Civic Intelligence

Theodor Lessing Foundation

EIN 93-2063292 • Wilson, WY

Pub. 78 Eligible
PO Box 1274Wilson, WY 83014
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$14,507

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

<$500k nonprofits • Source year 2024

Asset Growth

99th percentile

1309%

Faster asset growth than 99% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$56,356

Up $52,356 (+1309%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$56,356

Up $52,356 (+1309%) from 2023

Revenue

Up

$89,500

Up $46,353 (+107%) from 2023

Expenses

Down

$37,144

Down $2,003 (-5.1%) from 2023

Net Income

Up

$52,356

Up $48,356 (+1209%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $4,000Liabilities 2023: $1Net Assets 2023: $4,0002023Assets 2024: $56,356Liabilities 2024: $0Net Assets 2024: $56,3562024

Highlighted filing

2024

Assets$56,356
Liabilities$0
Net Assets$56,356

Operations Trend

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

$100K$50K$0Revenue 2023: $43,147Expenses 2023: $39,147Net Income 2023: $4,0002023Revenue 2024: $89,500Expenses 2024: $37,144Net Income 2024: $52,3562024

Highlighted filing

2024

Revenue$89,500
Expenses$37,144
Net Income$52,356

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PhocasDirectorPT$0$14,507$14,507
Sarah PhocasDirector-$0--
Katrin PhocasDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Theodor Lessing Foundation
EIN
93-2063292
Phone
3072011147
Address
PO Box 1274, Wilson, WY 83014

Signing Officer

Name
George A Phocas
Title
Treasurer
Phone
3072011147
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Stam & Associates CPAs
Address
PO Box 2218, Jackson, WY 83001
Preparer
Rachel Stam CPA
Phone
3077347826
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt116500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt216500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt316500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Annual Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0The Phocas Family Foundation
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Charles Phocas
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2Alexandra Phocas
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3Benjamin Phocas
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 1274
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11326 The Alameda
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt2PO Box 1274
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt3PO Box 1274
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Wilson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1San Jose
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Wilson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm3Wilson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd3WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083014
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd195126
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd283014
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd383014
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George A Phocas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03072011147
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Theodor Lessing Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0932063292
ReturnHeader/Filer/PhoneNum03072011147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1274
ReturnHeader/Filer/USAddress/CityNm0Wilson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083014
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463917257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stam & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077347826
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Stam CPA
ReturnHeader/ReturnTs02025-05-09T11:00:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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