Civic Intelligence

C S Lewis Foundation

990 • Fiscal year 2011 • EIN 95-4058743

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 16, 2012

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

80th percentile

0.48x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

38th percentile

-2.4%

Faster asset growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$581,437

Down $14,364 (-2.4%) from 2010

Net Assets

Up

$302,832

Up $5,062 (+1.7%) from 2010

Liabilities

Down

$278,605

Down $19,426 (-6.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$959,535

Up $345,314 (+56%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2011

Assets$581,437
Liabilities$278,605
Net Assets$302,832
Open 2011 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

2011

Revenue-
Expenses$959,535
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$976,496
Mission and Program Overview

Mission

Promote christian higher education

Filing and Contact Details

Filer

EIN
95-4058743
Raw XML AppendixShowing 400 of 549 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02187
IRS990/AccountsPayableAccruedExpenses/EOY0118033
IRS990/AccountsReceivable/BOY095630
IRS990/AccountsReceivable/EOY0201046
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE CHRISTIAN HIGHER EDUCATION BY PROVIDING SEMINARS AND DISCUSSIONS REVOLVING AROUND THE TEACHINGS OF THE AUTHOR AND PHILOSOPHER C.S. LEWIS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 8008
IRS990/AddressPrincipalOfficerUS/City0REDLANDS
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092375
IRS990/Advertising/ProgramServices032033
IRS990/Advertising/Total032033
IRS990/AllOtherContributions0128129
IRS990/AllOtherExpenses/ManagementAndGeneral032187
IRS990/AllOtherExpenses/ProgramServices036865
IRS990/AllOtherExpenses/Total069052
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0161181
IRS990/CashNonInterestBearing/EOY046212
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising020000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral04000
IRS990/CompCurrentOfficersDirectors/ProgramServices016000
IRS990/CompCurrentOfficersDirectors/Total040000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices0225188
IRS990/ConferencesMeetings/Total0225188
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0539129
IRS990/ContributionsGrantsPriorYear0717184
IRS990/CostOfGoodsSold0166
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral06691
IRS990/DepreciationDepletion/Total06691
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE SEMINARS AND DISCUSSIONS REVOLVING AROUND THE TEACHINGS OF AUTHOR AND PHILOSOPHER C.S. LEWIS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0638935
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03085
IRS990/FeesForServicesAccounting/Total03085
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Fundraising07063
IRS990/FeesForServicesOther/ManagementAndGeneral021093
IRS990/FeesForServicesOther/ProgramServices047520
IRS990/FeesForServicesOther/Total075676
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0true
IRS990/ForeignGrants/ProgramServices079968
IRS990/ForeignGrants/Total079968
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7004.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8004.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JS MATTSON
IRS990/Form990PartVIISectionA/NamePerson1GAYNE ANACKER
IRS990/Form990PartVIISectionA/NamePerson2DON NYDAM
IRS990/Form990PartVIISectionA/NamePerson3RICH BAWDEN
IRS990/Form990PartVIISectionA/NamePerson4TODD MATTSON
IRS990/Form990PartVIISectionA/NamePerson5PAUL FORD
IRS990/Form990PartVIISectionA/NamePerson6DICK DURANT
IRS990/Form990PartVIISectionA/NamePerson7VISHAL MANGALWADI
IRS990/Form990PartVIISectionA/NamePerson8ELEANOR STUMP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0446
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY079968
IRS990/GrantsAndSimilarAmntsPriorYear030750
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities012179
IRS990/GrossReceipts0976496
IRS990/GrossSalesOfInventory0543
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral08529
IRS990/InformationTechnology/ProgramServices05000
IRS990/InformationTechnology/Total013529
IRS990/Insurance/ManagementAndGeneral02177
IRS990/Insurance/ProgramServices01461
IRS990/Insurance/Total03638
IRS990/Interest/ManagementAndGeneral05804
IRS990/Interest/Total05804
IRS990/InvestmentIncomeCurrentYear0446
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY0315472
