Civic Intelligence

Theodor Lessing Foundation

990PF • Fiscal year 2023 • EIN 93-2063292

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization Profile
PO Box 1274Wilson, WY 83014

(307) 201-1147

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

61st percentile

9.3%

Higher net margin than 61% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$4,000

No earlier filing loaded for comparison.

Net Assets

$4,000

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

$43,147

No earlier filing loaded for comparison.

Expenses

$39,147

No earlier filing loaded for comparison.

Net Income

$4,000

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.

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

Highlighted filing

2023

Assets$4,000
Liabilities$1
Net Assets$4,000
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$43,147
Expenses$39,147
Net Income$4,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George PhocasDirectorPT$0--
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
2024-05-09
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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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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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0The Phocas Family Foundation
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 1274
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Wilson
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0WY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd083014
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George A Phocas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03072011147
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/ReturnTs02024-05-09T17:38:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0George
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Phocas
ReturnHeader/TaxPeriodBeginDt02023-06-26
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,000
Liabilities
$1
Net assets
$4,000
Revenue
$43,147
Expenses
$39,147
Net income
$4,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$89.5$37.1$52.4
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$43.1$39.1$4.00