Nonprofit · EIN 71-0721251
DEREK LEWIS FOUNDATION INC
Tax-exempt · LITTLE ROCK, AR 72204
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $144,523 | $179,049 | -$34,526 | $21,203 | $12,504 | $8,699 |
| December 31, 2023 | 990-PF | $207,184 | $200,679 | $6,505 | $55,729 | $12,504 | $43,225 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $144,523
Expenses
- Grants and similar amounts paid
- $40,640
- Disbursements for charitable purposes
- $179,049
Balance sheet and other
- Total assets, start of year
- $55,729
- Total assets, end of year
- $21,203
- Total liabilities, end of year
- $12,504
- Net assets, end of year
- $8,699
- Fair market value of assets
- $21,203
- Qualifying distributions
- $179,049
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK LEWIS 6209 W 12TH ST, LITTLE ROCK, AR 72204 | CHAIRMAN | 1 | $0 |
| DEREK LEWIS II 6209 W 12TH ST, LITTLE ROCK, AR 72204 | PRESIDENT | 1 | $0 |
| KAREN LEWIS 6209 W 12TH ST, LITTLE ROCK, AR 72204 | SECRETARY | 1 | $0 |
| LORETTA THOMAS 6209 W 12TH ST, LITTLE ROCK, AR 72204 | TREASURER | 0 | $0 |
| AEIRESS DUHART 6209 W 12TH ST, LITTLE ROCK, AR 72204 | BOARD MEMBER | 0 | $0 |
| DEREKAH HILL 6209 W 12TH ST, LITTLE ROCK, AR 72204 | BOARD MEMBER | 0 | $0 |
990-PF for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEREK LEWIS 6209 W 12TH ST, LITTLE ROCK, AR 72204 | CHAIRMAN | 1 | $0 |
| DEREK LEWIS II 6209 W 12TH ST, LITTLE ROCK, AR 72204 | PRESIDENT | 1 | $0 |
| KAREN LEWIS 6209 W 12TH ST, LITTLE ROCK, AR 72204 | SECRETARY | 1 | $0 |
| LORETTA THOMAS 6209 W 12TH ST, LITTLE ROCK, AR 72204 | TREASURER | 0 | $0 |
| AEIRESS DUHART 6209 W 12TH ST, LITTLE ROCK, AR 72204 | BOARD MEMBER | 0 | $0 |
| DEREKAH HILL 6209 W 12TH ST, LITTLE ROCK, AR 72204 | BOARD MEMBER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 6209 W 12TH ST, LITTLE ROCK, AR 72204-1505
- In care of
- % DEREK LEWIS
- Signed the 990-PF
- DEREK LEWIS, PRESIDENT
- Website
- WWW.DEREKLEWISFOUNDATION.COM
- Return prepared by
- Denman Hamilton & Associates CPA
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 71-0721251
- 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
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $21,203
- Income (IRS master file)
- $144,523
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $144,523 | $179,049 | $21,203 | XML |
| 990-PF | December 2023 | $207,184 | $200,679 | $55,729 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 71-0721251).
Questions about DEREK LEWIS FOUNDATION INC
- What is the EIN of DEREK LEWIS FOUNDATION INC?
- The employer identification number (EIN) of DEREK LEWIS FOUNDATION INC is 71-0721251.
- Is DEREK LEWIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to DEREK LEWIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DEREK LEWIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DEREK LEWIS FOUNDATION INC 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 DEREK LEWIS FOUNDATION INC 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 DEREK LEWIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does DEREK LEWIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $144,523, expenses of $179,049 and total assets of $21,203 at year end.
Other nonprofits in LITTLE ROCK
- BAPTIST HEALTH EIN 71-0236856 · last filed 990 for 2024
- ARKANSAS CHILDRENS HOSPITAL EIN 71-0236857 · last filed 990 for 2025
- CENTRAL ARKANSAS RADIATION THERAPY INSTITUTE INC EIN 71-0437657 · last filed 990 for 2025
- SOUTHWEST POWER POOL INC EIN 71-0748158 · last filed 990 for 2024
- JESUS FUND EIN 86-1108441 · last filed 990-PF for 2025
- ARKANSAS HEALTH GROUP EIN 71-0781138 · last filed 990 for 2024
- HEIFER PROJECT INTERNATIONAL EIN 35-1019477 · last filed 990 for 2025
- ARKANSAS COMMUNITY FOUNDATION INC EIN 52-1055743 · last filed 990 for 2025