Civic Intelligence

Lewis School Foundation

990 • Fiscal year 2012 • EIN 90-0113360

Jun 01, 2011 to May 31, 2012 • Filed on Jul 24, 2012

Organization ProfileN/A
5170 Greenbrair Ave92120
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$27,893

No earlier filing loaded for comparison.

Net Assets

$27,893

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$34,582

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $27,893Liabilities 2012: $0Net Assets 2012: $27,8932012Assets 2013: $27,632Liabilities 2013: $0Net Assets 2013: $27,6322013Assets 2024: $39,720Net Assets 2024: $39,7202024Assets 2025: $32,450Net Assets 2025: $32,4502025

Highlighted filing

2012

Assets$27,893
Liabilities$0
Net Assets$27,893
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2012: $34,5822012Revenue 2013: $27,620Expenses 2013: $27,881Net Income 2013: -$2612013Revenue 2024: $19,645Expenses 2024: $14,201Net Income 2024: $5,4442024Revenue 2025: $16,441Expenses 2025: $23,711Net Income 2025: -$7,2702025

Highlighted filing

2012

Revenue-
Expenses$34,582
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$43,527
Mission and Program Overview

Mission

1. To provide for an organized way for parents, students, school staff, community members and other interested persons and/or organizations to contribute toward the betterment of Lewis Junior High School and its educational mission.2. To seek expertise, funds and other resources to help Lewis Junior High School in accomplishing its objectives in providing education and services to students and the community it serves.

Major Activities

Activity 2
Band
Activity 3
Business Expenses and Charitable trust fees
Filing and Contact Details

Filer

EIN
90-0113360
Raw XML Appendix297 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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IRS990/Activity2/Revenue015676
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IRS990/Activity3/Expense0326
IRS990/ActivityOrMissionDescription0Junior High School Educational Foundation
IRS990/ActivityOther/Description0Contract Services
IRS990/ActivityOther/Description1Daily Operations
IRS990/ActivityOther/Description2Entertainment Field trips and meals
IRS990/ActivityOther/Description3Insurance- Liability
IRS990/ActivityOther/Description4State Taxes Teacher Grants and Travel for meetings
IRS990/AllOtherContributions08311
IRS990/AllOtherExpenses/ProgramServices0437
IRS990/AllOtherExpenses/Total0437
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0Anna VanTil
IRS990/Form990PartVIISectionA/NamePerson1Bruce Doole
IRS990/Form990PartVIISectionA/NamePerson2Caroline Lee
IRS990/Form990PartVIISectionA/NamePerson3Raquel Boccoli
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0810
IRS990/GrantsAndSimilarAmntsPriorYear0800
IRS990/GrantsToDomesticOrgs/ProgramServices0810
IRS990/GrantsToDomesticOrgs/Total0810
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts043527
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total0149
IRS990/InvestmentIncomeCurrentYear00
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
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IRS990/MembershipDues07729
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IRS990/MissionDescription0Junior High School Educational Foundation
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY018948
IRS990/NetAssetsOrFundBalancesEOY027893
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
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IRS990/NumberIndividualsGT100K00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpensesCurrentYear033772
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IRS990/OtherExpenses/Description1Field Trip
IRS990/OtherExpenses/Description2Band
IRS990/OtherExpenses/Description3Silent Auction
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IRS990/OtherExpenses/Total214676
IRS990/OtherExpenses/Total34963
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015676
IRS990/ProgramServiceRevenue/TotalRevenueColumn015676
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IRS990/QuidProQuoContributions0true
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IRS990/ReconcilationOtherChanges00
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IRS990/Revenue011811
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043527
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc043527
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170043527
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043527
IRS990ScheduleA/Total170/Total043527
IRS990ScheduleA/TotalSupport043527
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Planned Fundraising activities allocated finances for band recorded receipt of cash contributions & reimbursed employees for travel to and from meetings
IRS990ScheduleO/GeneralExplanation/Explanation1Planned and organized all fundraising activities for school Alocated finances for band and other school programs
IRS990ScheduleO/GeneralExplanation/Explanation2Reveiwed and Correct
IRS990ScheduleO/GeneralExplanation/Explanation3This form 990 is for a Middle School and the forms are not available for public view
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 is for a middle school and is not available to the public
IRS990ScheduleO/GeneralExplanation/Identifier001. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier102. Committee meeting documentation (Part VI, line 8b)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105170 Greenbrair Ave
IRS990/TheBooksAreInCareOf/AddressUS/City0San Diego
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092120
IRS990/TheBooksAreInCareOf/NamePerson0Bruce Doole
IRS990/TheBooksAreInCareOf/TelephoneNumber06195833233
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IRS990/WebSite0www.lewis.edu/foundation/index.html
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900113360
ReturnHeader/Filer/Name/BusinessNameLine10Lewis Junior High School
ReturnHeader/Filer/NameControl0LEWI
ReturnHeader/Filer/USAddress/AddressLine105170 Greenbrair Ave
ReturnHeader/Filer/USAddress/City0San Diego
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092120
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0Lewis
ReturnHeader/Officer/Phone06195833233
ReturnHeader/Officer/Title0Officer
ReturnHeader/Preparer/DatePrepared02012-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kodra and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103665 Ruffin Road 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092123
ReturnHeader/Preparer/Name0Kyle Kodra
ReturnHeader/Preparer/Phone06195820911
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T14:23:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,893
Liabilities
$0
Net assets
$27,893
Revenue
-
Expenses
$34,582
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.5$32.5$16.4$23.7$7.27
2024Detailed filing. Detailed filing data is available for this year.$39.7$39.7$19.6$14.2$5.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$27.6$27.9$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$34.6