Civic Intelligence

Lilly Awards Foundation Inc.

990EZ • Fiscal year 2014 • EIN 27-0987854

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileTHELILLYAWARDS.ORG
1501 BroadwayNew York, NY 10036

(646) 245-0066

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

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.

2014 filings • NTEE A20 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

$51,518

No earlier filing loaded for comparison.

Net Assets

$51,518

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin89th percentile

Revenue

$109,491

No earlier filing loaded for comparison.

Expenses

$64,352

No earlier filing loaded for comparison.

Net Income

$45,139

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.

$1.5M$1.0M$500K$0Assets 2014: $51,518Liabilities 2014: $0Net Assets 2014: $51,5182014Assets 2015: $113,346Liabilities 2015: $0Net Assets 2015: $113,3462015Assets 2016: $100,644Liabilities 2016: $2,273Net Assets 2016: $98,3712016Assets 2017: $207,301Liabilities 2017: $0Net Assets 2017: $207,3012017Assets 2018: $375,715Liabilities 2018: $5,697Net Assets 2018: $370,0182018Assets 2019: $390,701Liabilities 2019: $7,248Net Assets 2019: $383,4532019Assets 2020: $368,391Liabilities 2020: $20,137Net Assets 2020: $348,2542020Assets 2021: $975,696Liabilities 2021: $21,178Net Assets 2021: $954,5182021Assets 2022: $1,048,154Liabilities 2022: $94,452Net Assets 2022: $953,7022022Assets 2023: $519,306Liabilities 2023: $26,171Net Assets 2023: $493,1352023Assets 2024: $493,525Liabilities 2024: $19,005Net Assets 2024: $474,5202024

Highlighted filing

2014

Assets$51,518
Liabilities$0
Net Assets$51,518
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $109,491Expenses 2014: $64,352Net Income 2014: $45,1392014Revenue 2015: $209,439Expenses 2015: $147,611Net Income 2015: $61,8282015Revenue 2016: $158,002Expenses 2016: $172,977Net Income 2016: -$14,9752016Revenue 2017: $263,225Expenses 2017: $154,295Net Income 2017: $108,9302017Revenue 2018: $384,826Expenses 2018: $222,109Net Income 2018: $162,7172018Revenue 2019: $275,288Expenses 2019: $261,853Net Income 2019: $13,4352019Revenue 2020: $224,069Expenses 2020: $259,268Net Income 2020: -$35,1992020Revenue 2021: $962,846Expenses 2021: $356,582Net Income 2021: $606,2642021Revenue 2022: $807,584Expenses 2022: $808,400Net Income 2022: -$8162022Revenue 2023: $498,867Expenses 2023: $959,434Net Income 2023: -$460,5672023Revenue 2024: $281,756Expenses 2024: $300,374Net Income 2024: -$18,6182024

Highlighted filing

2014

Revenue$109,491
Expenses$64,352
Net Income$45,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$128,271
Mission and Program Overview

Mission

Honor work of women in theatre

Program Services

DescriptionGrantsExpenses
RECOGNITION OF EXTRAORDINARY CONTRIBUTIONS TO THE AMERICAN THEATRE BY WOMEN-$70,664
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHA NORMANPresidentPT$0--
JULIA JORDANVice PresidentPT$0--
SUSAN ROSESecretaryPT$0--
LISA KRONMemberPT$0--
STACEY MINDICHMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret$20,650$20,650-$20,650
Total Events$20,650$20,650$18,780$1,870
Filing and Contact Details

Filer

Filer Name
Lilly Awards Foundation Inc
EIN
27-0987854
Address
1501 BROADWAY, NEW YORK, NY 10036

Signing Officer

Name
Caterina Bartha
Title
Member
Signed
2015-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn Lundquist
Address
PO BOX 1807, Bonita Springs, FL 34133
Preparer
Kathryn Lundquist
Phone
8554553669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 918insurance - o & d 697dues and subscriptions 195insurance 540public relations 4,511website 400office 655meetings 1,313miscellaneous 183”

Raw XML Appendix175 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA KRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY MINDICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONOR WORK OF WOMEN IN THEATRE
IRS990EZ/PrintingPublicationsPostageAmt01740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECOGNITION OF EXTRAORDINARY CONTRIBUTIONS TO THE AMERICAN THEATRE BY WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018780
IRS990EZ/SpecialEventsNetIncomeLossAmt01870
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064352
IRS990EZ/TotalProgramServiceExpensesAmt070664
IRS990EZ/TotalRevenueAmt0109491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03108288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0806
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 918INSURANCE - O & D 697DUES AND SUBSCRIPTIONS 195INSURANCE 540PUBLIC RELATIONS 4,511WEBSITE 400OFFICE 655MEETINGS 1,313MISCELLANEOUS 183
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATERINA BARTHA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLY AWARDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0270987854
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 BROADWAY
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010036
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ReturnHeader/PreparerPersonGrp/PhoneNum08554553669
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN LUNDQUIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T14:54:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,518
Liabilities
$0
Net assets
$51,518
Revenue
$109,491
Expenses
$64,352
Net income
$45,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.28$0.30$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.50$0.96$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.95$0.81$0.81$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.96$0.36$0.61
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.28$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.38$0.22$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.26$0.15$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.15$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.06$0.05