Civic Intelligence

Lewis D&T Foundation

990EZ • Fiscal year 2015 • EIN 46-3677052

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2017

Organization ProfileWWW.LEWISUSA.COM
19335 Gulf Freeway Suite 4Webster, TX 77598

(281) 332-8433

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

95th percentile

222%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,040

Up $940 (+940%) from 2013

Net Assets

$1,040

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Up

$90,880

Up $67,875 (+295%) from 2013

Expenses

Up

$90,206

Up $67,301 (+294%) from 2013

Net Income

Up

$674

Up $574 (+574%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2015

Assets$1,040
Liabilities$0
Net Assets$1,040
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$90,880
Expenses$90,206
Net Income$674
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2017
Return Version
2015v3.0
Gross Receipts
$144,604
Mission and Program Overview

Mission

Raise money for texas children's hospital

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL$90,000$206
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY LEWISPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event - Opalescence$140,339$53,724-$53,724
White Label Event - Uptown Park$4,265---
Total Events$144,604$53,724$53,724$0
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
2017-11-08

Preparer

Firm
Ham Langston & Brezina Llp
Address
11550 FUQUA SUITE 475, HOUSTON, TX 77034
Preparer
T Mark Rush CPA
Phone
2814811040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: raise money for texas children's hospital. Grantee name: texas children's hospital. Grantee address: 6621 fannin houston, tx 77030. Property description: cash. Amount given: 90,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies - checks. Amount: 206.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: services donated. Amount: 17,210. Description: less services donated. Amount: -17,210.”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KERRI SWEENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02813328433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019335 GULF FREEWAY SUITE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt090880
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0674
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01040
IRS990EZ/FundraisingGrossIncomeAmt053724
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090000
IRS990EZ/GrossReceiptsAmt0144604
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01040
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0206
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt053724
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090206
IRS990EZ/TotalProgramServiceExpensesAmt0206
IRS990EZ/TotalRevenueAmt090880
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEWISUSA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02013 WAS INITIAL YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III LINE 1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0161814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0202339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0202339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023005
IRS990ScheduleA/Total509Grp/TotalAmt0202339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202339
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086615
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04265
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY EVENT - OPALESCENCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WHITE LABEL EVENT - UPTOWN PARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt053724
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt053724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL. GRANTEE NAME: TEXAS CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 6621 FANNIN HOUSTON, TX 77030. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 90,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE SUPPLIES - CHECKS. AMOUNT: 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SERVICES DONATED. AMOUNT: 17,210. DESCRIPTION: LESS SERVICES DONATED. AMOUNT: -17,210.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
ReasonableCauseExplanation/ExplanationTxt0THIS RETURN IS BEING FILED LATE DUE TO MISUNDERSTANDING BY THE FOUNDATION'S BOOKKEEPER, WHO WAS UNDER THE IMPRESSION THAT THE FORM 990 WAS BEING PREPARED BY THE CPA. LIKEWISE, THE CPA WAS UNDER THE IMPRESSION THAT THE FORM 990 HAD BEEN SELF-PREPARED AS IT WAS IN 2014. ONCE THE ERROR WAS EXPOSED, THE FORM 990 WAS PREPARED FOR FILING IMEEDIATELY.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813328433
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS D & T FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0463677052
ReturnHeader/Filer/PhoneNum02813328433
ReturnHeader/Filer/USAddress/AddressLine1Txt019335 GULF FREEWAY SUITE 4
ReturnHeader/Filer/USAddress/CityNm0WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077598
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/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MARK RUSH CPA
ReturnHeader/ReturnTs02017-11-08T15:39:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040
Liabilities
$0
Net assets
$1,040
Revenue
$90,880
Expenses
$90,206
Net income
$674
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