Civic Intelligence

Cs Lewis Foundation

EIN 95-4058743 • 501(c)3 • Redlands, CA

Profile

Promote christian higher education

PO Box 8008Redlands, CA 92375

www.cslewis.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$72,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$896,790

Up $96,867 (+12%) from 2023

Liabilities

Up

$281,814

Up $148,080 (+111%) from 2023

Net Assets

Down

$614,976

Down $51,213 (-7.7%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Up

$276,498

Up $31,075 (+13%) from 2023

Expenses

Up

$327,711

Up $80,250 (+32%) from 2023

Net Income

Down

-$51,213

Down $49,175 (-2413%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $595,801Liabilities 2010: $298,031Net Assets 2010: $297,7702010Assets 2011: $581,437Liabilities 2011: $278,605Net Assets 2011: $302,8322011Assets 2012: $705,289Liabilities 2012: $149,009Net Assets 2012: $556,2802012Assets 2013: $985,051Liabilities 2013: $545,339Net Assets 2013: $439,7122013Assets 2014: $1,066,493Liabilities 2014: $528,390Net Assets 2014: $538,1032014Assets 2015: $953,639Liabilities 2015: $336,661Net Assets 2015: $616,9782015Assets 2016: $1,035,569Liabilities 2016: $424,429Net Assets 2016: $611,1402016Assets 2017: $1,000,129Liabilities 2017: $421,758Net Assets 2017: $578,3712017Assets 2018: $784,372Liabilities 2018: $276,956Net Assets 2018: $507,4162018Assets 2019: $827,433Liabilities 2019: $295,875Net Assets 2019: $531,5582019Assets 2020: $832,734Liabilities 2020: $315,032Net Assets 2020: $517,7022020Assets 2021: $905,304Liabilities 2021: $384,646Net Assets 2021: $520,6582021Assets 2022: $800,705Liabilities 2022: $132,478Net Assets 2022: $668,2272022Assets 2023: $799,923Liabilities 2023: $133,734Net Assets 2023: $666,1892023Assets 2024: $896,790Liabilities 2024: $281,814Net Assets 2024: $614,9762024

Highlighted filing

2024

Assets$896,790
Liabilities$281,814
Net Assets$614,976
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $614,2212010Expenses 2011: $959,5352011Expenses 2012: $326,2462012Revenue 2013: $374,014Expenses 2013: $490,582Net Income 2013: -$116,5682013Revenue 2014: $819,103Expenses 2014: $720,712Net Income 2014: $98,3912014Revenue 2015: $350,287Expenses 2015: $271,412Net Income 2015: $78,8752015Revenue 2016: $286,715Expenses 2016: $292,553Net Income 2016: -$5,8382016Revenue 2017: $492,720Expenses 2017: $525,489Net Income 2017: -$32,7692017Revenue 2018: $172,946Expenses 2018: $243,901Net Income 2018: -$70,9552018Revenue 2019: $284,544Expenses 2019: $260,402Net Income 2019: $24,1422019Revenue 2020: $174,329Expenses 2020: $188,185Net Income 2020: -$13,8562020Revenue 2021: $192,598Expenses 2021: $173,755Net Income 2021: $18,8432021Revenue 2022: $552,967Expenses 2022: $405,356Net Income 2022: $147,6112022Revenue 2023: $245,423Expenses 2023: $247,461Net Income 2023: -$2,0382023Revenue 2024: $276,498Expenses 2024: $327,711Net Income 2024: -$51,2132024

Highlighted filing

2024

Revenue$276,498
Expenses$327,711
Net Income-$51,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$896,790
Liabilities
$281,814
Net assets
$614,976
Revenue
$276,498
Expenses
$327,711
Net income
-$51,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.28$0.61$0.28$0.33$0.05
2023Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$0.25$0.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.13$0.67$0.55$0.41$0.15
2021Summary only. Only limited summary data is available for this year.$0.91$0.38$0.52$0.19$0.17$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.32$0.52$0.17$0.19$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.30$0.53$0.28$0.26$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.51$0.17$0.24$0.07
2017Summary only. Only limited summary data is available for this year.$1.00$0.42$0.58$0.49$0.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.42$0.61$0.29$0.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.34$0.62$0.35$0.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.53$0.54$0.82$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.55$0.44$0.37$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.15$0.56$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.28$0.30$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.30$0.30$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 16, 2025
Return Version
2024v5.1
Gross Receipts
$276,498
Mission and Program Overview

