $5,275,765Expenses 2014: $1,185,151Net Income 2014: $4,090,6142014Revenue 2015: $2,081,124Expenses 2015: $1,128,806Net Income 2015: $952,3182015Revenue 2016: $3,321,595Expenses 2016: $1,498,774Net Income 2016: $1,822,8212016Revenue 2017: $4,961,093Expenses 2017: $1,870,964Net Income 2017: $3,090,1292017Revenue 2018: $7,901,831Expenses 2018: $2,118,005Net Income 2018: $5,783,8262018Revenue 2019: $7,189,970Expenses 2019: $5,396,995Net Income 2019: $1,792,9752019Revenue 2020: $13,089,783Expenses 2020: $2,821,538Net Income 2020: $10,268,2452020Revenue 2021: $5,491,284Expenses 2021: $3,534,524Net Income 2021: $1,956,7602021Revenue 2022: $102,786,021Expenses 2022: $7,197,099Net Income 2022: $95,588,9222022Revenue 2023: $5,326,715Expenses 2023: $11,880,880Net Income 2023: -$6,554,1652023Revenue 2024: $14,177,306Expenses 2024: $13,413,817Net Income 2024: $763,4892024

Highlighted filing

2017

Revenue$4,961,093
Expenses$1,870,964
Net Income$3,090,129
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul YanduraBoard MemberPT$132,000-$132,000
Jonathan D LewisPresident-$0--
Dania de la VegaSecretaryPT$0--
Mark ZitelliBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Jonathan D Lewis Foundation Inc
EIN
65-0330579
In Care Of
% DANIA DE LA VEGA
Phone
3056698990
Address
3595 Anchorage Way, Coconut Grove, FL 33133

Signing Officer

Name
Jonathan D Lewis
Title
President
Phone
3056698990
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Apercen Partners LLC
Address
314 LYTTON AVENUE SUITE 200, PALO ALTO, CA 94301
Preparer
Tom M Van Loben Sels
Phone
6508047100
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jonathan D Lewis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Dania de la Vega
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IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1Educating for environmental responsibility
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Education of leaders for ministry in churches and related organizations
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Nonprofit farm that gives good-paying jobs to local Appalachian youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Protect health, preserve ecosystems and combat client change
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Cultivate and enhance an understanding and appreciation of dance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5End animal exploitation, cruelty and abuse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Rescue and rehabilitation of abandoned dogs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Create a human community in which all companion animals have homes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Protect the lives and advance the interests of animals through the legal system
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Protection of the earth's most precious wildlife by promoting conservation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Wildlife conservation in Africa
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Experimentation, education and production to foster community
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Support nonprofit organizations by connecting donors to community needs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Advancing teaching and learning through art and community cultural resources
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Suicide prevention and ensuring the healthy development of all youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Educating for environmental responsibility
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Instill management practices that make it easier for leaders and organizations to pursue their missions
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17Enrichment of community through preserving and communicating its history
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Support Jewish religious philosophy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Support new art and new ideas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20Education of the public about bionic exoskeletons
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21Provide a camp experience that fosters friendships, fun and healing outside the hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Support of liberal arts education
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23Support the respect of every student regardless of sexual orientation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Support of the Mayfield Cemetery
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25Explore common values through live gathering and performance
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Developing athletes through instruction, encouragement, evaluation and competition
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27Blood brain barrier research program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28Permanent sanctuary for the lifelong care of rescued chimpanzees
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29Support the space created to bring people together during pregnancy, birth and early parenting
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Support Ted Talk programs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31Promote human transformation and seek justice for the poor and oppressed
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Union Theological Seminary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Big Brothers Big Sisters of Greater Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Farms Work Wonders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Earthjustice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Aspen Santa Fe Ballet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5In Defense of Animals
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6100Plus Animal Rescue Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Humane Society of Greater Miami Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Animal Legal Defense Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Save Animals Facing Extinction
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10African Wildlife Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Pioneer Works Art Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Aspen Community Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Arts for Learning Miami Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Project Yes Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15Aspen Center for Environmental Studies
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16The Management Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17Aspen Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18Chabad of Miami
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19New Museum of Contemporary Art
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20Bridging Bionics Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21Rocky Mountain Children's Resources Camp Wapiyapi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22Colorado College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23GLSEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24United Jewish Cemeteries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25New York Live Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26Ohio Sled Hockey Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27Oregon Health & Science University Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28Save The Chimps
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29The Gathering Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30The Sapling Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt31World Vision
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30POF

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$168$0.48$167$14.2$13.4$0.76
2023Detailed filing. Detailed filing data is available for this year.$140$0.40$139$5.33$11.9$6.55
2022Detailed filing. Detailed filing data is available for this year.$133$1.09$132$103$7.20$95.6
2021Detailed filing. Detailed filing data is available for this year.$39.7$1.15$38.5$5.49$3.53$1.96
2020Detailed filing. Detailed filing data is available for this year.$36.9$1.60$35.3$13.1$2.82$10.3
2019Detailed filing. Detailed filing data is available for this year.$25.3$1.90$23.4$7.19$5.40$1.79
2018Detailed filing. Detailed filing data is available for this year.$19.7$0.03$19.7$7.90$2.12$5.78
2017Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$4.96$1.87$3.09
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$3.32$1.50$1.82
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.00$9.19$2.08$1.13$0.95
2014Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$5.28$1.19$4.09
2013Summary only. Only limited summary data is available for this year.$6.61$0.00$0.24$0.34$0.10
2012Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.32
2011Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.47
2010Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.19