Civic Intelligence

Derek Lewis Foundation Inc.

990PF • Fiscal year 2018 • EIN 71-0721251

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

99th percentile

6.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-4.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$326

Down $49 (-13%) from 2017

Net Assets

Down

-$1,674

Down $2,049 (-546%) from 2017

Liabilities

Up

$2,000

Up $2,000 from 2017

Revenue

Up

$49,078

Up $9,955 (+25%) from 2017

Expenses

Up

$51,127

Up $9,764 (+24%) from 2017

Net Income

Up

-$2,049

Up $191 (+8.5%) from 2017

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

2018

Assets$326
Liabilities$2,000
Net Assets-$1,674

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

2018

Revenue$49,078
Expenses$51,127
Net Income-$2,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-15
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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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Derek Lewis II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Karen Lewis
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.dereklewisfoundation.com
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
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt1Proposal Needed from Interested Organization
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt2Applicants should request application from foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Dr Derek Lewis
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm1Dr Derek Lewis
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm2Derek Lewis II
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4Donee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 Donaghey Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO Box 1611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22512 S State St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 56314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 55104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Conway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Madison
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/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072035
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137116
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372215
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472215
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04825
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/ExcessDistributionCyovYr5Amt02800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02800
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/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/Desc8Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Consulting Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Licenses & Permits
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/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/RevenueAndExpensesPerBooksAmt01920
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12916
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2452
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt419511
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt619
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt75765
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt81759
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt92729
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10225
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05016635221
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmGrp/PreparerFirmEIN0320399203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman Hamilton & Associates CPA PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 Natural Resources Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05013129491
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Neil Denman
ReturnHeader/ReturnTs02019-11-15T09:35:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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