Mission

Promote christian higher education

Provide seminars and discussions revolving around the teachings of author and philospher C.S. Lewis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$345,730$352,060▲ $6,330
Investments Program Related$315,472$315,472→ $0
Savings and Temporary Cash Investments-$82,000-
Cash and Non-Interest-Bearing Accounts$77,396$80,685▲ $3,289
Land, Buildings, and Equipment, Net$55,297$52,478▼ $2,819
Prepaid Expenses and Deferred Charges$6,028$14,095▲ $8,067
Loans From Officers Directors$2,326--
Total Assets$799,923$896,790▲ $96,867
Liabilities
Other Liabilities$18,532$171,817▲ $153,285
Accounts Payable and Accrued Expenses$78,689$75,810▼ $2,879
Unsecured Notes Loans Payable$34,187$34,187→ $0
Total Liabilities$133,734$281,814▲ $148,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$666,189$614,976▼ $51,213
Total Net Assets Fund Balance$666,189$614,976▼ $51,213
Total Liabilities and Net Assets / Fund Balance$799,923$896,790▲ $96,867

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$109,966$109,966
Other Land Buildings$52,478$45,110$97,588
Investment Program Related Org$315,472--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven ElmorePresidentFT$72,000$72,000

Board Members and Trustees

NameTitle
Christopher B RossBoard Chair
D Todd MattsonTrustee
Gayne J AnackerTrustee
Robert FredericksTrustee
Timothy TylerSecretary
Richard L DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,070
Program Service Revenue
$153,991
Investment Income
$0
Other Revenue
$1,437
All Other Contributions
$121,070
Change in Net Assets
$-51,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,455
Salaries, Compensation, and Employee Benefits$103,739
Grants and Similar Amounts Paid$23,517
Total Fundraising Expense$1,266
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,600$14,400-$72,000
Fees for Services Management$17,803$4,451-$22,254
Other Salaries and Wages$17,769$4,442-$22,211
Foreign Grants$21,517--$21,517
Information Technology$7,320$1,830-$9,150
Fees for Services Other$6,878$1,719-$8,597
Occupancy-$8,366-$8,366
Office Expenses$6,584$1,646-$8,230
Other Expenses$6,361$1,590$1,266$7,951
Payroll Taxes$6,094$1,523-$7,617
Travel$3,854$963-$4,817
Insurance$3,308$827-$4,135
Fees for Services Accounting$2,422$606-$3,028
Depreciation Depletion$2,255$564-$2,819
Grants to Domestic Orgs$2,000--$2,000
Other Employee Benefits$1,529$382-$1,911
Total Functional Expenses$281,846$44,599$1,266$327,711
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,326--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred program revenue$153,152
Payable-CSLCF$8,693
Credit cards payable$6,069
Payable-CSLFUK$3,903
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The president and treasurer review the return and report on the status of its filing to the board.”

Conflict of interest policy compliance Part VI line 12C

“Appropriate leadership for C.S. Lewis Foundation approves all activities and expenditures. Thus, if any activity or expenditure were to be proposed that could give rise to a conflict, it would be addressed at that time.”

CEO executive director top management comp Part VI line 15A

“The organizations board considers compensation for like positions in other organizations and accepts equal or lesser amounts based on budgetary restrictions.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request at the Redlands, CA office.”

Filing and Contact Details

Filer

Filer Name
CS Lewis Foundation
EIN
95-4058743
In Care Of
% Richard L Durant
Phone
9093891155
Address
PO Box 8008, Redlands, CA 92375