IRS990/InvestmentsProgramRelated/EOY0315472
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0100739
IRS990/LandBuildingsEquipmentBasis0116966
IRS990/LandBuildingsEquipmentBasisNet/BOY022918
IRS990/LandBuildingsEquipmentBasisNet/EOY016227
IRS990/LessCostOthBasisSalesExpenses/Securities011733
IRS990/LoansFromOfficersDirectors/EOY020213
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE CHRISTIAN HIGHER EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfForeignCountry0UK
IRS990/NameOfPrincipalOfficerPerson0J STANLEY MATTSON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0297770
IRS990/NetAssetsOrFundBalancesEOY0302832
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0446
IRS990/NetIncomeOrLoss/TotalRevenueColumn0377
IRS990/NoncashContributions011733
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees019
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral041961
IRS990/Occupancy/Total041961
IRS990/OfficeExpenses/ManagementAndGeneral07749
IRS990/OfficeExpenses/Total07749
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising04182
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06272
IRS990/OtherEmployeeBenefits/ProgramServices010454
IRS990/OtherEmployeeBenefits/Total020908
IRS990/OtherExpensePriorYear0213657
IRS990/OtherExpensesCurrentYear0592398
IRS990/OtherExpenses/Description0BANK CHARGES
IRS990/OtherExpenses/Description1CREDIT CARD FEES
IRS990/OtherExpenses/Description2DUES SUBSCRIPTIONS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0842
IRS990/OtherExpenses/ManagementAndGeneral112357
IRS990/OtherExpenses/ManagementAndGeneral2120
IRS990/OtherExpenses/ManagementAndGeneral3543
IRS990/OtherExpenses/ProgramServices0169
IRS990/OtherExpenses/ProgramServices114497
IRS990/OtherExpenses/Total01011
IRS990/OtherExpenses/Total112357
IRS990/OtherExpenses/Total2120
IRS990/OtherExpenses/Total315040
IRS990/OtherLiabilities/BOY0150330
IRS990/OtherLiabilities/EOY09145
IRS990/OtherRevenueCurrentYear03627
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEE
IRS990/OtherRevenueMisc/ExclusionAmount03250
IRS990/OtherRevenueMisc/TotalRevenueColumn03250
IRS990/OtherRevenuePriorYear013594
IRS990/OtherSalariesAndWages/Fundraising040108
IRS990/OtherSalariesAndWages/ManagementAndGeneral060163
IRS990/OtherSalariesAndWages/ProgramServices0100270
IRS990/OtherSalariesAndWages/Total0200541
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05144
IRS990/PayrollTaxes/ManagementAndGeneral07716
IRS990/PayrollTaxes/ProgramServices012860
IRS990/PayrollTaxes/Total025720
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0600
IRS990/PrepaidExpensesDeferredCharges/EOY02480
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0421395
IRS990/ProgramServiceRevenue/Description0REGISTRATION FEES
IRS990/ProgramServiceRevenue/Description1TUITION FEES, NET OF DISCOUNTS
IRS990/ProgramServiceRevenue/Description2ROOM BOARD
IRS990/ProgramServiceRevenue/Description3DAY TRIPS
IRS990/ProgramServiceRevenue/Description4BOX OFFICE
IRS990/ProgramServiceRevenuePriorYear051407
IRS990/ProgramServiceRevenue/TotalRevenueColumn087761
IRS990/ProgramServiceRevenue/TotalRevenueColumn1317957
IRS990/ProgramServiceRevenue/TotalRevenueColumn214905
IRS990/ProgramServiceRevenue/TotalRevenueColumn390
IRS990/ProgramServiceRevenue/TotalRevenueColumn4682
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses05062
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations0411000
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0true
IRS990/RevenuesLessExpensesCY05062
IRS990/RevenuesLessExpensesPriorYear0167964
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0287169
IRS990/SalariesEtcPriorYear0369814
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 OTHER INCOME INCLUDES TUITION, FEES, ROOM BOARD AND INCIDENTAL FEES FOR PARTICIPATION IN THE BIENNIAL OXBRIDGE CONFERENCE IN THE TOTAL AMOUNT OF 421,395. OTHER INCOME INCLUDES 446 IN GAIN ON SALE OF DONATED SECURITIES 3,250 IN MANAGEMENT FEES AND 377 IN GROSS PROFIT FROM MEMORABILIA SALES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0539129
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0717184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0545726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0433548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0309467
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02545054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0425634
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year065001
