Civic Intelligence

The Lily Pearl Foundation

990PF • Fiscal year 2016 • EIN 20-5824277

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization Profile
7522 Hogan CourtNaples, FL 34113

(917) 826-6671

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-15535%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-70%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,303,668 (-100%) from 2015

Net Assets

Down

$0

Down $1,303,668 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$8,338

Down $19,828 (-70%) from 2015

Expenses

Up

$1,303,652

Up $1,269,013 (+3664%) from 2015

Net Income

Down

-$1,295,314

Down $1,288,841 (-19911%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $4,2042010Revenue 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

2016

Revenue$8,338
Expenses$1,303,652
Net Income-$1,295,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE A SPERBERExecutive Director/CEOPT$0--
ELIZABETH ANN BONNERTreasurer/CFO-$0--
KELLY AYN LITTLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Lily Pearl Foundation
EIN
20-5824277
Phone
9178266671
Address
7522 HOGAN COURT, NAPLES, FL 34113

Signing Officer

Name
Michelle a Sperber
Title
Executive Director
Phone
9278266671
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Green Hasson & Janks Llp
Address
10990 WILSHIRE BLVD 16TH FLOOR, LOS ANGELES, CA 90024-3929
Preparer
Lizbeth Nevarez CPA
Phone
3108731600
Raw XML Appendix337 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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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0CASH AND SECURITIES IN THE LILY PEARL FOUNDATION, THE CORPORATION, WERE TRANSFERRED TO MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC.
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DistributionFromCorpusElection/ElectionDesc0SECTION 4942(H)(2) ELECTIONAS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONSPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE LILY PEARL FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.SIGNED:______________________________ MICHELLE A. SPERBER, CEO ______________________________ NAME AND TITLE
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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0CASH & SECURITIES WERE DISTRIBUTED TO MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST, INC. A 501(C)(3) ORGANIZATION, IN THE AMOUNT OF $1,295,946 ON JANUARY 7, 2016.
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09178266671
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.LILYPEARLFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0MICHELLE A SPERBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01295946
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01177 6TH AVE 41ST FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01295946
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01045
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01045
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0437695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0931908
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0200667
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02870167
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01299897
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0437695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0931908
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0200667
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01300942
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01299897
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02870167
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01570270
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02996
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02996
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0CASH & SECURITIES WERE DISTRIBUTED TO MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST, INC., A 501(C)(3) ORGANIZATION IN THE AMOUNT OF $1,295,946 ON JANUARY 7, 2016.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt08354
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/Amt2500
TaxesSchedule/TaxesDetail/CategoryTxt0FEES & LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt2EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE A SPERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09278266671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LILY PEARL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0205824277
ReturnHeader/Filer/PhoneNum09178266671
ReturnHeader/Filer/USAddress/AddressLine1Txt07522 HOGAN COURT
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F9C10BE61D25E315D3C70BCF97B7FFDFBFC33783
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAABBBD5E8F9AF2D4B1C885B5F51937636763F7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.186.35.254
ReturnHeader/FilingSecurityInformation/IPDt02017-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:44:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010990 WILSHIRE BLVD 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0900243929
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH NEVAREZ CPA
ReturnHeader/ReturnTs02017-07-26T13:19:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$8,338
Expenses
$1,303,652
Net income
-$1,295,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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
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