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Nonprofit · EIN 27-1717005

GUY AND SHIRLEY LEWIS FOUNDATION LTD

Tax-exempt (reinstated) · WILMINGTON, DE 19809

Financials

−$276K$527K2023$1.1M$486K2024
Revenue Expenses · by fiscal year end
Financials of GUY AND SHIRLEY LEWIS FOUNDATION LTD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,075,764$485,593$590,171$9,209,352$0$9,209,352
December 31, 2023990-PF-$275,893$527,380-$803,273$8,619,181$0$8,619,181
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Dividends
$292,263
Interest
$10,764
Net gain from sales of assets
$767,028
Other income
$5,709

Expenses

Grants and similar amounts paid
$425,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$456,582
Excise tax on investment income
$14,631

Balance sheet and other

Total assets, start of year
$8,619,181
Total assets, end of year
$9,209,352
Total liabilities, end of year
$0
Net assets, end of year
$9,209,352
Fair market value of assets
$9,843,036
Qualifying distributions
$456,582
Net investment income
$1,075,774

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Robin Michelle Aguirre
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, Sec1$0
Harry G Dandelles
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir1$0
Stacy Johnson
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, Pres1$0
Hayden Lewis
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, VP1$0
Perry Lewis
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, Treas1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
Robin Michelle Aguirre
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, Sec1$0
Harry G Dandelles
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir1$0
Stacy Johnson
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, Pres1$0
Hayden Lewis
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, VP1$0
Perry Lewis
Foundation Source 501 Silverside Rd, Wilmington, DE 198091377
Dir, Treas1$0

Address and contacts

Address (IRS master file)
FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
In care of
% FOUNDATION SOURCE
Signed the 990-PF
STACY JOHNSON, PRESIDENT
Phone
(800) 839-1754
Return prepared by
Foundation Source

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
27-1717005
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2018
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$9,209,352
Income (IRS master file)
$9,700,995

Revocation and reinstatement

Exemption revoked
May 15, 2013
Posted by the IRS
August 12, 2013
Reinstated
Effective March 15, 2018

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,075,764$485,593$9,209,352IRS
990-PFDecember 2023-$275,893$527,380$8,619,181XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––IRS
990-PFDecember 2016–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-1717005).

Questions about GUY AND SHIRLEY LEWIS FOUNDATION LTD

What is the EIN of GUY AND SHIRLEY LEWIS FOUNDATION LTD?
The employer identification number (EIN) of GUY AND SHIRLEY LEWIS FOUNDATION LTD is 27-1717005.
Is GUY AND SHIRLEY LEWIS FOUNDATION LTD tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective March 15, 2018.
Are donations to GUY AND SHIRLEY LEWIS FOUNDATION LTD tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does GUY AND SHIRLEY LEWIS FOUNDATION LTD file?
Form 990-PF. Private foundations file every year.
When is the next return of GUY AND SHIRLEY LEWIS FOUNDATION LTD due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did GUY AND SHIRLEY LEWIS FOUNDATION LTD last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of GUY AND SHIRLEY LEWIS FOUNDATION LTD?
The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
How much revenue does GUY AND SHIRLEY LEWIS FOUNDATION LTD have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,075,764, expenses of $485,593 and total assets of $9,209,352 at year end.

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