Civic Intelligence

James E & Elizabeth D Lewis Foundation

990PF • Fiscal year 2014 • EIN 75-2671047

Jan 01, 2014 to Dec 31, 2014

Organization Profile
Dallas, TX
Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

552%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$879,568

Up $103,738 (+13%) from 2013

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$252

Flat from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$213,415

Up $180,691 (+552%) from 2013

Expenses

Up

$109,677

Up $11,511 (+12%) from 2013

Net Income

Up

$103,738

Up $169,180 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2011: $891,088Liabilities 2011: $02011Assets 2012: $841,020Liabilities 2012: $02012Assets 2013: $775,830Liabilities 2013: $2522013Assets 2014: $879,568Liabilities 2014: $2522014Assets 2015: $802,730Liabilities 2015: $2522015Assets 2016: $730,993Liabilities 2016: $252Net Assets 2016: $730,7412016Assets 2017: $763,294Liabilities 2017: $252Net Assets 2017: $763,0422017Assets 2018: $795,480Liabilities 2018: $252Net Assets 2018: $795,2282018Assets 2019: $839,568Liabilities 2019: $252Net Assets 2019: $839,3162019Assets 2020: $880,664Liabilities 2020: $0Net Assets 2020: $880,6642020Assets 2021: $933,964Liabilities 2021: $0Net Assets 2021: $933,9642021Assets 2022: $924,049Liabilities 2022: $0Net Assets 2022: $924,0492022Assets 2023: $912,067Liabilities 2023: $0Net Assets 2023: $912,0672023Assets 2024: $914,546Liabilities 2024: $0Net Assets 2024: $914,5462024

Highlighted filing

2014

Assets$879,568
Liabilities$252
Net Assets-
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $46,725Expenses 2011: $73,960Net Income 2011: -$27,2352011Revenue 2012: $30,722Expenses 2012: $80,790Net Income 2012: -$50,0682012Revenue 2013: $32,724Expenses 2013: $98,166Net Income 2013: -$65,4422013Revenue 2014: $213,415Expenses 2014: $109,677Net Income 2014: $103,7382014Revenue 2015: $24,591Expenses 2015: $101,429Net Income 2015: -$76,8382015Revenue 2016: $19,109Expenses 2016: $90,846Net Income 2016: -$71,7372016Revenue 2017: $40,209Expenses 2017: $7,908Net Income 2017: $32,3012017Revenue 2018: $45,274Expenses 2018: $13,088Net Income 2018: $32,1862018Revenue 2019: $53,499Expenses 2019: $9,411Net Income 2019: $44,0882019Revenue 2020: $57,425Expenses 2020: $16,077Net Income 2020: $41,3482020Revenue 2021: $76,914Expenses 2021: $16,614Net Income 2021: $60,3002021Revenue 2022: $24,912Expenses 2022: $40,663Net Income 2022: -$15,7512022Revenue 2023: $54,650Expenses 2023: $66,632Net Income 2023: -$11,9822023Revenue 2024: $72,410Expenses 2024: $69,931Net Income 2024: $2,4792024

Highlighted filing

2014

Revenue$213,415
Expenses$109,677
Net Income$103,738
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$879,568
Liabilities
$252
Net assets
-
Revenue
$213,415
Expenses
$109,677
Net income
$103,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.15$0.00$9.15$0.72$0.70$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.00$9.12$0.55$0.67$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$0.00$9.24$0.25$0.41$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.34$0.00$9.34$0.77$0.17$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.00$8.81$0.57$0.16$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.39$0.53$0.09$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$0.00$7.95$0.45$0.13$0.32
2017Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.40$0.08$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$0.00$7.31$0.19$0.91$0.72
2015Summary only. Only limited summary data is available for this year.$8.03$0.00$0.25$1.01$0.77
2014Summary only. Only limited summary data is available for this year.$8.80$0.00$2.13$1.10$1.04
2013Summary only. Only limited summary data is available for this year.$7.76$0.00$0.33$0.98$0.65
2012Summary only. Only limited summary data is available for this year.$8.41$0.00$0.31$0.81$0.50
2011Summary only. Only limited summary data is available for this year.$8.91$0.00$0.47$0.74$0.27