Civic Intelligence

Lewis D & T Foundation

EIN 46-3677052 • 501(c)3 • Webster, TX

Profile

Raise money for texas children's hospital for patient care, research and education.

19335 Gulf Freeway Suite 4Webster, TX 77598

www.lewisusa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

121%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$97,560

Up $24,545 (+34%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$97,560

Up $24,545 (+34%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$109,981

Up $60,103 (+121%) from 2023

Expenses

Up

$85,936

Up $48,964 (+132%) from 2023

Net Income

Up

$24,045

Up $11,139 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $100Liabilities 2013: $02013Assets 2015: $1,040Liabilities 2015: $0Net Assets 2015: $1,0402015Assets 2016: $87,965Liabilities 2016: $0Net Assets 2016: $87,9652016Assets 2017: $61,821Liabilities 2017: $0Net Assets 2017: $61,8212017Assets 2018: $56,614Liabilities 2018: $0Net Assets 2018: $56,6142018Assets 2019: $68,951Liabilities 2019: $0Net Assets 2019: $68,9512019Assets 2020: $33,869Liabilities 2020: $0Net Assets 2020: $33,8692020Assets 2021: $125,661Liabilities 2021: $0Net Assets 2021: $125,6612021Assets 2022: $60,109Liabilities 2022: $0Net Assets 2022: $60,1092022Assets 2023: $73,015Liabilities 2023: $0Net Assets 2023: $73,0152023Assets 2024: $97,560Liabilities 2024: $0Net Assets 2024: $97,5602024

Highlighted filing

2024

Assets$97,560
Liabilities$0
Net Assets$97,560
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $23,005Expenses 2013: $22,905Net Income 2013: $1002013Revenue 2015: $90,880Expenses 2015: $90,206Net Income 2015: $6742015Revenue 2016: $86,925Expenses 2016: $0Net Income 2016: $86,9252016Revenue 2017: $278,327Expenses 2017: $304,471Net Income 2017: -$26,1442017Revenue 2018: $12,445Expenses 2018: $57,532Net Income 2018: -$45,0872018Revenue 2019: $62,337Expenses 2019: $50,000Net Income 2019: $12,3372019Revenue 2020: $74,918Expenses 2020: $110,000Net Income 2020: -$35,0822020Revenue 2021: $91,792Expenses 2021: $0Net Income 2021: $91,7922021Revenue 2022: $46,523Expenses 2022: $112,075Net Income 2022: -$65,5522022Revenue 2023: $49,878Expenses 2023: $36,972Net Income 2023: $12,9062023Revenue 2024: $109,981Expenses 2024: $85,936Net Income 2024: $24,0452024

Highlighted filing

2024

Revenue$109,981
Expenses$85,936
Net Income$24,045
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,560
Liabilities
$0
Net assets
$97,560
Revenue
$109,981
Expenses
$85,936
Net income
$24,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.10$0.86$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.50$0.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.47$1.12$0.66
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.92$0.00$0.92
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.75$1.10$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.62$0.50$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.58$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.78$3.04$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.87$0.00$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.91$0.90$0.01
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.23$0.23$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$214,898
Mission and Program Overview

Mission

Raise money for texas children's hospital

To raise money for patient care, research and education at texas children's hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,015$97,560▲ $24,545
Rtn Earn Endowment Incm Other Fnds$73,015$97,560▲ $24,545
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$73,015$97,560▲ $24,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,015$97,560▲ $24,545
Total Liabilities and Net Assets / Fund Balance$73,015$97,560▲ $24,545
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cindy LewisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$134,679
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-24,698
All Other Contributions
$29,762
Change in Net Assets
$24,045

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table26$31,645
Other Non Cash Contri Table5$19,358
Other Non Cash Contri Table2$17,278
Food Inventory5$14,675
Works of Art2$10,000
Other Non Cash Contri Table5$8,125
Other Non Cash Contri Table4$2,885
Clothing and Household Goods-$950
Total Noncash Contributions49$104,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,000
Other Expenses$4,936
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Grants to Domestic Individuals$6,000--$6,000
Other Expenses-$1,897-$1,897
Total Functional Expenses$81,000$4,936$0$85,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TEXAS CHILDREN'S HOSPITALHouston, TX-Donate Funds for Tch for Patient Care, Research and Education$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,917
Fundraising Gross Income$51,669
Gaming Gross Income$28,550
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$156,586$51,669$53,257$-1,588
Total Events$156,586$51,669$104,917$-53,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lewis D & T Foundation
EIN
46-3677052
Phone
2813328433
Address
19335 GULF FREEWAY SUITE 4, WEBSTER, TX 77598

Signing Officer

Name
Cindy Lewis
Title
President
Phone
2813328433
Signed
2025-11-10

Organization Details

Principal Officer
Cindy Lewis
Formed
2013
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
Cheri Reichel
Phone
2814811040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Stop payments on grants made in prior year 500.”

Raw XML Appendix370 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
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoanOutstandingInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt073015
IRS990/NetAssetsOrFundBalancesEOYAmt097560
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53248
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt028550
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0104917
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IRS990/OtherExpensesGrp/Desc0ACCOUNTING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11897
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IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990ScheduleG/LicensedInd00
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATION FOR ASSISTANCE WITH FOSTER CARE.
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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IRS990ScheduleI/RecipientTable/RecipientEIN0741100555
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IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0950
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt35
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt44
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0JEWELRY
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PARTY SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2FACILITY RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3ENTERTAINMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4OTHER SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt119358
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt217278
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt38125
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOP PAYMENTS ON GRANTS MADE IN PRIOR YEAR 500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-24698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LEWISUSA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813328433
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS D & T FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0463677052
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011550 FUQUA SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077034
ReturnHeader/PreparerPersonGrp/PhoneNum02814811040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI REICHEL
ReturnHeader/ReturnTs02025-11-12T10:47:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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