Civic Intelligence

Derek Lewis Foundation Inc.

990PF • Fiscal year 2017 • EIN 71-0721251

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
6209 W 12th StLittle Rock, AR 72204

(501) 312-9491

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$375

Down $2,240 (-86%) from 2016

Net Assets

Down

$375

Down $2,240 (-86%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$39,123

Up $6,875 (+21%) from 2016

Expenses

Up

$41,363

Up $10,863 (+36%) from 2016

Net Income

Down

-$2,240

Down $3,988 (-228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$375
Liabilities$0
Net Assets$375
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$39,123
Expenses$41,363
Net Income-$2,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derek LewisPresident-$0--
Derek Lewis IIVice President-$0--
Karen LewisDirector-$0--
Loretta ThomasTreasurer-$0--
Draper HallDirector-$0--
Theresa TimmonsDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Derek Lewis
Title
President
Phone
5016635221
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Denman Hamilton & Associates CPA PL
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Robert Neil Denman
Phone
5013129491
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Derek Lewis II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Karen Lewis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Bikes for kids provides bikes for underpriviliged children to ensure they have a gift and to fight childhood obesity in partners with Dept of Human Servi
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Community health and wellness expo for minorities and low income families with the objective of increasing health awareness and disease prevention
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Provide cooking classes and promote health lifestyle in the community and support the mission of the foundation
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Arts health and wellness summer camp for students ages 7-16 years old to promote fitness nutrition education and cooking classes
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Proposals are needed from interested organizations
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Dr Derek Lewis
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm2Derek Lewis II
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt2Grants limited to State of Arkansas and projects should be geared toward at risk youth
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81200
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Omega Psi Phi
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5ARCOP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 1611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 13328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43951 Snapfinger Pkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 1212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62512 S State St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7Byberry Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8400 W Broadway
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Greenbrier
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Philadelphia
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8North Little Rock
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd430035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd719116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd872114
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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
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02800
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02800
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02800
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02800
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0American Beverage Association
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01275 Pennsylvania Ave NW 1100
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Washington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0DC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd020004
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Website
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Program Activities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Bank Service Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Contract Labor
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Other Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Postage and Delivery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Sponsorchip
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01096
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3854
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt419843
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt72050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10582
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt120
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05016635221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Derek Lewis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DERE
ReturnHeader/Filer/EIN0710721251
ReturnHeader/Filer/USAddress/AddressLine1Txt06209 W 12th St
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId051EE582BF6F6633A13712C27343B8DD427D3CBDF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051EE582BF6F6633A13712C27343B8DD427D3CBDF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0710809201831900ru5oj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.202.232.57
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:41:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320399203

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375
Liabilities
$0
Net assets
$375
Revenue
$39,123
Expenses
$41,363
Net income
-$2,240
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
2017Detailed filing. Detailed filing data is available for this year.$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