Civic Intelligence

Derek Lewis Foundation Inc.

990PF • Fiscal year 2012 • EIN 71-0721251

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
6209 W 12th Street72204
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,806

Flat from 2012

Net Assets

$2,806

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$22,931

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $12,690Liabilities 2010: $0Net Assets 2010: $12,6902010Assets 2011: $576Liabilities 2011: $12011Assets 2012: $2,806Liabilities 2012: $0Net Assets 2012: $2,8062012Assets 2012: $2,806Liabilities 2012: $12012Assets 2013: $1,856Liabilities 2013: $0Net Assets 2013: $1,8562013Assets 2014: $1,994Liabilities 2014: $0Net Assets 2014: $1,9942014Assets 2015: $867Liabilities 2015: $0Net Assets 2015: $8672015Assets 2016: $2,615Liabilities 2016: $0Net Assets 2016: $2,6152016Assets 2017: $375Liabilities 2017: $0Net Assets 2017: $3752017Assets 2018: $326Liabilities 2018: $2,000Net Assets 2018: -$1,6742018Assets 2019: $1,495Liabilities 2019: $0Net Assets 2019: $1,4952019Assets 2020: $42,272Liabilities 2020: $0Net Assets 2020: $42,2722020Assets 2021: $79,971Liabilities 2021: $29Net Assets 2021: $79,9422021Assets 2022: $50,114Liabilities 2022: $29Net Assets 2022: $50,0852022Assets 2023: $55,729Liabilities 2023: $12,504Net Assets 2023: $43,2252023Assets 2024: $21,203Liabilities 2024: $12,504Net Assets 2024: $8,6992024

Highlighted filing

2012

Assets$2,806
Liabilities$0
Net Assets$2,806
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $49,4462010Revenue 2011: $19,170Expenses 2011: $31,283Net Income 2011: -$12,1132011Expenses 2012: $22,9312012Revenue 2012: $25,160Expenses 2012: $22,931Net Income 2012: $2,2292012Revenue 2013: $10,721Expenses 2013: $11,670Net Income 2013: -$9492013Revenue 2014: $26,205Expenses 2014: $26,068Net Income 2014: $1372014Revenue 2015: $18,699Expenses 2015: $19,826Net Income 2015: -$1,1272015Revenue 2016: $32,248Expenses 2016: $30,500Net Income 2016: $1,7482016Revenue 2017: $39,123Expenses 2017: $41,363Net Income 2017: -$2,2402017Revenue 2018: $49,078Expenses 2018: $51,127Net Income 2018: -$2,0492018Revenue 2019: $44,308Expenses 2019: $41,139Net Income 2019: $3,1692019Revenue 2020: $90,040Expenses 2020: $49,235Net Income 2020: $40,8052020Revenue 2021: $125,178Expenses 2021: $87,508Net Income 2021: $37,6702021Revenue 2022: $133,691Expenses 2022: $163,548Net Income 2022: -$29,8572022Revenue 2023: $207,184Expenses 2023: $200,679Net Income 2023: $6,5052023Revenue 2024: $144,523Expenses 2024: $179,049Net Income 2024: -$34,5262024

Highlighted filing

2012

Revenue-
Expenses$22,931
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK LEWIS MDPresident-$0--
DEREK LEWIS IIVice President-$0--
KAREN LEWISDirector-$0--
LORETTA THOMASTreasurer-$0--
OLIVER LEWISSecretary-$0--
BEVERLY RAJPUTDirector-$0--
DR BEVERLY WHITEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOMEGA PSI PHIfor scholarshipsprovide money501(c)3LITTLE ROCK, AR, US$2,500
Paid GrantBOYS & GIRLS CLUB OF CENTRAL ARfor children'sprovide moneyprograms501 (c) 3LITTLE ROCK, AR, US$1,500
Paid GrantLITTLE ROCK BLACK NURSES ASSOCtowardsprovide moneyscholarships501(c)LITTLE ROCK, AR, US$200
Paid GrantGREATER UNITY MISSIONARY BAPTISTmission trip501(c) (3)NO LITTLE ROCK, AR, US$200
Filing and Contact Details

