Civic Intelligence

Bernard Lewis Charitable Foundation

990PF • Fiscal year 2020 • EIN 95-4824569

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 8906Longboat Key, FL 34228

(941) 383-3883

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-364%

Higher net margin than 3% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$50,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 280.7% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-50%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$633,920

Down $64,004 (-9.2%) from 2019

Net Assets

Down

$633,920

Down $64,004 (-9.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin3rd percentile

Revenue

Down

$17,810

Down $17,770 (-50%) from 2019

Expenses

Up

$82,690

Up $6,360 (+8.3%) from 2019

Net Income

Down

-$64,880

Down $24,130 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,177,596Liabilities 2011: $02011Assets 2012: $1,083,815Liabilities 2012: $02012Assets 2013: $1,007,884Liabilities 2013: $0Net Assets 2013: $1,007,8842013Assets 2014: $831,692Liabilities 2014: $0Net Assets 2014: $831,6922014Assets 2015: $798,533Liabilities 2015: $0Net Assets 2015: $798,5332015Assets 2016: $773,236Liabilities 2016: $0Net Assets 2016: $773,2362016Assets 2017: $773,236Liabilities 2017: $0Net Assets 2017: $773,2362017Assets 2018: $738,674Liabilities 2018: $0Net Assets 2018: $738,6742018Assets 2019: $697,924Liabilities 2019: $0Net Assets 2019: $697,9242019Assets 2020: $633,920Liabilities 2020: $0Net Assets 2020: $633,9202020Assets 2021: $896,362Liabilities 2021: $0Net Assets 2021: $896,3622021Assets 2022: $740,899Liabilities 2022: $0Net Assets 2022: $740,8992022Assets 2023: $683,199Liabilities 2023: $0Net Assets 2023: $683,1992023Assets 2024: $717,172Liabilities 2024: $0Net Assets 2024: $717,1722024

Highlighted filing

2020

Assets$633,920
Liabilities$0
Net Assets$633,920
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2011: $47,273Expenses 2011: $125,496Net Income 2011: -$78,2232011Revenue 2012: $30,575Expenses 2012: $124,356Net Income 2012: -$93,7812012Revenue 2013: $38,129Expenses 2013: $114,060Net Income 2013: -$75,9312013Revenue 2014: $29,628Expenses 2014: $185,499Net Income 2014: -$155,8712014Revenue 2015: $39,883Expenses 2015: $73,042Net Income 2015: -$33,1592015Revenue 2016: $37,841Expenses 2016: $63,138Net Income 2016: -$25,2972016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $43,447Expenses 2018: $78,333Net Income 2018: -$34,8862018Revenue 2019: $35,580Expenses 2019: $76,330Net Income 2019: -$40,7502019Revenue 2020: $17,810Expenses 2020: $82,690Net Income 2020: -$64,8802020Revenue 2021: $18,095Expenses 2021: $76,553Net Income 2021: -$58,4582021Revenue 2022: $37,568Expenses 2022: $70,872Net Income 2022: -$33,3042022Revenue 2023: $21,641Expenses 2023: $79,341Net Income 2023: -$57,7002023Revenue 2024: $34,859Expenses 2024: $70,904Net Income 2024: -$36,0452024

Highlighted filing

2020

Revenue$17,810
Expenses$82,690
Net Income-$64,880
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY G KINGTrusteePT$50,000-$50,000
Filing and Contact Details

Filer

Filer Name
Bernard Lewis Charitable Foundation
EIN
95-4824569
Phone
9413833883
Address
PO BOX 8906, LONGBOAT KEY, FL 34228

Signing Officer

Name
Van K Martin
Title
CPA for Taxpayer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Van K Martin PC
Address
17950 Preston Road Suite 980, Dallas, TX 75252
Preparer
Van K Martin
Phone
9724589230
Raw XML Appendix231 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0826
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0826
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt010917
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt06893
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt017810
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt017810
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0826
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0826
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt012810
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt045000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt031500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt031500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt010917
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt010917
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt010917
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-64880
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt06893
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06893
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt039
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt017810
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt031500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt046190
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt082690
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt017810
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt017810
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt046190
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt051190
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-64880
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0876
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0633920
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0697924
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0633920
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt044787
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt044787
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt044787
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt044787
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0107
IRS990PF/FMVAssetsEOYAmt0825774
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0133743
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt083600
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt083600
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0125245
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0125467
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0130746
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0413936
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0424853
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0611428
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt025000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0697924
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0633920
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0697924
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0825774
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0697924
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0633920
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0697924
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0633920
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0909375
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt083600
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0825775
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013641
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt044787
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0895734
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0909375
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt050000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 8906
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LONGBOAT KEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd034228
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt031500
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt031500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt031500
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt017950 PRESTON ROAD SUITE 980
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075252
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0VAN K MARTIN
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724589230
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt031500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0THE ALAN HOUSER FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0125 LINCOLN AVENUE SUITE 112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt031500
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013287
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010000
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013287
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045213
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt027500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt017713
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045213
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0ATTORNEY GENERAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt025
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0APPRAISAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0876
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0OTHER INCREASES
TaxesSchedule/TaxesDetail/Amt039
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt039
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VAN K MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA FOR TAXPAYER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERNARD LEWIS CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BERN
ReturnHeader/Filer/EIN0954824569
ReturnHeader/Filer/PhoneNum09413833883
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8906
ReturnHeader/Filer/USAddress/CityNm0LONGBOAT KEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752514160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van K Martin PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017950 Preston Road Suite 980
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075252
ReturnHeader/PreparerPersonGrp/PhoneNum09724589230
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VAN K MARTIN
ReturnHeader/ReturnTs02021-11-15T10:41:10-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VAN K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,920
Liabilities
$0
Net assets
$633,920
Revenue
$17,810
Expenses
$82,690
Net income
-$64,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.03$0.07$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.02$0.08$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.04$0.07$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.02$0.08$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.08$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.04$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.04$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.04$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.19$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.11$0.08
2012Summary only. Only limited summary data is available for this year.$1.08$0.00$0.03$0.12$0.09
2011Summary only. Only limited summary data is available for this year.$1.18$0.00$0.05$0.13$0.08