Civic Intelligence

Lily Brentano Foundation Inc.

990PF • Fiscal year 2013 • EIN 20-3915425

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization Profile
4250 Mount Henry Avenue92117

(858) 822-4524

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,056,656

Down $28,466 (-2.6%) from 2012

Net Assets

Down

$1,056,656

Down $28,466 (-2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

$52,078

No earlier filing loaded for comparison.

Expenses

Down

$80,544

Down $8,075 (-9.1%) from 2012

Net Income

-$28,466

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,166,828Liabilities 2010: $0Net Assets 2010: $1,166,8282010Assets 2011: $1,130,975Liabilities 2011: $0Net Assets 2011: $1,130,9752011Assets 2012: $1,085,122Liabilities 2012: $0Net Assets 2012: $1,085,1222012Assets 2013: $1,056,656Liabilities 2013: $0Net Assets 2013: $1,056,6562013Assets 2014: $1,145,214Liabilities 2014: $0Net Assets 2014: $1,145,2142014Assets 2015: $1,102,249Liabilities 2015: $0Net Assets 2015: $1,102,2492015Assets 2016: $1,059,261Liabilities 2016: $0Net Assets 2016: $1,059,2612016Assets 2017: $1,035,777Liabilities 2017: $0Net Assets 2017: $1,035,7772017Assets 2018: $1,013,951Liabilities 2018: $0Net Assets 2018: $1,013,9512018Assets 2019: $964,405Liabilities 2019: $0Net Assets 2019: $964,4052019Assets 2020: $908,294Liabilities 2020: $0Net Assets 2020: $908,2942020Assets 2021: $992,476Liabilities 2021: $0Net Assets 2021: $992,4762021Assets 2022: $919,513Liabilities 2022: $0Net Assets 2022: $919,5132022Assets 2023: $861,384Liabilities 2023: $0Net Assets 2023: $861,3842023Assets 2024: $809,791Liabilities 2024: $0Net Assets 2024: $809,7912024

Highlighted filing

2013

Assets$1,056,656
Liabilities$0
Net Assets$1,056,656
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $81,0522010Expenses 2011: $79,4752011Expenses 2012: $88,6192012Revenue 2013: $52,078Expenses 2013: $80,544Net Income 2013: -$28,4662013Revenue 2014: $173,012Expenses 2014: $84,454Net Income 2014: $88,5582014Revenue 2015: $52,468Expenses 2015: $95,433Net Income 2015: -$42,9652015Revenue 2016: $44,456Expenses 2016: $87,444Net Income 2016: -$42,9882016Revenue 2017: $64,145Expenses 2017: $87,629Net Income 2017: -$23,4842017Revenue 2018: $66,945Expenses 2018: $88,771Net Income 2018: -$21,8262018Revenue 2019: $44,307Expenses 2019: $93,853Net Income 2019: -$49,5462019Revenue 2020: $59,310Expenses 2020: $115,421Net Income 2020: -$56,1112020Revenue 2021: $198,217Expenses 2021: $114,035Net Income 2021: $84,1822021Revenue 2022: $46,537Expenses 2022: $119,500Net Income 2022: -$72,9632022Revenue 2023: $55,674Expenses 2023: $113,803Net Income 2023: -$58,1292023Revenue 2024: $62,952Expenses 2024: $114,545Net Income 2024: -$51,5932024

Highlighted filing

2013

Revenue$52,078
Expenses$80,544
Net Income-$28,466
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAUREEN CURRANPresident-$0--
MICHELLE HALPAINVice Preside-$0--
AUDREY BOWEN-CRIADOTreasurer-$0--
JANICE STRICKLERSecretary-$0--
Filing and Contact Details

