Civic Intelligence

C S Lewis Foundation

990 • Fiscal year 2013 • EIN 95-4058743

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.CSLEWIS.ORG
PO Box 800892375

(909) 793-0949

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$40,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$985,051

Up $279,762 (+40%) from 2012

Net Assets

Down

$439,712

Down $116,568 (-21%) from 2012

Liabilities

Up

$545,339

Up $396,330 (+266%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

$374,014

No earlier filing loaded for comparison.

Expenses

Up

$490,582

Up $164,336 (+50%) from 2012

Net Income

-$116,568

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$985,051
Liabilities$545,339
Net Assets$439,712
Open 2013 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

2013

Revenue$374,014
Expenses$490,582
Net Income-$116,568
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.0
Gross Receipts
$383,029
Mission and Program Overview

Mission

Promote christian higher education

To promote christian higher education by providing seminars and discussions revolving around the teachings of the author and philosopher c.s. Lewis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$351,103$378,964▲ $27,861
Investments Program Related$315,472$315,472→ $0
Land, Buildings, and Equipment, Net$11,258$252,897▲ $241,639
Prepaid Expenses and Deferred Charges$688$9,902▲ $9,214
Loans From Officers Directors$12,400$2,786▼ $9,614
Cash and Non-Interest-Bearing Accounts$26,768$-305▼ $27,073
Total Assets$705,289$985,051▲ $279,762
Other Assets Total$0$28,121▲ $28,121
Liabilities
Mortgage Notes Payable Secured by Investment Property-$196,000-
Accounts Payable and Accrued Expenses$84,088$113,578▲ $29,490
Deferred Revenue-$100,460-
Other Liabilities$8,334$88,328▲ $79,994
Unsecured Notes Loans Payable$44,187$44,187→ $0
Total Liabilities$149,009$545,339▲ $396,330
Net Assets / Fund Balance
Unrestricted Net Assets$556,280$439,712▼ $116,568
Total Net Assets Fund Balance$556,280$439,712▼ $116,568
Total Liabilities and Net Assets / Fund Balance$705,289$985,051▲ $279,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,874$76,172$79,046
Other Land Buildings$7,029$31,891$38,920
Investment Program Related Org$315,472--
Buildings$187,394$1,006-
Land$55,600--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Stanley MattsonPresidentFT$40,000$40,000

Board Members and Trustees

NameTitle
Gayne J AnackerVice President
D Todd MattsonTrustee
Don NydamTrustee
Paul FordTrustee
Richard BawdenTrustee
Vishal MangalwadiTrustee
Dick DurantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,600
Program Service Revenue
$171,439
Investment Income
$50
Other Revenue
$-1,075
All Other Contributions
$173,600
Change in Net Assets
$-116,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,538
Salaries, Compensation, and Employee Benefits$151,785
Total Fundraising Expense$53,173
Grants and Similar Amounts Paid$28,259
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,862$26,318$17,545$87,725
Conferences and Meetings$82,721--$82,721
Occupancy-$42,102-$42,102
Travel$21,260$19,280-$40,540
Current Officers, Directors, Trustees, and Key Employees$16,000$4,000$20,000$40,000
Fees for Services Other-$24,298$10,816$35,114
Foreign Grants$28,259--$28,259
All Other Expenses$5,398$15,157-$20,555
Payroll Taxes$7,216$4,329$2,886$14,431
Advertising$10,910--$10,910
Office Expenses-$10,516-$10,516
Other Expenses$1,941$8,195-$10,136
Other Employee Benefits$4,813$2,890$1,926$9,629
Information Technology$3,366$5,050-$8,416
Interest-$5,384-$5,384
Fees for Services Accounting$2,732--$2,732
Depreciation Depletion-$2,357-$2,357
Insurance-$1,505-$1,505
Total Functional Expenses$254,151$183,258$53,173$490,582
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same Board MembersExpense ReimbursementNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,400$2,786▼ $9,614
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cslcf Contributions Payable$79,994
Scholarship Payable$8,334
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“J.s. Mattson, president - father; d.t. Mattson, trustee - son”

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the redlands, ca office.”

Filing and Contact Details

Filer

EIN
95-4058743
Phone
9097930949

Signing Officer

Name
Richard Durant
Title
Treasurer
Phone
9097930949
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Durant
Formed
1986
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
30

