Lewis D&T Foundation

990EZ • Fiscal year 2020 • EIN 46-3677052

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

Organization Profile WWW.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.

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-47%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

-51%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$33,869

Down $35,082 (-51%) from 2019

Net Assets

Down

$33,869

Down $35,082 (-51%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin13th percentile

Revenue

$74,918

Up $12,581 (+20%) from 2019

Expenses

$110,000

Up $60,000 (+120%) from 2019

Net Income

Down

-$35,082

Down $47,419 (-384%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2020

Assets$33,869

Liabilities$0

Net Assets$33,869

Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$74,918

Expenses$110,000

Net Income-$35,082

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Aug 9, 2021
Return Version: 2020v4.1
Gross Receipts: $114,749

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

Description	Grants	Expenses
RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL FOR PATIENT CARE, RESEARCH AND EDUCATION.	$110,000	$110,000

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CINDY LEWIS	President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Anniv. Event Online Auction	$43,841	$16,621	$1,804	$14,817
Total Events	$43,841	$16,621	$26,680	$-10,059

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: 2021-08-09

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: 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: 01/29/20. Amount given: 60,000.”

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: 11/20/20. Amount given: 50,000. Total included on form 990-ez, line 10: 110,000.”

Raw XML Appendix174 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	KERRI SWEENEY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2813328433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	19335 GULF FREEWAY SUITE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	77598
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	68951
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	40370
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-35082
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	68951
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	33869
IRS990EZ/FundraisingGrossIncomeAmt	0	16621
IRS990EZ/GamingGrossIncomeAmt	0	57758
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	110000
IRS990EZ/GrossReceiptsAmt	0	114749
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	68951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33869
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	68951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33869
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CINDY LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL FOR PATIENT CARE, RESEARCH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RAISE MONEY FOR TEXAS CHILDREN'S HOSPITAL FOR PATIENT CARE, RESEARCH AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	110000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	39831
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	34548
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	110000
IRS990EZ/TotalProgramServiceExpensesAmt	0	110000
IRS990EZ/TotalRevenueAmt	0	74918
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.LEWISUSA.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	84978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	164345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	143217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	278327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	179646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	850513
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	850513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	84978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	164345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	143217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	278327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	179646
IRS990ScheduleA/Total509Grp/TotalAmt	0	850513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	84978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	164345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	143217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	278327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	179646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	850513
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd	0	0
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	0
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	27220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	27220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	26680
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ANNIV. EVENT ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	858
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	43841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	43841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	16621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	16621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-10059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	24018
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	24018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	1804
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	1804
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt	0	13150
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt	0	57758
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt	0	57758
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt	0	44608
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt	0	13150
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt	0	13150
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	0
IRS990ScheduleG/GamingWithNonmembersInd	0	0
IRS990ScheduleG/LicensedInd	0	0
IRS990ScheduleG/LicenseSuspendedEtcInd	0	0
IRS990ScheduleG/MemberOfOtherEntityInd	0	0
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleG/StatesWhereGamingConductedCd	0	TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	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: 01/29/20. AMOUNT GIVEN: 60,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	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: 11/20/20. AMOUNT GIVEN: 50,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 110,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CINDY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2813328433
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LEWIS D & T FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	LEWI
ReturnHeader/Filer/EIN	0	463677052
ReturnHeader/Filer/PhoneNum	0	2813328433
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	19335 GULF FREEWAY SUITE 4
ReturnHeader/Filer/USAddress/CityNm	0	WEBSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77598
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11550 FUQUA SUITE 475
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77034
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2814811040
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	T MARK RUSH CPA
ReturnHeader/ReturnTs	0	2021-08-12T17:06:50-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LEWIS
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,869
Liabilities: $0
Net assets: $33,869
Revenue: $74,918
Expenses: $110,000
Net income: -$35,082

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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