Civic Intelligence

Lewis D&T Foundation

990 • Fiscal year 2018 • EIN 46-3677052

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-362%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$56,614

Down $5,207 (-8.4%) from 2017

Net Assets

Down

$56,614

Down $5,207 (-8.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$12,445

Down $265,882 (-96%) from 2017

Expenses

Down

$57,532

Down $246,939 (-81%) from 2017

Net Income

Down

-$45,087

Down $18,943 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2018

Assets$56,614
Liabilities$0
Net Assets$56,614
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$12,445
Expenses$57,532
Net Income-$45,087
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$103,337
Mission and Program Overview

Mission

Raise money for texas children's hospital

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,821$56,614▼ $5,207
Rtn Earn Endowment Incm Other Fnds$61,821$56,614▼ $5,207
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$61,821$56,614▼ $5,207
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,821$56,614▼ $5,207
Total Liabilities and Net Assets / Fund Balance$61,821$56,614▼ $5,207
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cindy LewisPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$48,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,200
All Other Contributions
$5,305
Change in Net Assets
$-45,087

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 AmountValuation Method
Other Non Cash Contri Table16$33,645Fair Market Value (FMV)
Food Inventory4$8,196Fair Market Value (FMV)
Other Non Cash Contri Table6$4,042-
Clothing and Household Goods-$2,592-
Works of Art1$1,000-
Other Non Cash Contri Table1$491-
Total Noncash Contributions28$49,966-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,000
Other Expenses$7,532
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Other-$7,532-$7,532
Total Functional Expenses$50,000$7,532$0$57,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TEXAS CHILDREN'S HOSPITALHouston, TX-DONATE FUNDS FOR TEXAS CHILDREN'S HOSPITAL FOR PATIENT CARE, RESEARCH AND EDUCATION.$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,892
Fundraising Gross Income$54,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event$98,032$54,692$7,129$47,563
Total Events$98,032$54,692$90,892$-36,200
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 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

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

Form 990, Part VI, Section C, Line 18

“The form 990 is made available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are 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
2019-11-14

Organization Details

Principal Officer
Cindy Lewis
Formed
2013
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

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, Part IX, Line 11G

“Penalties: program service expenses 0. Management and general expenses 7,532. Fundraising expenses 0. Total expenses 7,532.”

Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,532. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,614
Liabilities
$0
Net assets
$56,614
Revenue
$12,445
Expenses
$57,532
Net income
-$45,087
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