Preparer

Preparer
Jennifer Starbuck
Phone
7602429222
Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113578
IRS990/AccountsReceivableGrp/BOYAmt0351103
IRS990/AccountsReceivableGrp/EOYAmt0378964
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE CHRISTIAN HIGHER EDUCATION BY PROVIDING SEMINARS AND DISCUSSIONS REVOLVING AROUND THE TEACHINGS OF THE AUTHOR AND PHILOSOPHER C.S. LEWIS.
IRS990/AdvertisingGrp/ProgramServicesAmt010910
IRS990/AdvertisingGrp/TotalAmt010910
IRS990/AllOtherContributionsAmt0173600
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015157
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05398
IRS990/AllOtherExpensesGrp/TotalAmt020555
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum09097930949
IRS990/BooksInCareOfDetail/USAddress/AddressLine101725 ORANGE TREE LANE
IRS990/BooksInCareOfDetail/USAddress/City0REDLANDS
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092374
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt026768
IRS990/CashNonInterestBearingGrp/EOYAmt0-305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt020000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt082721
IRS990/ConferencesMeetingsGrp/TotalAmt082721
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0203600
IRS990/CYGrantsAndSimilarPaidAmt028259
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt0310538
IRS990/CYOtherRevenueAmt0-1075
IRS990/CYProgramServiceRevenueAmt0171439
IRS990/CYRevenuesLessExpensesAmt0-116568
IRS990/CYSalariesCompEmpBnftPaidAmt0151785
IRS990/CYTotalExpensesAmt0490582
IRS990/CYTotalFundraisingExpenseAmt053173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374014
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0100460
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02357
IRS990/DepreciationDepletionGrp/TotalAmt02357
IRS990/Desc0PROVIDE SEMINARS AND DISCUSSIONS REVOLVING AROUND THE TEACHINGS OF AUTHOR AND PHILOSOPHER C.S. LEWIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExcessBusinessHoldingsInd00
IRS990/ExpenseAmt0254151
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02732
IRS990/FeesForServicesAccountingGrp/TotalAmt02732
IRS990/FeesForServicesOtherGrp/FundraisingAmt010816
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024298
IRS990/FeesForServicesOtherGrp/TotalAmt035114
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0UK
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignGrantsGrp/ProgramServicesAmt028259
IRS990/ForeignGrantsGrp/TotalAmt028259
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0J STANLEY MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1GAYNE J ANACKER
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD BAWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4VISHAL MANGALWADI
IRS990/Form990PartVIISectionAGrp/PersonNm5D TODD MATTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DON NYDAM
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK DURANT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt050
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt028259
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt050
IRS990/GrossReceiptsAmt0383029
IRS990/GrossRentsGrp/RealAmt03511
IRS990/GrossSalesOfInventoryAmt04837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05050
IRS990/InformationTechnologyGrp/ProgramServicesAmt03366
IRS990/InformationTechnologyGrp/TotalAmt08416
IRS990/InsuranceGrp/ManagementAndGeneralAmt01505
IRS990/InsuranceGrp/TotalAmt01505
IRS990/InterestGrp/ManagementAndGeneralAmt05384
IRS990/InterestGrp/TotalAmt05384
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0315472
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0315472
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109069
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0252897
IRS990/LandBldgEquipCostOrOtherBssAmt0361966
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt09015
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012400
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02786
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE CHRISTIAN HIGHER EDUCATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196000
IRS990/NetAssetsOrFundBalancesBOYAmt0556280
IRS990/NetAssetsOrFundBalancesEOYAmt0439712
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04837
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04837
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-5504
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5504
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042102
IRS990/OccupancyGrp/TotalAmt042102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010516
IRS990/OfficeExpensesGrp/TotalAmt010516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt028121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01926
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02890
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04813
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09629
IRS990/OtherExpensesGrp/Desc0HONORARIUM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28195
IRS990/OtherExpensesGrp/ProgramServicesAmt013600
IRS990/OtherExpensesGrp/ProgramServicesAmt112073
IRS990/OtherExpensesGrp/ProgramServicesAmt21941
IRS990/OtherExpensesGrp/TotalAmt013600
IRS990/OtherExpensesGrp/TotalAmt112073
IRS990/OtherExpensesGrp/TotalAmt211877
IRS990/OtherExpensesGrp/TotalAmt310136
IRS990/OtherLiabilitiesGrp/BOYAmt08334
IRS990/OtherLiabilitiesGrp/EOYAmt088328
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON FOREIGN CURREN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-408
IRS990/OtherRevenueTotalAmt0-408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043862
IRS990/OtherSalariesAndWagesGrp/TotalAmt087725
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02886
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04329
IRS990/PayrollTaxesGrp/ProgramServicesAmt07216
IRS990/PayrollTaxesGrp/TotalAmt014431
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0688
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09902
IRS990/PrincipalOfficerNm0RICHARD DURANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553377
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015335
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt0148723
IRS990/PYOtherRevenueAmt04647
IRS990/PYProgramServiceRevenueAmt021035
IRS990/PYRevenuesLessExpensesAmt0253448
IRS990/PYSalariesCompEmpBnftPaidAmt0162188
IRS990/PYTotalExpensesAmt0326246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0579694
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-116568
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt030000
IRS990/RentalIncomeOrLossGrp/RealAmt0-5504
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0539129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0545726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02529016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0176359
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0452634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083953
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0802026
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75920
IRS990ScheduleA/PublicSupportPY170Pct00.63550
IRS990ScheduleA/PublicSupportTotal170Amt02529016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0545726
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02529016
IRS990ScheduleA/TotalSupportAmt03331043
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01006
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0188400
IRS990ScheduleD/EquipmentGrp/BookValueAmt02874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076172
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079046
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0315472
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS IN KLINS, LTD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt055600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt055600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031891
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt179994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CSLCF CONTRIBUTIONS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252897
IRS990ScheduleD/TotalBookValueProgramRltdAmt0315472
IRS990ScheduleD/TotalLiabilityAmt088328
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt028259
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0TO PROMOTE STUDY OF C.S. LEWIS IN THE UNITED KINGDOM.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SEMI-ANNUAL VISITS TO THE GRANTEE AND MONTHLY REPORTING FROM THE GRANTEE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10CS LEWIS COLLEGE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXPENSE REIMBURSEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02786
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017308
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0J STANLEY MATTSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02786
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0J.S. MATTSON, PRESIDENT - FATHER; D.T. MATTSON, TRUSTEE - SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER REVIEW THE RETURN AND REPORT ON THE STATUS OF ITS FILING TO THE BOARD.
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, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$985,051
Liabilities
$545,339
Net assets
$439,712
Revenue
$374,014
Expenses
$490,582
Net income
-$116,568
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