Signing Officer

Name
Richard L Durant
Title
Treasurer
Phone
9093891155
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Elmore
Formed
1986
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Mary K Adams EA
Address
301 9th St Suite 172, Redlands, CA 92373
Preparer
Mary K Adams
Phone
9096458783
Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt075810
IRS990/AccountsReceivableGrp/BOYAmt0345730
IRS990/AccountsReceivableGrp/EOYAmt0352060
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide seminars and discussions revolving around the teachings of author and philospher C.S. Lewis.
IRS990/AllOtherContributionsAmt0121070
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Bookkeeper
IRS990/BooksInCareOfDetail/PhoneNum09093891155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Ninth Street Suite 111
IRS990/BooksInCareOfDetail/USAddress/CityNm0Redlands
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092373
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077396
IRS990/CashNonInterestBearingGrp/EOYAmt080685
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0121070
IRS990/CYGrantsAndSimilarPaidAmt023517
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200455
IRS990/CYOtherRevenueAmt01437
IRS990/CYProgramServiceRevenueAmt0153991
IRS990/CYRevenuesLessExpensesAmt0-51213
IRS990/CYSalariesCompEmpBnftPaidAmt0103739
IRS990/CYTotalExpensesAmt0327711
IRS990/CYTotalFundraisingExpenseAmt01266
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276498
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0564
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02255
IRS990/DepreciationDepletionGrp/TotalAmt02819
IRS990/Desc0Provide seminars and discussions revolving around the teachings of author and philospher C.S. Lewis.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0281846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0606
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02422
IRS990/FeesForServicesAccountingGrp/TotalAmt03028
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt04451
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt017803
IRS990/FeesForServicesManagementGrp/TotalAmt022254
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01719
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06878
IRS990/FeesForServicesOtherGrp/TotalAmt08597
IRS990/ForeignActivitiesInd0false
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/ProgramServicesAmt021517
IRS990/ForeignGrantsGrp/TotalAmt021517
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Steven Elmore
IRS990/Form990PartVIISectionAGrp/PersonNm1Gayne J Anacker
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Fredericks
IRS990/Form990PartVIISectionAGrp/PersonNm3D Todd Mattson
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher B Ross
IRS990/Form990PartVIISectionAGrp/PersonNm5Timothy Tyler
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard L Durant
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt023517
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276498
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01830
IRS990/InformationTechnologyGrp/ProgramServicesAmt07320
IRS990/InformationTechnologyGrp/TotalAmt09150
IRS990/InsuranceGrp/ManagementAndGeneralAmt0827
IRS990/InsuranceGrp/ProgramServicesAmt03308
IRS990/InsuranceGrp/TotalAmt04135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0315472
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0315472
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0155076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052478
IRS990/LandBldgEquipCostOrOtherBssAmt0207554
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02326
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide seminars and discussions revolving around the teachings of author and philospher C.S. Lewis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0666189
IRS990/NetAssetsOrFundBalancesEOYAmt0614976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0666189
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0614976
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08366
IRS990/OccupancyGrp/TotalAmt08366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01646
IRS990/OfficeExpensesGrp/ProgramServicesAmt06584
IRS990/OfficeExpensesGrp/TotalAmt08230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01911
IRS990/OtherExpensesGrp/Desc0Direct mailing expenses
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Credit card fees
IRS990/OtherExpensesGrp/Desc3Expense reimbursements
IRS990/OtherExpensesGrp/FundraisingAmt01266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11590
IRS990/OtherExpensesGrp/ProgramServicesAmt0113392
IRS990/OtherExpensesGrp/ProgramServicesAmt15160
IRS990/OtherExpensesGrp/ProgramServicesAmt26361
IRS990/OtherExpensesGrp/TotalAmt01266
IRS990/OtherExpensesGrp/TotalAmt1113392
IRS990/OtherExpensesGrp/TotalAmt26450
IRS990/OtherExpensesGrp/TotalAmt37951
IRS990/OtherLiabilitiesGrp/BOYAmt018532
IRS990/OtherLiabilitiesGrp/EOYAmt0171817
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0Misc commissions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01437
IRS990/OtherRevenueTotalAmt01437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017769
IRS990/OtherSalariesAndWagesGrp/TotalAmt022211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01523
IRS990/PayrollTaxesGrp/ProgramServicesAmt06094
IRS990/PayrollTaxesGrp/TotalAmt07617
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06028
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014095
IRS990/PrincipalOfficerNm0Steven Elmore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0Conference registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0142730
IRS990/PYOtherRevenueAmt02005
IRS990/PYProgramServiceRevenueAmt084550
IRS990/PYRevenuesLessExpensesAmt0-2038
IRS990/PYSalariesCompEmpBnftPaidAmt0104731
IRS990/PYTotalExpensesAmt0247461
IRS990/PYTotalRevenueAmt0245423
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51213
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0153976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0671698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049934
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049934
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82200
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt0598070
IRS990ScheduleA/SubstantialContributorsTotAmt073628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0671698
IRS990ScheduleA/TotalSupportAmt0727615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0109966
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0315472
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Investment in CSLF UK
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045110
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt097588
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred program revenue
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payable-CSLCF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payable-CSLFUK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052478
IRS990ScheduleD/TotalBookValueProgramRltdAmt0315472
IRS990ScheduleD/TotalLiabilityAmt0171817
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt021517
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Promote study of CS Lewis
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Europe including Iceland and Greenland
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president and treasurer review the return and report on the status of its filing to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appropriate leadership for C.S. Lewis Foundation approves all activities and expenditures. Thus, if any activity or expenditure were to be proposed that could give rise to a conflict, it would be addressed at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations board considers compensation for like positions in other organizations and accepts equal or lesser amounts based on budgetary restrictions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request at the Redlands, CA office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CS Lewis College Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CS Lewis Foundation UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CS Lewis College
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330247175
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1471419394
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0The Kilns Lewis Close
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CityNm0Headington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0OX3 8JD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0Oxford
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Higher education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Promote study of CS Lewis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2Higher education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 8008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO Box 8008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Redlands
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Redlands
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092375
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192375
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.