Civic Intelligence

Lewis Foundation

990PF • Fiscal year 2021 • EIN 74-2936403

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization Profile
PO Box 8488Huntsville, TX 77340

(936) 730-1154

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

1.8%

Faster asset growth than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,400,422

Up $24,252 (+1.8%) from 2020

Net Assets

Up

$1,400,422

Up $24,252 (+1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$122,981

Down $522 (-0.4%) from 2020

Net Income

Up

-$122,981

Up $522 (+0.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,884,097Liabilities 2011: $02011Assets 2012: $1,790,282Liabilities 2012: $02012Assets 2013: $1,704,719Liabilities 2013: $02013Assets 2014: $1,576,390Liabilities 2014: $02014Assets 2015: $1,499,247Liabilities 2015: $02015Assets 2019: $1,413,958Liabilities 2019: $02019Assets 2020: $1,376,170Liabilities 2020: $0Net Assets 2020: $1,376,1702020Assets 2021: $1,400,422Liabilities 2021: $0Net Assets 2021: $1,400,4222021Assets 2022: $1,357,589Liabilities 2022: $0Net Assets 2022: $1,357,5892022Assets 2023: $1,314,172Liabilities 2023: $0Net Assets 2023: $1,314,1722023Assets 2024: $1,300,893Liabilities 2024: $0Net Assets 2024: $1,300,8932024

Highlighted filing

2021

Assets$1,400,422
Liabilities$0
Net Assets$1,400,422
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $100,525Net Income 2011: -$100,5252011Revenue 2012: $0Expenses 2012: $96,930Net Income 2012: -$96,9302012Revenue 2013: $0Expenses 2013: $93,925Net Income 2013: -$93,9252013Revenue 2014: $0Expenses 2014: $140,925Net Income 2014: -$140,9252014Revenue 2015: $0Expenses 2015: $90,885Net Income 2015: -$90,8852015Revenue 2019: $0Expenses 2019: $120,696Net Income 2019: -$120,6962019Revenue 2020: $0Expenses 2020: $123,503Net Income 2020: -$123,5032020Revenue 2021: $0Expenses 2021: $122,981Net Income 2021: -$122,9812021Revenue 2022: $0Expenses 2022: $123,933Net Income 2022: -$123,9332022Revenue 2023: $0Expenses 2023: $123,106Net Income 2023: -$123,1062023Revenue 2024: $0Expenses 2024: $153,236Net Income 2024: -$153,2362024

Highlighted filing

2021

Revenue$0
Expenses$122,981
Net Income-$122,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI KLASNAManager-$0--
Filing and Contact Details

Filer

Filer Name
Lewis Foundation
EIN
74-2936403
Phone
9367301154
Address
PO BOX 8488, HUNTSVILLE, TX 77340

Signing Officer

Name
Teri Klasna
Title
Member
Phone
9367301154
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Neuwirth Slaughter & Associates LLP
Address
168 Col Etheredge Blvd Ste B, Huntsville, TX 77340
Preparer
Brian Slaughter
Phone
9362918500
Raw XML Appendix318 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/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt099161
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt099161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0120000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt096090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0236929
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020839
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0120000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt096090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020839
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0236929
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0216090
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MUTUAL FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01400638
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02072774
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0147060
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2172
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET INVESTMENT INCOME
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/Amt01194
TaxesSchedule/TaxesDetail/Amt1172
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt2BANK FEES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERI KLASNA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09367301154
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
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ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0742936403
ReturnHeader/Filer/PhoneNum09367301154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8488
ReturnHeader/Filer/USAddress/CityNm0HUNTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203593711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neuwirth Slaughter & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 Col Etheredge Blvd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077340
ReturnHeader/PreparerPersonGrp/PhoneNum09362918500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SLAUGHTER
ReturnHeader/ReturnTs02022-04-15T12:45:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLASNA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,400,422
Liabilities
$0
Net assets
$1,400,422
Revenue
$0
Expenses
$122,981
Net income
-$122,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.00$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.00$0.12$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.00$0.12$0.12
2019Summary only. Only limited summary data is available for this year.$1.41$0.00$0.00$0.12$0.12
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$0.00$0.09$0.09
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$0.00$0.14$0.14
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$0.00$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.00$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$1.88$0.00$0.00$0.10$0.10