Civic Intelligence

Lullabye Foundation

990EZ • Fiscal year 2015 • EIN 20-8251572

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileN/A
1865 Maplewood CourtGrayslake, IL 60030

(712) 249-2355

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$51,256

Down $1,123 (-2.1%) from 2014

Net Assets

Down

$51,256

Down $1,123 (-2.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$13,243

Up $2,771 (+26%) from 2014

Expenses

Down

$11,900

Down $17,773 (-60%) from 2014

Net Income

Up

$1,343

Up $20,544 (+107%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2015

Assets$51,256
Liabilities$0
Net Assets$51,256
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$13,243
Expenses$11,900
Net Income$1,343
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$14,105
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ASSISTED ORGANIZATIONS IN THE COMMUNITY WHOSE PRIMARY PURPOSE IS TO SERVE AND PROTECT AREA FAMILIES$5,000$3,849
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY M MEYERPresidentPT$0--
DENNIS A MEYERSecretary TreasurerPT$0--
STEPHANIE KAYEDirector Publicity OfficerPT$0--
BILL RAYNERDirectorPT$0--
TRACY ALECKSONDirectorPT$0--
DR JOHN AHLEMEYERDirectorPT$0--
KIMBERLY SIMMONSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lullabye Foundation
EIN
20-8251572
Address
1865 MAPLEWOOD COURT, GRAYSLAKE, IL 60030

Signing Officer

Name
Sally M Meyer
Title
President
Phone
7122492355
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
J & R Tax Service
Address
8 EAST 5TH ST, ATLANTIC, IA 50022
Preparer
Jan Kinnison
Phone
7122435028
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity schools hearing impaired transportation for needy amount 3,849”

Description of other expenses Part I line 16

“Description amountweb design 800bank fee 58insurance 344registration 65amortation 1,898”

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

“Description amountdecrease in asset value (2,466)”

Description of other assets Part II line 24

“Category beginning of year end of yearmetasoft systems database 2,848 950”

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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SALLY MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum07122492355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01865 MAPLEWOOD CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYSLAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050306
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05850
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt08255
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03849
IRS990EZ/GrossReceiptsAmt014105
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051256
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SALLY M MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS A MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL RAYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRACY ALECKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR JOHN AHLEMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KIMBERLY SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR PUBLICITY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02848
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0950
IRS990EZ/OtherChangesInNetAssetsAmt0-2466
IRS990EZ/OtherExpensesTotalAmt03165
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED ORGANIZATIONS IN THE COMMUNITY WHOSE PRIMARY PURPOSE IS TO SERVE AND PROTECT AREA FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03849
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04015
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0862
IRS990EZ/SpecialEventsNetIncomeLossAmt07393
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011900
IRS990EZ/TotalProgramServiceExpensesAmt03849
IRS990EZ/TotalRevenueAmt013243
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0994
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt066243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017816
IRS990ScheduleA/Total509Grp/TotalAmt066243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOOLS HEARING IMPAIRED TRANSPORTATION FOR NEEDY AMOUNT 3,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTWEB DESIGN 800BANK FEE 58INSURANCE 344REGISTRATION 65AMORTATION 1,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDECREASE IN ASSET VALUE (2,466)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMETASOFT SYSTEMS DATABASE 2,848 950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY M MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122492355
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LULLABYE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LULL
ReturnHeader/Filer/EIN0208251572
ReturnHeader/Filer/USAddress/AddressLine1Txt01865 MAPLEWOOD COURT
ReturnHeader/Filer/USAddress/CityNm0GRAYSLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421308547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & R TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 EAST 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTIC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050022
ReturnHeader/PreparerPersonGrp/PhoneNum07122435028
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN KINNISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-12T16:26:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,256
Liabilities
$0
Net assets
$51,256
Revenue
$13,243
Expenses
$11,900
Net income
$1,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$69.7$0.00$69.7$12.3$5.55$6.78
2019Detailed filing. Detailed filing data is available for this year.$61.1$0.00$61.1$9.27$11.7$2.42
2018Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$12.1$9.48$2.66
2017Detailed filing. Detailed filing data is available for this year.$56.6$0.00$56.6$10.2$10.00$0.19
2016Detailed filing. Detailed filing data is available for this year.$54.3$0.00$54.3$13.3$10.2$3.02
2015Detailed filing. Detailed filing data is available for this year.$51.3$0.00$51.3$13.2$11.9$1.34
2014Detailed filing. Detailed filing data is available for this year.$52.4$0.00$52.4$10.5$29.7$19.2
2013Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$9.56$10.5$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.5$0.00$72.5$21.0$21.9$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.4$0.00$73.4$18.6$15.0$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$0.00$70.1$21.8$13.7$8.16