Civic Intelligence

Derek Lewis Foundation Inc.

990PF • Fiscal year 2013 • EIN 71-0721251

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
6209 W 12th Street72204

(501) 663-5221

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-8.9%

Higher net margin than 27% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,856

Down $950 (-34%) from 2012

Net Assets

$1,856

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$10,721

Down $14,439 (-57%) from 2012

Expenses

Down

$11,670

Down $11,261 (-49%) from 2012

Net Income

Down

-$949

Down $3,178 (-143%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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: $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

2013

Assets$1,856
Liabilities$0
Net Assets$1,856
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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: -$12,1132011Revenue 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

2013

Revenue$10,721
Expenses$11,670
Net Income-$949
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK LEWIS MDPresident-$0--
DEREK LEWIS IIVice President-$0--
KAREN LEWISDirector-$0--
LORETTA THOMASTreasurer-$0--
DR BEVERLY WHITEDirector-$0--
Filing and Contact Details

Filer

EIN
71-0721251
Phone
5016635221

Signing Officer

Name
Derek Lewis
Title
President
Phone
5016635221
Signed
2014-05-12

Preparer

Preparer
Cynthia L Conger Cpapfs
Phone
5013741174
Raw XML Appendix269 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/GeneralExplanationGrp/FormAndLineReferenceDesc0Assets During the Year
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0THE FOUNDATION HAD ONLY CASH ASSETS (CHECKING ACCOUNT) DURING THE YEAR. THE HIGHTEST BALANCE RECORDED IN THE CHECKING ACCOUNT WAS $7787.43
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEREK LEWIS MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DEREK LEWIS II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN LEWIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LORETTA THOMAS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine108 Wayside Dr
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine128417 Lake Bend Dr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1329 Talais
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine141904 S Van Buren
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0N Little Rock
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Derek Lewis
IRS990PF/StatementsRegardingActyGrp/PhoneNum05016635221
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.dereklewisfoundation.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Bikes 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.Bikes given in Pine Bluff, W. Helena, Hughes, Forest City.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Community 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/SummaryOfDirectChrtblActyGrp/Expenses1Amt02745
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt03398
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0PROPOSAL NEEDED FROM INTERESTED ORGANIZATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1APPLICANTS SHOULD REQUEST APPLICATION FROM FOUNDATION.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DR DEREK LEWIS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1BEVERLY RAJPUT
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0YOUTH ORIENTED--WITHIN STATE OF ARKANSAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt1GRANTS LIMITED TO ARKANSAS, AND PROJECTS SHOULD BE GEARED TOWARD AT RISK YOUTH.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 1-NOV. 30 FOR SPRING, JAN 1-APR 30 FOR FALL.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt1SUBMISSION SHOULD BE AT LEAST 30 DAYS BEFORE EVENT/NEED. SPRING 2010 BY NOV.30 2009
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0in Foster Caregifts for children
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Red Shoe fundsponsorship forraiser
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10Division of Children's Services
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11P O Box 55104
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode172215
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02800
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02800
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02800
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amount01
OtherDecreasesSchedule/OtherDecreasesDetail/Description0rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Answering service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Event expenses/supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Marketing/advertisign expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Website Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies & materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7small donations
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0800
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2359
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3192
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4989
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5800
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016635221
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Derek Lewis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0710721251
ReturnHeader/Filer/PhoneNum05016635221
ReturnHeader/Filer/USAddress/AddressLine106209 W 12th Street
ReturnHeader/Filer/USAddress/City0Little Rock
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cynthia L Conger CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102300Andover Ct Ste 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072227
ReturnHeader/PreparerPersonGrp/PhoneNum05013741174
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L CONGER CPAPFS
ReturnHeader/ReturnTs02014-07-29T11:51:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,856
Liabilities
$0
Net assets
$1,856
Revenue
$10,721
Expenses
$11,670
Net income
-$949
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
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.12$0.01
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