Filer

EIN
71-0721251
Raw XML Appendix302 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
GeneralExplanationAttachment/GeneralExplanation/Explanation0THE FOUNDATION HAD ONLY CASH ASSETS (CHECKING ACCOUNT) DURING THE YEAR. THE HIGHTEST BALANCE RECORDED IN THE CHECKING ACCOUNT WAS $7787.43
GeneralExplanationAttachment/GeneralExplanation/Identifier0Assets During the Year
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01260
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss04400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss025160
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses02229
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss016968
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss022931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses025160
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss018531
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0303
IRS990PF/BalanceSheets/CashBOY0576
IRS990PF/BalanceSheets/CashEOY02806
IRS990PF/BalanceSheets/CashEOYFMV02806
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsBOY0576
IRS990PF/BalanceSheets/TotalAssetsEOY02806
IRS990PF/BalanceSheets/TotalAssetsEOYFMV02806
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0576
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY02806
IRS990PF/BalanceSheets/TotalNetAssetsBOY0576
IRS990PF/BalanceSheets/TotalNetAssetsEOY02806
IRS990PF/BalanceSheets/UnrestrictedBOY0576
IRS990PF/BalanceSheets/UnrestrictedEOY02806
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses02229
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases0-1
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02805
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0576
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY02806
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY02806
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition61.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances60
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEREK LEWIS MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEREK LEWIS II
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KAREN LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3LORETTA THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4OLIVER LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5BEVERLY RAJPUT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6DR BEVERLY WHITE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine108 WAYSIDE DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine118417 LAKE BEND DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine128417 LAKE BEND DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1329 TALAIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine144009 LAKEWOOD VALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151 HOT LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161904 S VAN BUREN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0N LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROWLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ROWLETT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4N LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5BELLA VISTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6LITTLE ROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State6AR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode072120
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode175088
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode275088
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode372204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode472116
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode572715
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode672204
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.000000
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.000000
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear306222
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear506760
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.000000
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10DEREK LEWIS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05016635221
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine106209 W 12TH STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LITTLE ROCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode072204
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.dereklewisfoundation.com
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Bikes for Kids provides bikes for underprivilged children to ensure they have a giftand to fight childhood obesity throughout the state of Arkansas. We partner with Deptof Human Servicesto provide holiday gifts to children in foster care.
IRS990PF/SummaryOfDirectCharitableActy/Description20Community Health & Wellness Expo for minorities & low income families. Objectives: increase healthawareness & disease prevention thru health screenings, educational info;provide disaster preparedness info; increase awarenessof health services/resources;movtivate to make positive health behavior changes, & teach self care practices.
IRS990PF/SummaryOfDirectCharitableActy/Expenses105626
IRS990PF/SummaryOfDirectCharitableActy/Expenses204460
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0PROPOSAL NEEDED FROM INTERESTED ORGANIZATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials1APPLICANTS SHOULD REQUEST APPLICATION FROM FOUNDATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DR DEREK LEWIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName1BEVERLY RAJPUT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05016635221
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber14792686204
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine106209 W 12TH STREET
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine111 HOLT LANE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City1BELLA VISTA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode072204
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode172715
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0YOUTH ORIENTED--WITHIN STATE OF ARKANSAS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards1GRANTS LIMITED TO ARKANSAS, AND PROJECTS SHOULD BE GEARED TOWARD AT RISK YOUTH.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0AUGUST 1-NOV. 30 FOR SPRING, JAN 1-APR 30 FOR FALL.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines1SUBMISSION SHOULD BE AT LEAST 30 DAYS BEFORE EVENT/NEED. SPRING 2010 BY NOV.30 2009
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0for scholarshipsprovide money
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1for children'sprovide moneyprograms
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2towardsprovide moneyscholarships
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3mission trip
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10OMEGA PSI PHI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BOYS & GIRLS CLUB OF CENTRAL AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12LITTLE ROCK BLACK NURSES ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13GREATER UNITY MISSIONARY BAPTIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 (c) 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c) (3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10P O BOX 164238
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111616 W 3RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12P O BOX 56314
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13P O BOX 15865
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3NO LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072216
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode172201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode272215
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode372114
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear04400
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear506760
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear506760
IRS990PF/UndistributedIncome/TotalCorpus06760
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover06760
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherDecreasesSchedule/OtherDecreases/Amount0-1
OtherDecreasesSchedule/OtherDecreases/Description0Rounding
OtherExpensesSchedule/OtherExpenses/Description0Answering service
OtherExpensesSchedule/OtherExpenses/Description1Event expenses/supplies
OtherExpensesSchedule/OtherExpenses/Description2Marketing/advertisign expense
OtherExpensesSchedule/OtherExpenses/Description3Office expense
OtherExpensesSchedule/OtherExpenses/Description4Dues & Subscriptions
OtherExpensesSchedule/OtherExpenses/Description5Website Expenses
OtherExpensesSchedule/OtherExpenses/Description6Supplies & materials
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0704
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks110699
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22988
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3121
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks425
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks52194
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6237
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710721251
ReturnHeader/Filer/Name/BusinessNameLine10DEREK LEWIS FOUNDATION INC
ReturnHeader/Filer/NameControl0DERE
ReturnHeader/Filer/Phone05016635221
ReturnHeader/Filer/USAddress/AddressLine106209 W 12TH STREET
ReturnHeader/Filer/USAddress/City0LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0DEREK LEWIS
ReturnHeader/Officer/Phone05016635221
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CYNTHIA L CONGER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102300 ANDOVER CT STE 560
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072227
ReturnHeader/Preparer/Name0CYNTHIA L CONGER CPAPFS
ReturnHeader/Preparer/Phone05013741174
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:49:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,806
Liabilities
$0
Net assets
$2,806
Revenue
-
Expenses
$22,931
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.09$1.45$1.79$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.43$2.07$2.01$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.34$1.64$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.25$0.88$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.90$0.49$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.44$0.41$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.49$0.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$0.41$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.32$0.31$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.19$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.26$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.11$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.19$0.31$0.12
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49