Civic Intelligence

David S & Norma R Lewis Foundation C/O Colleen a Cacy

EIN 81-3487852 • 501(c)3 • Tucson, AZ

Profile

The organization shall distribute funds to or for the community foundation for southern arizona to further the community foundation's charitable activities that promote health and wellness, on a local and national level, and foster creative, and artistic endeavors that positively impact the human experience. The organization will fund traditional and innovative projects and programs of the community foundation for southern arizona which are consistent with this mission statement.

5049 E Broadway Blvd Suite 201Tucson, AZ 85711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-7641%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$305,149

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 6597.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,524,477

Down $1,427,796 (-36%) from 2021

Liabilities

Up

$160,000

Up $29,525 (+23%) from 2021

Net Assets

Down

$2,364,477

Down $1,457,321 (-38%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Down

-$2,986

Down $383,751 (-101%) from 2021

Expenses

Down

$1,400,279

Down $53,397 (-3.7%) from 2021

Net Income

Down

-$1,403,265

Down $330,354 (-31%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $5,531,563Liabilities 2017: $569Net Assets 2017: $5,530,9942017Assets 2018: $5,611,595Liabilities 2018: $0Net Assets 2018: $5,611,5952018Assets 2019: $5,463,069Liabilities 2019: $31,116Net Assets 2019: $5,431,9532019Assets 2020: $4,921,782Liabilities 2020: $10,795Net Assets 2020: $4,910,9872020Assets 2021: $3,952,273Liabilities 2021: $130,475Net Assets 2021: $3,821,7982021Assets 2022: $2,524,477Liabilities 2022: $160,000Net Assets 2022: $2,364,4772022

Highlighted filing

2022

Assets$2,524,477
Liabilities$160,000
Net Assets$2,364,477
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $1,126,498Expenses 2017: $2,147,914Net Income 2017: -$1,021,4162017Revenue 2018: $204,923Expenses 2018: $175,541Net Income 2018: $29,3822018Revenue 2019: $182,152Expenses 2019: $420,085Net Income 2019: -$237,9332019Revenue 2020: $111,753Expenses 2020: $693,600Net Income 2020: -$581,8472020Revenue 2021: $380,765Expenses 2021: $1,453,676Net Income 2021: -$1,072,9112021Revenue 2022: -$2,986Expenses 2022: $1,400,279Net Income 2022: -$1,403,2652022

Highlighted filing

2022

Revenue-$2,986
Expenses$1,400,279
Net Income-$1,403,265
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,524,477
Liabilities
$160,000
Net assets
$2,364,477
Revenue
-$2,986
Expenses
$1,400,279
Net income
-$1,403,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.16$2.36$0.00$1.40$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.13$3.82$0.38$1.45$1.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.01$4.91$0.11$0.69$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.03$5.43$0.18$0.42$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.00$5.61$0.20$0.18$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$1.13$2.15$1.02
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v4.0
Gross Receipts
$856,486
Mission and Program Overview

Mission

The organization shall distribute funds to or for the community foundation for southern arizona to further the community foundation's charitable activities that promote health and wellness, on a local and national level, and foster creative, and artistic endeavors that positively impact the human experience. The organization will fund traditional and innovative projects and programs of the community foundation for southern arizona which are consistent with this mission statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,371,208$2,857,273▲ $1,486,065
Pledges and Grants Receivable$1,803,471--
Investments Other Securities$1,500,000$1,095,000▼ $405,000
Savings and Temporary Cash Investments$247,103--
Total Assets$4,921,782$3,952,273▼ $969,509
Liabilities
Grants Payable-$120,000-
Accounts Payable and Accrued Expenses$10,795$10,475▼ $320
Total Liabilities$10,795$130,475▲ $119,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,623,790$3,821,798▼ $801,992
Net Assets With Donor Restrictions$287,197--
Total Net Assets Fund Balance$4,910,987$3,821,798▼ $1,089,189
Total Liabilities and Net Assets / Fund Balance$4,921,782$3,952,273▼ $969,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,095,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$287,197-▲ $33,761$320,958-
2020$297,917-▲ $11,412$22,132$287,197
2019$701,919--$404,002$297,917
2018$701,919--$7$701,919
2017-$1,701,919--$701,919
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
J Clinton MabiePast Pres/se$196,516$196,516
Mark MontoyaPresident/se$105,021$105,021

