Civic Intelligence

Lewis a Kingsley Foundation

990T • Fiscal year 2021 • EIN 95-6092364

Jun 01, 2020 to May 31, 2021 • Filed on Apr 18, 2022

Organization Profile
2415 Campus Drive No 225Irvine, CA 92612

(949) 390-7500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $12,201,148Liabilities 2011: $02011Assets 2012: $11,837,110Liabilities 2012: $1,127,4452012Assets 2013: $14,670,229Liabilities 2013: $2,368,7592013Assets 2014: $12,781,252Liabilities 2014: $02014Assets 2015: $13,158,322Liabilities 2015: $95,6902015Assets 2019: $12,397,102Liabilities 2019: $96,9002019Assets 2020: $11,927,356Liabilities 2020: $95,2232020Assets 2021: $19,280,679Liabilities 2021: $2,055,220Net Assets 2021: $17,225,4592021Assets 2022: $15,762,704Liabilities 2022: $2,176,418Net Assets 2022: $13,586,2862022Assets 2023: $14,203,935Liabilities 2023: $2,161,330Net Assets 2023: $12,042,6052023Assets 2024: $14,216,298Liabilities 2024: $2,035,190Net Assets 2024: $12,181,1082024

Latest loaded filing

2024

Assets$14,216,298
Liabilities$2,035,190
Net Assets$12,181,108
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,668,758Expenses 2011: $601,394Net Income 2011: $1,067,3642011Revenue 2012: -$210,973Expenses 2012: $732,089Net Income 2012: -$943,0622012Revenue 2013: $2,457,927Expenses 2013: $850,943Net Income 2013: $1,606,9842013Revenue 2014: $1,339,924Expenses 2014: $884,506Net Income 2014: $455,4182014Revenue 2015: $1,427,852Expenses 2015: $985,846Net Income 2015: $442,0062015Revenue 2019: $316,096Expenses 2019: $1,016,146Net Income 2019: -$700,0502019Revenue 2020: $753,204Expenses 2020: $1,129,284Net Income 2020: -$376,0802020Revenue 2021: $1,750,356Expenses 2021: $1,226,154Net Income 2021: $524,2022021Revenue 2022: $2,557,112Expenses 2022: $1,233,565Net Income 2022: $1,323,5472022Revenue 2023: -$353,716Expenses 2023: $1,223,921Net Income 2023: -$1,577,6372023Revenue 2024: $854,258Expenses 2024: $1,318,035Net Income 2024: -$463,7772024

Latest loaded filing

2024

Revenue$854,258
Expenses$1,318,035
Net Income-$463,777
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 18, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Lewis a Kingsley Foundation
EIN
95-6092364
Phone
9493907500
Address
2415 CAMPUS DRIVE NO 225, IRVINE, CA 92612

Signing Officer

Name
Craig Streiff
Title
Officer
Phone
9493907500
Signed
2022-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Kmj Corbin & Company Llp
Address
2855 MICHELLE DR SUITE 350, IRVINE, CA 92606
Preparer
Ernie Yamane
Phone
9494310997
Raw XML Appendix83 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
IRS990T/BooksInCareOfDetail/PersonNm0JS HELD LLC
IRS990T/BooksInCareOfDetail/PhoneNum09493907500
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02415 CAMPUS DRIVE SUITE 225
IRS990T/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092612
IRS990T/BookValueAssetsEOYAmt019280679
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt087834
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-10023
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt097857
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt087834
IRS990TScheduleA/TotUnrltTrdBusIncmAmt087834
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0THE FOUNDATION HAS AN INTEREST IN A PARTNERSHIP THAT OWNS AND LEASES
IRS990TScheduleA/UBIBeforeNOLDedAmt087834
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG STREIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09493907500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS A KINGSLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0956092364
ReturnHeader/Filer/PhoneNum09493907500
ReturnHeader/Filer/USAddress/AddressLine1Txt02415 CAMPUS DRIVE NO 225
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810569753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMJ CORBIN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02855 MICHELLE DR SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092606
ReturnHeader/PreparerPersonGrp/PhoneNum09494310997
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERNIE YAMANE
ReturnHeader/ReturnTs02022-04-19T00:15:54-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STREIFF
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.2$2.04$12.2$0.85$1.32$0.46
2023Detailed filing. Detailed filing data is available for this year.$14.2$2.16$12.0$0.35$1.22$1.58
2022Detailed filing. Detailed filing data is available for this year.$15.8$2.18$13.6$2.56$1.23$1.32
2021Detailed filing. Detailed filing data is available for this year.$19.3$2.06$17.2$1.75$1.23$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$11.9$0.10$0.75$1.13$0.38
2019Summary only. Only limited summary data is available for this year.$12.4$0.10$0.32$1.02$0.70
2015Summary only. Only limited summary data is available for this year.$13.2$0.10$1.43$0.99$0.44
2014Summary only. Only limited summary data is available for this year.$12.8$0.00$1.34$0.88$0.46
2013Summary only. Only limited summary data is available for this year.$14.7$2.37$2.46$0.85$1.61
2012Summary only. Only limited summary data is available for this year.$11.8$1.13$0.21$0.73$0.94
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$1.67$0.60$1.07