Civic Intelligence

Lewis D&T Foundation

990EZ • Fiscal year 2019 • EIN 46-3677052

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

401%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$68,951

Up $12,337 (+22%) from 2018

Net Assets

Up

$68,951

Up $12,337 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$62,337

Up $49,892 (+401%) from 2018

Expenses

Down

$50,000

Down $7,532 (-13%) from 2018

Net Income

Up

$12,337

Up $57,424 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$68,951
Liabilities$0
Net Assets$68,951
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$62,337
Expenses$50,000
Net Income$12,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$172,075
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.

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL FOR PATIENT CARE, RESEARCH AND EDUCATION.$50,000$109,738
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Event - Cosmic Couture$164,345$53,630$9,156$44,474
Total Events$164,345$53,630$109,737$-56,107
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
2020-11-12

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 8 - Other Revenue

“Description: refund of penalties. Amount: 7,730.”

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

“Activity classification: patient care, education and research. Grantee name: texas children's hospital. Grantee address: 6621 fannin st. Houston, tx 77030. Property description: cash donation. Date of gift: 01/21/19. Amount given: 50,000.”

Raw XML Appendix168 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/BOYAmt056614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110715
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012337
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068951
IRS990EZ/FundraisingGrossIncomeAmt053630
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt0172075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068951
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068951
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/OtherRevenueTotalAmt07730
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL FOR PATIENT CARE, RESEARCH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL FOR PATIENT CARE, RESEARCH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109738
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0109738
IRS990EZ/SpecialEventsNetIncomeLossAmt0-56108
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050000
IRS990EZ/TotalProgramServiceExpensesAmt0109738
IRS990EZ/TotalRevenueAmt062337
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEWISUSA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0164345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0927349
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0927349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0278327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0179646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161814
IRS990ScheduleA/Total509Grp/TotalAmt0927349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0179646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0161814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927349
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/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0110715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110715
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109737
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIVERSARY EVENT - COSMIC COUTURE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07776
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0164345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0164345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56107
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt055852
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt055852
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09156
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032703
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUND OF PENALTIES. AMOUNT: 7,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PATIENT CARE, EDUCATION AND RESEARCH. GRANTEE NAME: TEXAS CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 6621 FANNIN ST. HOUSTON, TX 77030. PROPERTY DESCRIPTION: CASH DONATION. DATE OF GIFT: 01/21/19. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813328433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId0FC469F93BF5076F0C82F5391C1238F4AA939EF84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC469F93BF5076F0C82F5391C1238F4AA939EF84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.239.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:49:43
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T MARK RUSH CPA
ReturnHeader/ReturnTs02020-11-13T14:24:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,951
Liabilities
$0
Net assets
$68,951
Revenue
$62,337
Expenses
$50,000
Net income
$12,337
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