Civic Intelligence

Lily Fund Inc.

990EZ • Fiscal year 2012 • EIN 26-4806320

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization Profilewww.thelilyfund.org
827 Rt 82Suite 10-20212524
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$12,420

No earlier filing loaded for comparison.

Net Assets

$12,420

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin32nd percentile

Revenue

$70,268

No earlier filing loaded for comparison.

Expenses

$73,466

No earlier filing loaded for comparison.

Net Income

-$3,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $12,420Liabilities 2012: $0Net Assets 2012: $12,4202012

Highlighted filing

2012

Assets$12,420
Liabilities$0
Net Assets$12,420
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $70,268Expenses 2012: $73,466Net Income 2012: -$3,1982012

Highlighted filing

2012

Revenue$70,268
Expenses$73,466
Net Income-$3,198
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4806320
Raw XML Appendix221 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY015618
IRS990EZ/CashSavingsAndInvestments/EOY012420
IRS990EZ/ContributionsGiftsGrantsEtc070268
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3198
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid066797
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts070268
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015618
IRS990EZ/NetAssetsOrFundBalancesBOY015618
IRS990EZ/NetAssetsOrFundBalances/EOY012420
IRS990EZ/NetAssetsOrFundBalancesEOY012420
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dennis Langbein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Christian Huguenot
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heidi Fountain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Martha Chapman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vito Germinario
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Nicole Ronco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Karen Bruno
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Anthony Cabrera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Sarah Walsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9John Passerelli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Townsend Lathrop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Tommy Gunn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Nina Berott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board of Directors
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06669
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Corporation is organized for charitable purposes under Section 501c3 to improve the life for children with brain tumors and their families by funding critically needed research to find a cure, increase awareness, and provide direct support services to families to meet their vital needs.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support of brain tumor respite camp for children diagnosed and their families, direct patient support through special services and ongoing awareness and advocacy.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066797
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10827 Rt 82
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 10-202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Hopewell Junction
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012524
IRS990EZ/TheBooksAreInCareOf/NamePerson0Heidi Fountain
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09142165201
IRS990EZ/TotalAssets/BOY015618
IRS990EZ/TotalAssets/EOY012420
IRS990EZ/TotalExpenses073466
IRS990EZ/TotalProgramServiceExpenses066797
IRS990EZ/TotalRevenue070268
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.thelilyfund.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GeneralExplanation0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear070268
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07046
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103064
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090103064
IRS990ScheduleA/Total509/CurrentTaxYear070268
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08425
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07825
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07046
IRS990ScheduleA/Total509/Total0103064
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear070268
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07825
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07046
IRS990ScheduleA/TotalSupportTotal/Total0103064
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Camp Sunshine Respite Camp, Casco ME
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^LilyFest expenses;6669^Total;6669^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264806320
ReturnHeader/Filer/Name/BusinessNameLine10LILY FUND INC
ReturnHeader/Filer/NameControl0LILY
ReturnHeader/Filer/Phone09178596444
ReturnHeader/Filer/USAddress/AddressLine10827 Rt 82
ReturnHeader/Filer/USAddress/AddressLine20Suite 10-202
ReturnHeader/Filer/USAddress/City0Hopewell Junction
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012524
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0Dennis Langbein
ReturnHeader/Officer/Phone09178596444
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T10:23:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,420
Liabilities
$0
Net assets
$12,420
Revenue
$70,268
Expenses
$73,466
Net income
-$3,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$70.3$73.5$3.20