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years083953
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01001227
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01233918
IRS990ScheduleA/OtherIncome170/Total02809733
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.47530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42770
IRS990ScheduleA/PublicSupportTotal17002545054
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0539129
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0717184
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0545726
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0433548
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0309467
IRS990ScheduleA/Total170/Total02545054
IRS990ScheduleA/TotalSupport05354788
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue03562
IRS990ScheduleD/Equipment/Depreciation074484
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis078046
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentsProgramRelated/BookValue0315472
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENT IN KILNS, LTD
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0C
IRS990ScheduleD/OtherLandBuildings/BookValue012665
IRS990ScheduleD/OtherLandBuildings/Depreciation026255
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis038920
IRS990ScheduleD/OtherLiabilities/Amount0811
IRS990ScheduleD/OtherLiabilities/Amount18334
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED PROGRAM REVENUE
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2CSLCF ALLOCATION ADVANCE
IRS990ScheduleD/OtherLiabilities/Description3MADELEINE LENGLE SCHOLARSHIP
IRS990ScheduleD/TotalOfAmounts09145
IRS990ScheduleD/TotalOfBookValueLandBuildings016227
IRS990ScheduleD/TotalOfBookValueProgramRelated0315472
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0Europe
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0STUDY C.S.LEWIS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures079968
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0GRANTS TO RECIPIENTS/PROGRAM
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant079968
IRS990ScheduleF/GrantsToOrgsOutsideUS/MannerOfCashDisbursement0WIRE
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0Book
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0STUDY C.S. LEWIS
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0Europe
IRS990ScheduleF/InterestInForeignTrust0false
IRS990ScheduleF/OwnForeignCorp0false
IRS990ScheduleF/PassiveForeignInvestCo0false
IRS990ScheduleF/SubtotalAmountSpent079968
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/SubtotalNumberOfOffices01
IRS990ScheduleF/TotalAmountSpent079968
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TotalNumberOfOffices01
IRS990ScheduleF/TotalNumberOfOtherOrgs01
IRS990ScheduleF/TransferToForeignCorp0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0411000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EXPENSE REIMBURSEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0CS LEWIS COLLEGE FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SAME BOARD MEMBERS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue016143
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0J STANLEY MATTSON
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount017308
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue016143
IRS990ScheduleO/GeneralExplanation/Explanation0J.S. MATTSON, PRESIDENT - FATHER D.T. MATTSON, TRUSTEE - SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT AND TREASURER REVIEW THE RETURN AND REPORT ON 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 BEDGETARY RESTRICTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part V Section A Line 2 J.S. MATTSON, PRESIDENT - FATHER D.T. MATTSON, TRUSTEE - SON. Form 990 Part VI Section B Line 11a THE PRESIDENT AND TREASURER REVIEW THE RETURN AND REPORT ON THE STATUS OF ITS FILING TO THE BOARD. Form 990 Part VI Section C Line 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE REDLANDS, CA OFFICE. Form 990 Part VI Section B Line 15 THE ORGANIZATIONS BOARD CONSIDERS COMPENSATION FOR LIKE POSITIONS IN OTHER ORGANIZATIONS AND ACCEPTS EQUAL OR LESSER AMOUNTS BASED UPON BEDGETARY RESTRICTIONS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part V
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$581,437
Liabilities
$278,605
Net assets
$302,832
Revenue
-
Expenses
$959,535
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