Civic Intelligence

Lewis School Foundation

990 • Fiscal year 2013 • EIN 90-0113360

Jun 01, 2012 to May 31, 2013 • Filed on Sep 04, 2013

5170 Greenbrair AveSan Diego, CA 92120
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$27,632

Down $261 (-0.9%) from 2012

Net Assets

Down

$27,632

Down $261 (-0.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$27,620

No earlier filing loaded for comparison.

Expenses

Down

$27,881

Down $6,701 (-19%) from 2012

Net Income

-$261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$27,632
Liabilities$0
Net Assets$27,632

Operations Trend

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

2013

Revenue$27,620
Expenses$27,881
Net Income-$261
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 4, 2013
Return Version
2012v2.1
Gross Receipts
$27,620
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
8th Grade Dance
Filing and Contact Details

Filer

EIN
90-0113360
Raw XML Appendix317 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/Activity2/Description0Band
IRS990/Activity2/Expense01084
IRS990/Activity2/Revenue01682
IRS990/Activity3/Description08th Grade Dance
IRS990/Activity3/Expense01199
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/ActivityOther/Description58th Grade Promotion School Assemblies
IRS990/ActivityOther/Expense0913
IRS990/ActivityOther/Expense16254
IRS990/ActivityOther/Expense29523
IRS990/ActivityOther/Expense3394
IRS990/ActivityOther/Expense42037
IRS990/ActivityOther/Expense55350
IRS990/ActivityOther/Revenue04044
IRS990/AllOtherExpenses/ProgramServices02663
IRS990/AllOtherExpenses/Total02663
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027893
IRS990/CashNonInterestBearing/EOY027632
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents010811
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices06213
IRS990/ConferencesMeetings/Total06213
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear025938
IRS990/ContributionsGrantsPriorYear027851
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30true
IRS990/Description0Silent Auction
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IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
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IRS990/Expense01127
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IRS990/FeesForServicesAccounting/ProgramServices050
IRS990/FeesForServicesAccounting/Total050
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
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
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Secretary
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents010811
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants09397
IRS990/GrantsAndSimilarAmntsCY03009
IRS990/GrantsAndSimilarAmntsPriorYear0810
IRS990/GrantsToDomesticOrgs/ProgramServices03009
IRS990/GrantsToDomesticOrgs/Total03009
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts027620
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0394
IRS990/Insurance/Total0394
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05730
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY027893
IRS990/NetAssetsOrFundBalancesEOY027632
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices04315
IRS990/OfficeExpenses/Total04315
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear033772
IRS990/OtherExpensesCurrentYear024872
IRS990/OtherExpenses/Description0Entertainment
IRS990/OtherExpenses/Description1Field Trip
IRS990/OtherExpenses/Description2Band
IRS990/OtherExpenses/Description3Silent Auction
IRS990/OtherExpenses/ProgramServices0200
IRS990/OtherExpenses/ProgramServices18826
IRS990/OtherExpenses/ProgramServices21084
IRS990/OtherExpenses/ProgramServices31127
IRS990/OtherExpenses/Total0200
IRS990/OtherExpenses/Total18826
IRS990/OtherExpenses/Total21084
IRS990/OtherExpenses/Total31127
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0711130
IRS990/ProgramServiceRevenueCY01682
IRS990/ProgramServiceRevenue/Description0Band
IRS990/ProgramServiceRevenuePriorYear015676
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01682
IRS990/ProgramServiceRevenue/TotalRevenueColumn01682
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-261
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue06616
IRS990/RevenuesLessExpensesCY0-261
IRS990/RevenuesLessExpensesPriorYear08945
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
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/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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
IRS990/TotalAssets/BOY027893
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions025938
IRS990/TotalExpensesCurrentYear027881
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices027881
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers015
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IRS990/TotalOfOtherProgramServiceExp024471
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IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01682
IRS990/TotalRevenue/TotalRevenueColumn027620
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationOther0X
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IRS990/UnrestrictedNetAssets/BOY027893
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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 Middle School Educational Foundation
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/DateSigned02013-09-04
ReturnHeader/Officer/Name0Lewis
ReturnHeader/Officer/Phone06195833233
ReturnHeader/Officer/Title0Officer
ReturnHeader/PreparerFirm/EIN0550916443
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kodra and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103665 Ruffin Road Suite 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092123
ReturnHeader/Preparer/Name0Kyle Kodra
ReturnHeader/Preparer/Phone08585650911
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T13:07:37-07:00

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Filings