Board Members and Trustees

NameTitle
Colleen CacyDirector
J Clinton MabiePast Pres/secretary
Kristi LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$380,765
Other Revenue
$0
Change in Net Assets
$-1,072,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,363,935
Other Expenses$89,741
Total Fundraising Expense$17,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,363,935--$1,363,935
Fees for Services Management$19,198$18,649$17,004$54,851
Fees for Service Investment Mgmnt Fees-$30,454-$30,454
Fees for Services Accounting-$2,180-$2,180
Fees for Services Legal-$720-$720
Other Expenses$4$3$3$10
Total Functional Expenses$1,383,137$53,532$17,007$1,453,676
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation for S ArizonaTucson, AZ501c3General Support$738,935
Tucson Botanical GardensTucson, AZ501c3General Support$200,000
Tucson Jewish Community CenterTucson, AZ501c3General Support$80,000
Dunbar Coalition IncTucson, AZ501c3General Support$75,000
Tohono Chul Park IncTucson, AZ501c3General Support$75,000
Intermountain Centers for Human DevTucson, AZ501c3General Support$30,000
Friends of Children W Special NeedFremont, CA501c3General Support$25,000
Youth on Their OwnTucson, AZ501c3General Support$25,000
Interfaith Community ServicesTucson, AZ501c3General Support$20,000
Rogue TheatreTucson, AZ501c3General Support$20,000
Barbea Williams PerformingTucson, AZ501c3General Support$15,000
Loft Cinema IncTucson, AZ501c3General Support$15,000
Tucson Edu Empowerment forTucson, AZ501c3General Support$15,000
Books for ClassroomsGreen Valley, AZ501c3General Support$10,000
Starr King School for MinistryOakland, CA501c3General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Personnel and finance committee members from the community foundation for southern arizona review form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Officers and directors are required to disclose potential conflicts annually.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, including the conflict of interest and whistle- blower policy, are available upon request.”

Filing and Contact Details

Filer

Filer Name
David S & Norma R Lewis Foundation
EIN
81-3487852
Phone
5207700800
Address
5049 E BROADWAY BLVD SUITE 201, TUCSON, AZ 85711

Signing Officer

Name
Katherine Wait
Title
CFO
Phone
5207700800
Signed
2022-03-15

Organization Details

Principal Officer
Katherine Wait
Formed
2016
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Ludwig Klewer & Rudner Pllc
Address
4783 E CAMP LOWELL DR, TUCSON, AZ 85712
Preparer
Julie S Klewer CPA
Phone
5205450500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization shall distribute funds to or for the community foundation for southern arizona to further the community foundation's charitable activities that promote health and wellness, on a local and national level, and foster creative, and artistic endeavors that positively impact the human experience. The organization will fund traditional and innovative projects and programs of the community foundation for southern arizona which are consistent with this mission statement.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization's policy is to disclose or recognize income tax positions based on management's estimate of whether it is reasonably possible or probable, respectively, that a liability has been incurred for unrecognized income tax positions. As of june 30, 2021, management is not aware of any uncertain tax positions that are potentially material.”

Raw XML AppendixShowing 400 of 544 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.

Path#Value
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IRS990/Desc0THE DAVID S. LEWIS AND NORMA R. LEWIS FOUNDATION SUPPORTS GLOBAL INITIATIVES THAT GIVE PEOPLE THE TOOLS AND RESOURCES TO BUILD HOPE, EQUALITY AND OPPORTUNITY, JUSTICE, EQUITY AND COMPASSION IN HUMAN RELATIONS, AND SOUTHERN ARIZONA CREATIVE ARTS ORGANIZATIONS AND INITIATIVES THAT HELP THE LESS FORTUNATE SUCCEED. THE FOUNDATION HAS A GRANT PROCESS THAT DISTRIBUTES FUNDS ANNUALLY TO ORGANIZATIONS WITH THESE AREAS OF INTEREST IN MIND.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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