Civic Intelligence

Derek Lewis Foundation Inc.

990PF • Fiscal year 2014 • EIN 71-0721251

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

6209 W 12th StreetLittle Rock, AR 72204

(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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

0.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

7.4%

Faster asset growth than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

144%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,994

Up $138 (+7.4%) from 2013

Net Assets

Up

$1,994

Up $138 (+7.4%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$26,205

Up $15,484 (+144%) from 2013

Expenses

Up

$26,068

Up $14,398 (+123%) from 2013

Net Income

Up

$137

Up $1,086 (+114%) from 2013

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: $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

2014

Assets$1,994
Liabilities$0
Net Assets$1,994

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: -$12,1132011Revenue 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

2014

Revenue$26,205
Expenses$26,068
Net Income$137
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Derek Lewis Foundation Inc
EIN
71-0721251
Phone
5016635221
Address
6209 W 12th Street, Little Rock, AR 72204

Signing Officer

Name
Derek Lewis
Title
President
Phone
5016635221
Signed
2015-05-14

Preparer

Firm
Cynthia L Conger CPA PA
Address
2300Andover Ct Ste 560, Little Rock, AR 72227
Preparer
Cynthia L Conger Cpapfs
Phone
5013741174
Raw XML Appendix316 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.

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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/Description3Txt0Bike Rodeo- bike safety training and nutrition education forelementary students. 80 students participated.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Cultivating Arts and Health & Wellness Camp - 4 week summer camp for students age 7-16 with 63 participants.Camp was a partnership with Timmons Art Foundation. Fitness, nutritioneducation provided. Cooking classes and field trips offered to kids.
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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/RecipientPersonNm1DEREK LEWIS II
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt18417 Lake Bend Dr
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Little Rock
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm1Rowlett
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd072204
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd175088
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/Amt0800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13245
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2636
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0scholarship fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Red Shoe & Christmassponsorship forfundraisers
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2support ofdonations forsickle cell patients
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3shoes for participants
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4donation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Univ of Arkansas Pine Bluff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AMDPA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Sickle Cell Support Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Life Champs Youth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Fitness 4 U
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4unknown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01200 N University Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O Box 55104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O Box 4186
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt312115 Hinson Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46701 W 12th St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Pine Bluff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd071601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472204
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05031
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/ExcessDistributionCyovYr1Amt02800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02800
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02800
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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/Desc7Repairs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Automobile expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114883
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6460
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7257
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Rounding
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05016635221
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Derek Lewis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0710721251
ReturnHeader/Filer/PhoneNum05016635221
ReturnHeader/Filer/USAddress/AddressLine1Txt06209 W 12th Street
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia L Conger CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300Andover Ct Ste 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072227
ReturnHeader/PreparerPersonGrp/PhoneNum05013741174
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L CONGER CPAPFS
ReturnHeader/ReturnTs02015-07-07T11:15:15-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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
Peer Organizations

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