Civic Intelligence

Lewis and Floorwax for Kids Foundation Inc

EIN 84-1497650 • 501(c)3

Profile

Support for needy children

3609 S Wadsworth Blvd80235-2108

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$174,979

Up $33,744 (+24%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$174,979

Up $33,744 (+24%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Up

$78,103

Up $23,320 (+43%) from 2012

Expenses

Up

$44,359

Up $1,566 (+3.7%) from 2012

Net Income

Up

$33,744

Up $21,754 (+181%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$200K$150K$100K$50K$0Assets 2010: $165,976Net Assets 2010: $165,9762010Assets 2011: $129,245Net Assets 2011: $129,2452011Assets 2012: $141,235Net Assets 2012: $141,2352012Assets 2013: $174,979Net Assets 2013: $174,9792013

Highlighted filing

2013

Assets$174,979
Liabilities-
Net Assets$174,979
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2010: $72,080Expenses 2010: $44,433Net Income 2010: $27,6472010Revenue 2011: $22,467Expenses 2011: $59,198Net Income 2011: -$36,7312011Revenue 2012: $54,783Expenses 2012: $42,793Net Income 2012: $11,9902012Revenue 2013: $78,103Expenses 2013: $44,359Net Income 2013: $33,7442013

Highlighted filing

2013

Revenue$78,103
Expenses$44,359
Net Income$33,744
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,979
Liabilities
-
Net assets
$174,979
Revenue
$78,103
Expenses
$44,359
Net income
$33,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.78$0.44$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.55$0.43$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$0.22$0.59$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.72$0.44$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$78,103
Mission and Program Overview

Mission

Support for needy children

Program Services

DescriptionGrantsExpenses
VARIOUS INDIVIDUAL GIFTS OF 1,000 OR LESS EACH-$75,327
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL FLOORWAXPresident-$0--
RICK LEWISVice President-$0--
JAY L FOXSec/Treasurer-$0--
Filing and Contact Details

Filer

EIN
84-1497650
Phone
3032326600

Signing Officer

Name
Jay L Fox
Title
Secretary/treasurer
Phone
3032326600
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jay L Fox CPA
Phone
3032326600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 215. License 51.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt043693
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Jay L Fox CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03032326600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103609 S Wadsworth Blvd Suite 140
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075327
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174979
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078103
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02776
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141235
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141235
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL FLOORWAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY L FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR NEEDY CHILDREN
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS INDIVIDUAL GIFTS OF 1,000 OR LESS EACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044359
IRS990EZ/TotalProgramServiceExpensesAmt075327
IRS990EZ/TotalRevenueAmt078103
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275781
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01376
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99500
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0275781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053589
IRS990ScheduleA/Total509Grp/TotalAmt0275781
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0277157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 215. LICENSE 51.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY L FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032326600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEWIS AND FLOORWAX FOR KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0841497650
ReturnHeader/Filer/PhoneNum03032326600
ReturnHeader/Filer/USAddress/AddressLine103609 S Wadsworth Blvd
ReturnHeader/Filer/USAddress/City0Lakewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0802352108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103609 S WADSWORTH BLVD STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802352108
ReturnHeader/PreparerPersonGrp/PhoneNum03032326600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY L FOX CPA
ReturnHeader/ReturnTs02014-11-17T14:54:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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