Filer

EIN
20-3915425
Phone
8588224524

Signing Officer

Name
Maureen Curran
Title
President
Phone
8588224524
Signed
2014-07-24

Preparer

Preparer
Christopher L Root
Phone
9549412312
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt0700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0350
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0350
CompensationExplanation/CompensationExplanationGrp/PersonNm0MAUREEN CURRAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE HALPAIN
CompensationExplanation/CompensationExplanationGrp/PersonNm2AUDREY BOWEN-CRIADO
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANICE STRICKLER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt051772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16513
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28506
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt313255
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt457657
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt524000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt630828
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt737534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt834360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9155213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1096545
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1180582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1295525
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1337481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1438260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1528069
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1634191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17124703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1827000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1963213
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt051094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19150
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt317990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4107481
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt541222
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt654644
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt770480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt834026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9155314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1096750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11151023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12147913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1353709
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1471094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1523791
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1636361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17128359
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1822207
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1966614
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AQR DIVERSIFIED ARBITRAGE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DFA EMERGING MARKETS PORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2DFA EMERGING MKTS SM CAP PORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3DFA EMERGING MKTS VAL PORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4DFA INTL CORE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DFA EMERGING MKTS CORE EQ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6DFA INTL VECTOR EQUITY PORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7DFA GLOBAL REAL ESTATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DFA SHORT DURATION REAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9DFA SHORT TERM EXT QUALITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10DFA TWO YEAR GLOBAL FIXED INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11DFA US LG CAP VAL PORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DFA US LG CO PORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13DFA US MICRO CAP PORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14DFA US SM CAP VAL PORT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15PIMCO COMMODITY REAL RETURN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16VANGUARD INFLATION-PROTECTED SEC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17VANGUARD TOTAL BND MKT SIGNAL SHARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18AQR RISK BALANCED COMMODITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19PIMCO HIGH YIELD SPECTRUM
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt026642
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt025436
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt052078
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt052078
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0350
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt025436
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt026642
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt026642
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-28466
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0156878
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01287
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01287
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt025436
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt039025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt012703
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt012703
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt061
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0854
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt066698
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt013053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt080544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt052078
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt052078
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01698
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt013053
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt015544
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt015065
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1116377
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt117640
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-900
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt117640
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt014165
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1134017
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt025436
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-28466
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01056656
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01085122
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01056656
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt064750
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt064750
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt064750
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt065531
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0781
IRS990PF/DistributableAmountGrp/TotalTaxAmt0781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0325
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0781
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0463
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0325
IRS990PF/FMVAssetsEOYAmt01359931
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01058321
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01045207
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01348482
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01085122
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01056656
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt026801
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt011449
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt011449
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01085122
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01056656
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01359931
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01085122
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01056656
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01085122
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01056656
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01330584
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07727
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01322857
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019959
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt065531
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01310625
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01330584
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MAUREEN CURRAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHELLE HALPAIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AUDREY BOWEN-CRIADO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JANICE STRICKLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine104250 MT HENRY AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11C/O 4250 MOUNT HENRY AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1217166 WATERBEND DR 209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13C/O 4250 MOUNT HENRY AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2JUPITER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode092117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode192117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode233477
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode392117
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt069390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt069780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt075694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt064728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt064687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt050000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt071805
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.060595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.052591
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046693
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053713
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01310625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01249181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01265961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01230005
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01070823
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01336831
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt066698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.264722
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt066698
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt066698
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt066698
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MAUREEN CURRAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine104250 MT HENRY AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0SAN DIEGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode092117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08588224524
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt065000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10GEORGE SNOW SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20GEORGE SNOW SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB. CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10998 S FED HWY 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20998 S FED HWY 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode033432
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt064750
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt064750
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03813
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05353
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021576
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03813
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066698
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01948
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026929
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt024981
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01287
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01287
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012703
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012703
TaxesSchedule/TaxesDetail/Amt0793
TaxesSchedule/TaxesDetail/Amt161
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt061
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08588224524
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10LILY BRENTANO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0203915425
ReturnHeader/Filer/PhoneNum08588224524
ReturnHeader/Filer/USAddress/AddressLine104250 MOUNT HENRY AVENUE
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591949459
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HINKLE RICHTER & RHINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102600 NE 14TH STREET CAUSEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0POMPANO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330628224
ReturnHeader/PreparerPersonGrp/PhoneNum09549412312
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER L ROOT
ReturnHeader/ReturnTs02014-09-26T10:16:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,656
Liabilities
$0
Net assets
$1,056,656
Revenue
$52,078
Expenses
$80,544
Net income
-$28,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.06$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.11$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.20$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.09$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.04$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.05$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.05$0.08$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09
2011Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08