James E & Elizabeth D Lewis Foundation

Dallas, TX
Tax-exempt since May 1997
EIN: 75-2671047

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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.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$72.4k (2024)

Expenses

$69.9k (2024)

Total Assets

$915k (2024)

Total Liabilities

$0 (2024)

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 Dec.
2024

Revenue

$72,410

Expenses

$69,931

Net Income

$2,479

Net Assets

$914,546

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,940	4.1%
Interest Revenue	$868	1.2%
Dividends	$39,025	53.9%
Sales of Assets	$29,577	40.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,470	80.8%
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	$914,546
Total Liabilities	$0
Net Assets	$914,546

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth D Lewis (President)	$0	$0
William Gillilan (Director)	$0	$0
David G Little (Director)	$0	$0

990-PF

Filed on Nov. 14, 2025

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$54,650

Expenses

$66,632

Net Income

-$11,982

Net Assets

$912,067

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$3,193	5.8%
Interest Revenue	$720	1.3%
Dividends	$25,294	46.3%
Sales of Assets	$25,443	46.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$53,596	80.4%
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	$912,067
Total Liabilities	$0
Net Assets	$912,067

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth D Lewis (President)	$0	$0
William Gillilan (Director)	$0	$0
David G Little (Director)	$0	$0

990-PF

Filed on May 14, 2024

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

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$24,912

Expenses

$40,663

Net Income

-$15,751

Net Assets

$924,049

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,946	11.8%
Interest Revenue	$77	0.3%
Dividends	$33,973	> 100%
Sales of Assets	-$12,084
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,473	62.6%
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	$924,049
Total Liabilities	$0
Net Assets	$924,049

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth D Lewis (President)	$0	$0
William Gillilan (Director)	$0	$0
David G Little (Director)	$0	$0

990-PF

Filed on June 27, 2023

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2021

Revenue

$76,914

Expenses

$16,614

Net Income

$60,300

Net Assets

$933,964

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$11,275	14.7%
Interest Revenue	$6	0.0%
Dividends	$33,636	43.7%
Sales of Assets	$31,997	41.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,301	7.8%
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	$933,964
Total Liabilities	$0
Net Assets	$933,964

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth D Lewis (President)	$0	$0
William Gillilan (Director)	$0	$0
David G Little (Director)	$0	$0

990-PF

Filed on July 12, 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

$57,425

Expenses

$16,077

Net Income

$41,348

Net Assets

$880,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$6,571	11.4%
Interest Revenue	$66	0.1%
Dividends	$21,478	37.4%
Sales of Assets	$29,310	51.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,500	15.6%
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	$880,664
Total Liabilities	$1
Net Assets	$880,663

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth D Lewis (President)	$0	$0
William Gillilan (Director)	$0	$0
David G Little (Director)	$0	$0

990-PF

Filed on Aug. 10, 2021

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

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2019

Revenue

$53,499

Expenses

$9,411

Net Income

$44,088

Net Assets

$839,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$270	0.5%
Dividends	$24,682	46.1%
Sales of Assets	$28,547	53.4%
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	$839,568
Total Liabilities	$252
Net Assets	$839,316

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth D Lewis (President)	$0	$0
William Gillilan (Director)	$0	$0
David G Little (Director)	$0	$0
Paula Nieto (Executive Direcetor)	$0	$0

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990-PF

Filed on July 10, 2020

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$45,274

Expenses

$13,088

Net Income

$32,186

Net Assets

$795,228

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$180	0.4%
Dividends	$22,234	49.1%
Sales of Assets	$22,860	50.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$950	7.3%
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	$795,480
Total Liabilities	$252
Net Assets	$795,228

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth D Lewis (President)	$0	$0
William Gillilan (Director)	$0	$0
David G Little (Director)	$0	$0
Paula Nieto (Executive Direcetor)	$0	$0

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990-PF

Filed on Nov. 14, 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

$40,209

Expenses

$7,908

Net Income

$32,301

Net Assets

$763,042

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$252	0.6%
Dividends	$19,152	47.6%
Sales of Assets	$20,805	51.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$950	12.0%
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	$763,294
Total Liabilities	$252
Net Assets	$763,042

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth D Lewis (President)	$0	$0
William Gillilan (Director)	$0	$0
David G Little (Director)	$0	$0
Paula Nieto (Executive Direcetor)	$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 ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$19,109

Expenses

$90,846

Net Income

-$71,737

Net Assets

$730,741

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$67	0.4%
Dividends	$20,174	> 100%
Sales of Assets	-$1,132
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$79,900	88.0%
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	$730,993
Total Liabilities	$252
Net Assets	$730,741

Compensation

Key Employees and Officers	Compensation	Other
Elizabeth D Lewis (President)	$0	$0
William Gillilan (Director)	$0	$0
David G Little (Director)	$0	$0
Paula Nieto (Executive Direcetor)	$0	$0

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990-PF

Filed on Sept. 22, 2017

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$24,591

Expenses

$101,429

Net Income

-$76,838

Net Assets

$802,478

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$16	0.1%
Dividends	$18,751	76.3%
Sales of Assets	$5,824	23.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$86,975	85.7%
Compensation of Officers*	$1,000	1.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$802,730
Total Liabilities	$252
Net Assets	$802,478

990-PF

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

PDF

Fiscal Year Ending Dec.
2014

Revenue

$213,415

Expenses

$109,677

Net Income

$103,738

Net Assets

$879,316

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$14	0.0%
Dividends	$21,813	10.2%
Sales of Assets	$191,588	89.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$97,828	89.2%
Compensation of Officers*	$12,000	10.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$879,568
Total Liabilities	$252
Net Assets	$879,316

990-PF

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

PDF

Fiscal Year Ending Dec.
2013

Revenue

$32,724

Expenses

$98,166

Net Income

-$65,442

Net Assets

$775,578

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$17,684	54.0%
Sales of Assets	$15,035	45.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$92,246	94.0%
Compensation of Officers*	$12,000	12.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$775,830
Total Liabilities	$252
Net Assets	$775,578

990-PF

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

PDF

Fiscal Year Ending Dec.
2012

Revenue

$30,722

Expenses

$80,790

Net Income

-$50,068

Net Assets

$841,020

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$18,794	61.2%
Sales of Assets	$11,928	38.8%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$75,483	93.4%
Compensation of Officers*	$11,000	13.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$841,020
Total Liabilities	$0
Net Assets	$841,020

990-PF

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$46,725

Expenses

$73,960

Net Income

-$27,235

Net Assets

$891,088

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,616	44.1%
Sales of Assets	$26,109	55.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$69,163	93.5%
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	$891,088
Total Liabilities	$0
Net Assets	$891,088

990-PF

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

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

PDF

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.

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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.

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James E & Elizabeth D Lewis Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $72.4k (2024)

Expenses $69.9k (2024)

Total Assets $915k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

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

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$72.4k (2024)

Expenses

$69.9k (2024)

Total Assets

$915k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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2022

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2021

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2020

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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.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001