Derek Lewis Foundation Inc

Little Rock, AR
Tax-exempt since July 1993
EIN: 71-0721251

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Type of Nonprofit

Designated as a 501(c)3 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.

Revenue

$134k (2022)

Expenses

$164k (2022)

Total Assets

$50.1k (2022)

Total Liabilities

$29 (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Revenue

$133,691

Expenses

$163,548

Net Income

-$29,857

Net Assets

$50,085

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$133,691	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$59,736	36.5%
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	$50,114
Total Liabilities	$29
Net Assets	$50,085

Compensation

Key Employees and Officers	Compensation	Other
Derek Lewis (Chairman)	$0	$0
Derek Lewis Ii (President)	$0	$0
Karen Lewis (Secretary)	$0	$0
Loretta Thomas (Treasurer)	$0	$0
Aeiress Duhart (Board Member)	$0	$0
Derekah Hill (Board Member)	$0	$0

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990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$125,178

Expenses

$87,508

Net Income

$37,670

Net Assets

$79,942

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$125,178	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,427	91.9%
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	$79,971
Total Liabilities	$29
Net Assets	$79,942

Compensation

Key Employees and Officers	Compensation	Other
Derek Lewis (Chairman)	$0	$0
Derek Lewis Ii (President)	$0	$0
Karen Lewis (Secretary)	$0	$0
Loretta Thomas (Treasurer)	$0	$0
Aeiress Duhart (Board Member)	$0	$0
Derekah Hill (Board Member)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$90,040

Expenses

$49,235

Net Income

$40,805

Net Assets

$42,271

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$90,040	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,875	66.8%
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	$42,272
Total Liabilities	$1
Net Assets	$42,271

Compensation

Key Employees and Officers	Compensation	Other
Derek Lewis (Chairman)	$0	$0
Derek Lewis Ii (President)	$0	$0
Karen Lewis (Secretary)	$0	$0
Loretta Thomas (Treasurer)	$0	$0
Aeiress Duhart (Board Member)	$0	$0
Derekah Hill (Board Member)	$0	$0

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990-PF

Filed on Nov. 12, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$44,308

Expenses

$41,139

Net Income

$3,169

Net Assets

$1,494

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$44,308	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$21,558	52.4%
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	$1,495
Total Liabilities	$1
Net Assets	$1,494

Compensation

Key Employees and Officers	Compensation	Other
Derek Lewis (President)	$0	$0
Derek Lewis Ii (Vice President)	$0	$0
Karen Lewis (Director)	$0	$0
Loretta Thomas (Treasurer)	$0	$0
Draper Hall (Director)	$0	$0
Theresa Timmons (Director)	$0	$0

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990-PF

Filed on Nov. 11, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$49,078

Expenses

$51,127

Net Income

-$2,049

Net Assets

-$1,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$49,078	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
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	$326
Total Liabilities	$2,000
Net Assets	-$1,674

Compensation

Key Employees and Officers	Compensation	Other
Derek Lewis (President)	$0	$0
Derek Lewis Ii (Vice President)	$0	$0
Karen Lewis (Director)	$0	$0
Loretta Thomas (Treasurer)	$0	$0
Draper Hall (Director)	$0	$0
Theresa Timmons (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$39,123

Expenses

$41,363

Net Income

-$2,240

Net Assets

$375

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$39,123	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
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	$375
Total Liabilities	$0
Net Assets	$375

Compensation

Key Employees and Officers	Compensation	Other
Derek Lewis (President)	$0	$0
Derek Lewis Ii (Vice President)	$0	$0
Karen Lewis (Director)	$0	$0
Loretta Thomas (Treasurer)	$0	$0
Draper Hall (Director)	$0	$0
Theresa Timmons (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2016

Revenue

$32,248

Expenses

$30,500

Net Income

$1,748

Net Assets

$2,615

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$32,248	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
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	$2,615
Total Liabilities	$0
Net Assets	$2,615

Compensation

Key Employees and Officers	Compensation	Other
Derek Lewis (President)	$0	$0
Derek Lewis Ii (Vice President)	$0	$0
Karen Lewis (Director)	$0	$0
Loretta Thomas (Treasurer)	$0	$0
Draper Hall (Director)	$0	$0
Theresa Timmons (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$18,699

Expenses

$19,826

Net Income

-$1,127

Net Assets

$867

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$18,699	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
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	$867
Total Liabilities	$0
Net Assets	$867

Compensation

Key Employees and Officers	Compensation	Other
Derek Lewis (President)	$0	$0
Derek Lewis Ii (Vice President)	$0	$0
Karen Lewis (Director)	$0	$0
Loretta Thomas (Treasurer)	$0	$0
Beverly White Dr (Director)	$0	$0
Draper Hall (Director)	$0	$0
Theresa Timmons (Director)	$0	$0

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990-PF

Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$26,205

Expenses

$26,068

Net Income

$137

Net Assets

$1,994

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$26,205	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
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	$1,994
Total Liabilities	$0
Net Assets	$1,994

Compensation

Key Employees and Officers	Compensation	Other
Derek Lewis Md (President)	$0	$0
Derek Lewis Ii (Vice President)	$0	$0
Karen Lewis (Director)	$0	$0
Loretta Thomas (Treasurer)	$0	$0
Dr Beverly White (Director)	$0	$0
Draper Hall (Director)	$0	$0
Theresa Timmons (Director)	$0	$0

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990-PF

Filed on July 7, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$10,721

Expenses

$11,670

Net Income

-$949

Net Assets

$1,856

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$10,721	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,800	24.0%
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	$1,856
Total Liabilities	$0
Net Assets	$1,856

Compensation

Key Employees and Officers	Compensation	Other
Derek Lewis Md (President)	$0	$0
Derek Lewis Ii (Vice President)	$0	$0
Karen Lewis (Director)	$0	$0
Loretta Thomas (Treasurer)	$0	$0
Dr Beverly White (Director)	$0	$0

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990-PF

Filed on July 29, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$25,160

Expenses

$22,931

Net Income

$2,229

Net Assets

$2,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$25,160	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
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	$2,806
Total Liabilities	$1
Net Assets	$2,805

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$19,170

Expenses

$31,283

Net Income

-$12,113

Net Assets

$575

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$19,170	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
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	$576
Total Liabilities	$1
Net Assets	$575

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

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Updated April 12, 2024

Derek Lewis Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $134k (2022)

Expenses $164k (2022)

Total Assets $50.1k (2022)

Total Liabilities $29 (2022)

Tax Filings by Year

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2010

Revenue

$134k (2022)

Expenses

$164k (2022)

Total Assets

$50.1k (2022)

Total Liabilities

$29 (2022)

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001