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The Reginald F Lewis Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.83M (2024)

Expenses
$1.06M (2024)

Total Assets
$24.1M (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,828,355
Expenses
$1,063,847
Net Income
$764,508
Net Assets
$24,140,280
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $205,020
11.2%
Dividends $284,590
15.6%
Sales of Assets $1,337,769
73.2%
Other Income $976
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $877,518
82.5%
Compensation of Officers* $175,000
16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $24,140,280
Total Liabilities $0
Net Assets $24,140,280
Compensation
Key Employees and Officers Compensation Other
Beverly A Cooper (Vp Sec. & Director) $175,000 $0
Loida N Lewis (Chair And Director) $0 $0
Anthony S Fugett (Director) $0 $0
Christina Lewis Halpern (Director) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$926,148
Expenses
$1,324,012
Net Income
-$397,864
Net Assets
$23,375,772
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $144,341
15.6%
Dividends $315,555
34.1%
Sales of Assets $465,940
50.3%
Other Income $312
0.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,124,568
84.9%
Compensation of Officers* $175,000
13.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,375,772
Total Liabilities $0
Net Assets $23,375,772
Compensation
Key Employees and Officers Compensation Other
Beverly A Cooper (Vp Sec. & Director) $175,000 $0
Loida N Lewis (Chair And Director) $0 $0
Anthony S Fugett (Director) $0 $0
Christina Lewis Halpern (Treasurer And Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,670,360
Expenses
$2,692,772
Net Income
-$22,412
Net Assets
$23,773,636
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $100
0.0%
Interest Revenue $933
0.0%
Dividends $321,216
12.0%
Sales of Assets $2,337,111
87.5%
Other Income $11,000
0.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $2,404,562
89.3%
Compensation of Officers* $112,000
4.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,773,636
Total Liabilities $0
Net Assets $23,773,636
Compensation
Key Employees and Officers Compensation Other
Beverly A Cooper (Vp Sec. & Director) $112,000 $0
Loida N Lewis (Chair And Director) $0 $0
Anthony S Fugett (Director) $0 $0
Christina Lewis Halpern (Treasurer And Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,888,214
Expenses
$1,366,267
Net Income
$2,521,947
Net Assets
$23,796,048
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $14,665
0.4%
Dividends $370,707
9.5%
Sales of Assets $3,502,842
90.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,152,683
84.4%
Compensation of Officers* $112,000
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $23,796,048
Total Liabilities $0
Net Assets $23,796,048
Compensation
Key Employees and Officers Compensation Other
Beverly A Cooper (Vp Sec. & Director) $112,000 $0
Loida N Lewis (Chair And Director) $0 $0
Anthony S Fugett (Director) $0 $0
Christina Lewis Halpern (Treasurer And Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,445,425
Expenses
$1,516,140
Net Income
-$70,715
Net Assets
$21,274,101
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $105,190
7.3%
Dividends $410,931
28.4%
Sales of Assets $908,504
62.9%
Other Income $20,800
1.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,299,221
85.7%
Compensation of Officers* $112,000
7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,274,101
Total Liabilities $0
Net Assets $21,274,101

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,127,929
Expenses
$1,708,657
Net Income
$419,272
Net Assets
$21,344,816
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $10,000
0.5%
Interest Revenue $79,996
3.8%
Dividends $415,805
19.5%
Sales of Assets $1,616,315
76.0%
Other Income $5,813
0.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,503,793
88.0%
Compensation of Officers* $90,000
5.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,344,816
Total Liabilities $0
Net Assets $21,344,816

Document Links

Fiscal Year Ending June
2018

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2017

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,521,218
Expenses
$1,660,729
Net Income
$860,489
Net Assets
$22,754,639
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $9,894
0.4%
Dividends $701,994
27.8%
Sales of Assets $1,809,330
71.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,660,729
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,754,639
Total Liabilities $0
Net Assets $22,754,639

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,699,249
Expenses
$1,659,234
Net Income
$40,015
Net Assets
$21,894,150
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $41,521
2.4%
Interest Revenue $6,034
0.4%
Dividends $566,776
33.4%
Sales of Assets $1,034,429
60.9%
Other Income $50,489
3.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,659,234
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,894,150
Total Liabilities $0
Net Assets $21,894,150

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,727,675
Expenses
$1,343,649
Net Income
$384,026
Net Assets
$21,854,135
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $66,335
3.8%
Dividends $543,400
31.5%
Sales of Assets $1,114,750
64.5%
Other Income $3,190
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,343,649
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,854,135
Total Liabilities $0
Net Assets $21,854,135

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$616,659
Expenses
$1,753,708
Net Income
-$1,137,049
Net Assets
$21,470,109
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $93,118
15.1%
Dividends $330,533
53.6%
Sales of Assets $169,776
27.5%
Other Income $23,232
3.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,753,708
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $21,470,109
Total Liabilities $0
Net Assets $21,470,109

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,240,819
Expenses
$1,475,799
Net Income
$765,020
Net Assets
$22,607,158
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $92,501
4.1%
Dividends $340,554
15.2%
Sales of Assets $1,521,062
67.9%
Other Income $286,702
12.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,475,799
100%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $22,607,158
Total Liabilities $0
Net Assets $22,607,158

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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