Civic Intelligence

The Lily Pearl Foundation

990PF • Fiscal year 2011 • EIN 20-5824277

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 03, 2012

Organization Profile
13551-d Riverside Drive Ste 44691423
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,469,887

Flat from 2011

Net Assets

$2,469,887

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$145,435

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,536,443Liabilities 2010: $0Net Assets 2010: $2,536,4432010Assets 2011: $2,469,887Liabilities 2011: $0Net Assets 2011: $2,469,8872011Assets 2011: $2,469,887Liabilities 2011: $12011Assets 2012: $2,314,762Liabilities 2012: $02012Assets 2013: $1,271,292Liabilities 2013: $0Net Assets 2013: $1,271,2922013Assets 2014: $1,315,254Liabilities 2014: $0Net Assets 2014: $1,315,2542014Assets 2015: $1,303,668Liabilities 2015: $0Net Assets 2015: $1,303,6682015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$2,469,887
Liabilities$0
Net Assets$2,469,887
Open 2011 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $4,2042010Expenses 2011: $145,4352011Revenue 2011: $41,225Expenses 2011: $145,435Net Income 2011: -$104,2102011Revenue 2012: $37,121Expenses 2012: $214,190Net Income 2012: -$177,0692012Revenue 2013: $26,003Expenses 2013: $1,045,782Net Income 2013: -$1,019,7792013Revenue 2014: $525,219Expenses 2014: $508,135Net Income 2014: $17,0842014Revenue 2015: $28,166Expenses 2015: $34,639Net Income 2015: -$6,4732015Revenue 2016: $8,338Expenses 2016: $1,303,652Net Income 2016: -$1,295,3142016

Highlighted filing

2011

Revenue-
Expenses$145,435
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 3, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE A SPERBERExecutive Director/CEOPT$0--
ELIZABETH ANN BONNERCFO/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHEIFER INTERNATIONALHELPS FAMILIES MOVE TOWARD GREATER SELF-RELIANCE THROUGH THE GIFTS OF LIVESTOCK AND PLANTS501(C)(3)LITTLE ROCK, AR, US$140,000
Paid GrantVISTA DEL MARPROVIDES VARIOUS SERVICES FOR AT-RISK AND ABUSED CHILDREN501(C)(3)LOS ANGELES, CA, US$1,000
Filing and Contact Details

Filer

EIN
20-5824277
Raw XML Appendix344 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/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0143854
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus021907
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0187251
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0165344
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0BANK SERVICE CHARGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps07
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome03
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010
OtherIncreasesSchedule/OtherIncreases/Amount037654
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED GAIN
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome10
TaxesSchedule/Taxes/AdjustedNetIncome20
TaxesSchedule/Taxes/Amount0640
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Amount210
TaxesSchedule/Taxes/Category0US TREASURY
TaxesSchedule/Taxes/Category1FEES & LICENSES
TaxesSchedule/Taxes/Category2FRANCHISE TAX BOARD
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps125
TaxesSchedule/Taxes/DisbursementsCharitablePrps210
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
TaxesSchedule/Taxes/NetInvestmentIncome20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205824277
ReturnHeader/Filer/Name/BusinessNameLine10THE LILY PEARL FOUNDATION
ReturnHeader/Filer/NameControl0LILY
ReturnHeader/Filer/Phone08187881522
ReturnHeader/Filer/USAddress/AddressLine1013551-D RIVERSIDE DRIVE STE 446
ReturnHeader/Filer/USAddress/City0SHERMAN OAKS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091423
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-03
ReturnHeader/Officer/Name0MICHELLE A SPERBER
ReturnHeader/Officer/Phone08189860066
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0951777440
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900243929
ReturnHeader/Preparer/Name0PATRIZIA C COPPING CPA
ReturnHeader/Preparer/Phone03108731600
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T18:07:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,469,887
Liabilities
$0
Net assets
$2,469,887
Revenue
-
Expenses
$145,435
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$1.30$1.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.03$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.53$0.51$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.03$1.05$1.02
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$0.04$0.21$0.18
2011Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.15
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.04$0.15$0.10
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.00