Civic Intelligence

Lewis Foundation

990PF • Fiscal year 2023 • EIN 74-2936403

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-3.2%

Faster asset growth than 27% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,314,172

Down $43,417 (-3.2%) from 2022

Net Assets

Down

$1,314,172

Down $43,417 (-3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Down

$123,106

Down $827 (-0.7%) from 2022

Net Income

Up

-$123,106

Up $827 (+0.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$1,314,172
Liabilities$0
Net Assets$1,314,172
Open 2023 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

2023

Revenue$0
Expenses$123,106
Net Income-$123,106
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
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
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Neuwirth Slaughter & Associates LLP
Address
168 Col Etheredge Blvd Ste B, Huntsville, TX 77340
Preparer
Brian Slaughter CPA
Phone
9362918500
Raw XML Appendix323 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt085342
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt085342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0120000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt096090
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0303843
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034658
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032256
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020839
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0120000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt096090
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0120000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034658
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0303843
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0269185
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01314143
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01792584
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc1ROUNDING
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TaxesSchedule/TaxesDetail/Amt01178
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TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN
TaxesSchedule/TaxesDetail/CategoryTxt2BANK FEES
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERI KLASNA
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ReturnHeader/Filer/PhoneNum09367301154
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ReturnHeader/Filer/USAddress/ZIPCd077340
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203593711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neuwirth Slaughter & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0168 Col Etheredge Blvd Ste B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077340
ReturnHeader/PreparerPersonGrp/PhoneNum09362918500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SLAUGHTER CPA
ReturnHeader/ReturnTs02024-05-09T11:30:05-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLASNA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,172
Liabilities
$0
Net assets
$1,314,172
Revenue
$0
Expenses
$123,106
Net income
-$123,106
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