Civic Intelligence

Lullabye Foundation

EIN 20-8251572 • 501(c)3 • Saint Joseph, IL

990-N Coverage

Profile

The lullabye foundation is a not for profit organization established to identify, lift up, and serve children who are becoming lost, are virtually invisible, ignored and/or are underserved in the communities in which they live.

P O Box 283Saint Joseph, IL 61873

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$69,705

Up $8,615 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$69,705

Up $8,615 (+14%) from 2019

Revenue

Up

$12,332

Up $3,065 (+33%) from 2019

Expenses

Down

$5,553

Down $6,132 (-52%) from 2019

Net Income

Up

$6,779

Up $9,197 (+380%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $70,075Liabilities 2010: $0Net Assets 2010: $70,0752010Assets 2011: $73,382Liabilities 2011: $0Net Assets 2011: $73,3822011Assets 2012: $72,480Liabilities 2012: $0Net Assets 2012: $72,4802012Assets 2013: $71,580Liabilities 2013: $0Net Assets 2013: $71,5802013Assets 2014: $52,379Liabilities 2014: $0Net Assets 2014: $52,3792014Assets 2015: $51,256Liabilities 2015: $0Net Assets 2015: $51,2562015Assets 2016: $54,273Liabilities 2016: $0Net Assets 2016: $54,2732016Assets 2017: $56,603Liabilities 2017: $0Net Assets 2017: $56,6032017Assets 2018: $56,581Liabilities 2018: $0Net Assets 2018: $56,5812018Assets 2019: $61,090Liabilities 2019: $0Net Assets 2019: $61,0902019Assets 2020: $69,705Liabilities 2020: $0Net Assets 2020: $69,7052020

Highlighted filing

2020

Assets$69,705
Liabilities$0
Net Assets$69,705

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $21,833Expenses 2010: $13,677Net Income 2010: $8,1562010Revenue 2011: $18,555Expenses 2011: $14,974Net Income 2011: $3,5812011Revenue 2012: $21,006Expenses 2012: $21,908Net Income 2012: -$9022012Revenue 2013: $9,564Expenses 2013: $10,464Net Income 2013: -$9002013Revenue 2014: $10,472Expenses 2014: $29,673Net Income 2014: -$19,2012014Revenue 2015: $13,243Expenses 2015: $11,900Net Income 2015: $1,3432015Revenue 2016: $13,250Expenses 2016: $10,233Net Income 2016: $3,0172016Revenue 2017: $10,189Expenses 2017: $9,996Net Income 2017: $1932017Revenue 2018: $12,145Expenses 2018: $9,482Net Income 2018: $2,6632018Revenue 2019: $9,267Expenses 2019: $11,685Net Income 2019: -$2,4182019Revenue 2020: $12,332Expenses 2020: $5,553Net Income 2020: $6,7792020

Highlighted filing

2020

Revenue$12,332
Expenses$5,553
Net Income$6,779

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2021
Return Version
2020v4.1
Gross Receipts
$12,332
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ASSISTED ORGANIZATIONS IN THE COMMUNITY WHOSE PRIMARYPURPOSE IS TO SERVE AND PROTECT AREA FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY M MEYERPresidentPT$0--
DENNIS A MEYERSecretary TreasurerPT$0--
STEPHANIE KAYEDirector Publicity OfficerPT$0--
BILL RAYNERDirector-$0--
DR JULIE BRUADirector-$0--
JANE GEMEINDirector-$0--
EMMA MACNIAKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lullabye Foundation
EIN
20-8251572
Address
P O BOX 283, SAINT JOSEPH, IL 61873

Signing Officer

Name
Dennis Meyer
Title
Officer
Phone
7122492355
Signed
2021-05-09
Discuss with paid preparer
Yes

Preparer

Firm
J & R Tax Service
Address
8 East 5th Street, Atlantic, IA 50022
Preparer
Jan Kinnison
Phone
7122435028
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity ATLANTIC COMMUNITY SCHOOLS Amount 941Activity ROUND LAKE ROTARY Amount 500Activity EVANS FAMILY Amount 500Activity CASA OF CHAMPAIGN COUNTY Amount 1,000Activity MALAWI ORPHAN PROJECT Amount 1,000

Description of other expenses Part I line 16

Description AmountPOSTAGE 10WEB HOSTING 192INSURANCE 1,143FILING FEES 25TAX FEE 150BOX RENT 92

Other changes in net assets or fund balances Part I line 20

Description AmountINCREASE IN VALUE 1,836

Description of other assets Part II line 24

Category Beginning of Year End of YearCORRECTION 125 196

Raw XML Appendix183 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ATLANTIC COMMUNITY SCHOOLS Amount 941Activity ROUND LAKE ROTARY Amount 500Activity EVANS FAMILY Amount 500Activity CASA OF CHAMPAIGN COUNTY Amount 1,000Activity MALAWI ORPHAN PROJECT Amount 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPOSTAGE 10WEB HOSTING 192INSURANCE 1,143FILING FEES 25TAX FEE 150BOX RENT 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINCREASE IN VALUE 1,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCORRECTION 125 196
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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