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John T And Betty Ann Lewis Foundation

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.

Category: Public, Society Benefit - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$130k (2024)

Expenses
$129k (2024)

Total Assets
$1.63M (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2012 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 Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$130,139
Expenses
$129,381
Net Income
$758
Net Assets
$1,633,306
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $71,032
54.6%
Sales of Assets $59,107
45.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $125,826
97.3%
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 $1,633,306
Total Liabilities $0
Net Assets $1,633,306
Compensation
Key Employees and Officers Compensation Other
Rachel Lyle (Trustee) $0 $0
Ingrid Denny (Trustee) $0 $0
Sharron K Cosby (Trustee (Until 12/31/24)) $0 $0
Greg Higgerson (Trustee) $0 $0
Erin Harvey (Sr. Development Officer) $0 $0
Rachel Mullins (Trustee (As Of 11/18/24)) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$83,385
Expenses
$130,754
Net Income
-$47,369
Net Assets
$1,632,548
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $65,223
78.2%
Sales of Assets $18,162
21.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $123,544
94.5%
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 $1,632,548
Total Liabilities $0
Net Assets $1,632,548
Compensation
Key Employees and Officers Compensation Other
Rachel Lyle (Trustee) $0 $0
Ingrid Denny (Trustee) $0 $0
Sharron K Cosby (Trustee) $0 $0
Greg Higgerson (Trustee) $0 $0
Erin Harvey (Sr. Development Officer) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$109,942
Expenses
$123,742
Net Income
-$13,800
Net Assets
$1,679,917
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $51,327
46.7%
Sales of Assets $58,615
53.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $118,018
95.4%
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 $1,679,917
Total Liabilities $0
Net Assets $1,679,917
Compensation
Key Employees and Officers Compensation Other
Rachel Lyle (Trustee) $0 $0
Ingrid Denny (Trustee) $0 $0
Sharron K Cosby (Trustee) $0 $0
Greg Higgerson (Trustee) $0 $0
Gary Cain (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$170,622
Expenses
$115,933
Net Income
$54,689
Net Assets
$1,693,100
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $48,368
28.3%
Sales of Assets $120,980
70.9%
Other Income $1,274
0.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $109,555
94.5%
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 $1,693,100
Total Liabilities $0
Net Assets $1,693,100
Compensation
Key Employees and Officers Compensation Other
Rachel Lyle (Trustee) $0 $0
Ingrid Denny (Trustee) $0 $0
Sharon K Crosby (Trustee) $0 $0
Valerie Carl (Trustee) $0 $0
Gary Cain (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$112,347
Expenses
$93,948
Net Income
$18,399
Net Assets
$1,633,893
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $19,969
17.8%
Interest Revenue $0
Dividends $52,146
46.4%
Sales of Assets $40,232
35.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $90,888
96.7%
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 $1,633,894
Total Liabilities $1
Net Assets $1,633,893
Compensation
Key Employees and Officers Compensation Other
Rachel Lyle (Trustee) $0 $0
Ingrid Denny (Trustee) $0 $0
Sharon K Crosby (Trustee) $0 $0
Valerie Carl (Trustee) $0 $0
Gary Cain (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$168,230
Expenses
$149,035
Net Income
$19,195
Net Assets
$1,618,987
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $74,470
44.3%
Interest Revenue $0
Dividends $54,075
32.1%
Sales of Assets $39,685
23.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $141,897
95.2%
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 $1,618,988
Total Liabilities $1
Net Assets $1,618,987
Compensation
Key Employees and Officers Compensation Other
Rachel Lyle (Trustee) $0 $0
Ingrid Denny (Trustee) $0 $0
Sharon K Crosby (Trustee) $0 $0
Valerie Carl (Trustee) $0 $0
Gary Cain (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$195,718
Expenses
$37,013
Net Income
$158,705
Net Assets
$1,478,228
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $104,896
53.6%
Interest Revenue $0
Dividends $45,552
23.3%
Sales of Assets $45,270
23.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $31,672
85.6%
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 $1,478,228
Total Liabilities $0
Net Assets $1,478,228
Compensation
Key Employees and Officers Compensation Other
Rachel Lyle (Trustee) $0 $0
Ingrid Denny (Trustee) $0 $0
Sharon K Crosby (Trustee) $0 $0
Valerie Carl (Trustee) $0 $0
Gary Cain (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$88,650
Expenses
$92,487
Net Income
-$3,837
Net Assets
$1,319,584
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $3,873
4.4%
Dividends $40,644
45.8%
Sales of Assets $44,133
49.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $87,585
94.7%
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 $1,319,584
Total Liabilities $0
Net Assets $1,319,584
Compensation
Key Employees and Officers Compensation Other
Rachel Lyle (Trustee) $0 $0
Ingrid Denny (Trustee) $0 $0
Sharon K Crosby (Trustee) $0 $0
Valerie Carl (Trustee) $0 $0
Gary Cain (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$70,961
Expenses
$87,504
Net Income
-$16,543
Net Assets
$1,323,421
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,375
6.2%
Dividends $39,751
56.0%
Sales of Assets $26,835
37.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $83,615
95.6%
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 $1,323,421
Total Liabilities $0
Net Assets $1,323,421
Compensation
Key Employees and Officers Compensation Other
Rachel Lyle (Trustee) $0 $0
Ingrid Denny (Trustee) $0 $0
Sharon K Crosby (Trustee) $0 $0
Valerie Carl (Trustee) $0 $0
Gary Cain (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$58,426
Expenses
$90,974
Net Income
-$32,548
Net Assets
$1,496,645
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,375
7.5%
Dividends $38,822
66.4%
Sales of Assets $15,229
26.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $81,783
89.9%
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 $1,496,645
Total Liabilities $0
Net Assets $1,496,645
Compensation
Key Employees and Officers Compensation Other
Rachel Lyle (Trustee) $0 $0
Ingrid Denny (Trustee) $0 $0
Sharon K Crosby (Trustee) $0 $0
Valerie Carl (Trustee) $0 $0
Gary Cain (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$80,916
Expenses
$84,321
Net Income
-$3,405
Net Assets
$1,574,646
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $4,378
5.4%
Dividends $46,880
57.9%
Sales of Assets $29,658
36.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $80,487
95.5%
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 $1,574,646
Total Liabilities $0
Net Assets $1,574,646
Compensation
Key Employees and Officers Compensation Other
Rachel Lyle (Trustee) $0 $0
Ingrid Denny (Trustee) $0 $0
Sharon K Crosby (Trustee) $0 $0
Valerie Carl (Trustee) $0 $0
Gary Cain (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$78,566
Expenses
$71,008
Net Income
$7,558
Net Assets
$1,549,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $57,781
73.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,785
26.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,549,605
Total Liabilities $0
Net Assets $1,549,605
Compensation
Key Employees and Officers Compensation Related Other
Rachel Lyle (Trustee) $0 $0 $0
Ingrid Denny (Trustee) $0 $0 $0
Sharon K Crosby (Trustee) $0 $0 $0
Valerie Carl (Trustee) $0 $0 $0
Gary Cain (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,035
Expenses
$71,205
Net Income
-$23,170
Net Assets
$1,359,070
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $967
2.0%
Investment Income $46,232
96.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $836
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,359,070
Total Liabilities $0
Net Assets $1,359,070

Document Links

Fiscal Year Ending Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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 Dec.
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

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.

Which Organizations Are Here?

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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