Civic Intelligence

Lily Brentano Foundation Inc.

990PF • Fiscal year 2016 • EIN 20-3915425

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

Organization Profile
4250 Mount Henry AvenueSan Diego, CA 92117

(858) 822-4524

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-97%

Higher net margin than 7% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,059,261

Down $42,988 (-3.9%) from 2015

Net Assets

Down

$1,059,261

Down $42,988 (-3.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin7th percentile

Revenue

Down

$44,456

Down $8,012 (-15%) from 2015

Expenses

Down

$87,444

Down $7,989 (-8.4%) from 2015

Net Income

Down

-$42,988

Down $23 (-0.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$1,059,261
Liabilities$0
Net Assets$1,059,261
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$44,456
Expenses$87,444
Net Income-$42,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Filer

Filer Name
Lily Brentano Foundation Inc
EIN
20-3915425
Phone
8588224524
Address
4250 MOUNT HENRY AVENUE, SAN DIEGO, CA 92117

Signing Officer

Name
Maureen Curran
Title
President
Phone
8588224524
Signed
2017-07-14

Preparer

Firm
Hinkle Richter & Rhine Llp
Address
2600 NE 14TH STREET CAUSEWAY, POMPANO BEACH, FL 33062-8224
Preparer
Christopher L Root CPA Cva
Phone
9549412312
Raw XML AppendixShowing 400 of 420 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.

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IRS990PF/DistributableAmountGrp/TotalTaxAmt0303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt0250
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0469
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0522
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0469
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0303
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0772
IRS990PF/FMVAssetsEOYAmt01397808
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01086281
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01052769
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01391316
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01102249
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01059261
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015968
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06492
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06492
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01102249
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01059261
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01397808
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01102249
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01059261
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01102249
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01059261
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01369501
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08617
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01360884
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020543
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt067448
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01348958
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01369501
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
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/AddressLine1Txt04250 MT HENRY AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O 4250 MOUNT HENRY AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt217166 WATERBEND DR 209
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O 4250 MOUNT HENRY AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2JUPITER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SAN DIEGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192117
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd233477
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392117
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt071688
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt071991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt079850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt068283
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt066698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt075694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt064728
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.056781
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046320
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.050890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060595
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01348958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01406288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01474150
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01310625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01249181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01265961
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt073026
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.265716
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt072723
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt073026
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0303
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt073026
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/AddressLine1Txt04250 MT HENRY AVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN DIEGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092117
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08585346217
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt072000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIP FUNDING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GEORGE SNOW SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0GEORGE SNOW SCHOLARSHIP FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUB. CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0998 S FED HWY 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0998 S FED HWY 203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOCA RATON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033432
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt072000
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/AppliedToCurrentYearAmt067145
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt067145
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010172
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01948
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031842
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05881
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010172
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01948
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013841
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073026
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05881
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032938
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027057
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0626
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01251
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0625
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt013093
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt013093
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08588224524
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY BRENTANO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0203915425
ReturnHeader/Filer/PhoneNum08588224524

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,261
Liabilities
$0
Net assets
$1,059,261
Revenue
$44,456
Expenses
$87,444
Net income
-$42,988
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