Civic Intelligence

Lewis D&T Foundation

990EZ • Fiscal year 2016 • EIN 46-3677052

Jan 01, 2016 to Dec 31, 2016 • 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

8358%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$87,965

Up $86,925 (+8358%) from 2015

Net Assets

Up

$87,965

Up $86,925 (+8358%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$86,925

Down $3,955 (-4.4%) from 2015

Expenses

Down

$0

Down $90,206 (-100%) from 2015

Net Income

Up

$86,925

Up $86,251 (+12797%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$87,965
Liabilities$0
Net Assets$87,965
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$86,925
Expenses$0
Net Income$86,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$173,746
Mission and Program Overview

Mission

Raise money for texas children's hospital

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL$0$0
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
OCEAN'S 35$173,746$86,821-$86,821
Total Events$173,746$86,821$86,821$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 20 - Other Changes in Net Assets

“Description: services donated. Amount: 5,900. Description: less services donated. Amount: -5,900.”

Raw XML Appendix150 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/BOYAmt01040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087965
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt086925
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt086925
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087965
IRS990EZ/FundraisingGrossIncomeAmt086821
IRS990EZ/GrossReceiptsAmt0173746
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087965
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt086821
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086925
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/CurrentTaxYearAmt0179646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381985
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0381985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023005
IRS990ScheduleA/Total509Grp/TotalAmt0381985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381985
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/CharitableContributionsTotAmt086925
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OCEAN'S 35
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0173746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086821
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt086821
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt086821
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICES DONATED. AMOUNT: 5,900. DESCRIPTION: LESS SERVICES DONATED. AMOUNT: -5,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02017-02-10 21:41:12Z
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02F248D1C30F5C93123128E7FF2BCDD6D00B68D35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F493991DE57D4108A1F9CB8BA6FD6B9796AFDE1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:41
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MARK RUSH CPA
ReturnHeader/ReturnTs02017-11-08T15:39:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,965
Liabilities
$0
Net assets
$87,965
Revenue
$86,925
Expenses
$0
Net income
$86,925
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