Civic Intelligence

C S Lewis Foundation

990 • Fiscal year 2010 • EIN 95-4058743

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 16, 2011

Organization ProfileWWW.CSLEWIS.ORG
PO Box 800892375
Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

$595,801

No earlier filing loaded for comparison.

Net Assets

$297,770

No earlier filing loaded for comparison.

Liabilities

$298,031

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$614,221

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.

$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

2010

Assets$595,801
Liabilities$298,031
Net Assets$297,770
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$614,221
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 16, 2011
Return Version
2010v3.4
Gross Receipts
$783,095
Mission and Program Overview

Mission

Promote christian higher education

Filing and Contact Details

Filer

EIN
95-4058743
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IRS990ScheduleO/GeneralExplanation/Explanation0J.S. MATTSON, PRESIDENT - FATHER D.T. MATTSON, TRUSTEE-SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND TREASURER REVIEW THE RETURN AND REPORT THE STATUS OF ITS FILING TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE REDLANDS, CA OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS BOARD CONSIDERS COMPENSATION FOR LIKE POSITIONS IN OTHER ORGANIZATIONS AND ACCEPTS EQUAL OR LESSER AMOUNTS BASED UPON BUDGETARY RESTRICTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part V
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$595,801
Liabilities
$298,031
Net assets
$297,770
Revenue
-
Expenses
$614,221
Net income
-
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