Civic Intelligence

Lilly Awards Foundation Inc.

990 • Fiscal year 2015 • EIN 27-0987854

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

45th percentile

0.00x

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

89th percentile

120%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

91%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$113,346

Up $61,828 (+120%) from 2014

Net Assets

Up

$113,346

Up $61,828 (+120%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$209,439

Up $99,948 (+91%) from 2014

Expenses

Up

$147,611

Up $83,259 (+129%) from 2014

Net Income

Up

$61,828

Up $16,689 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2015

Assets$113,346
Liabilities$0
Net Assets$113,346
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

2015

Revenue$209,439
Expenses$147,611
Net Income$61,828
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$226,884
Mission and Program Overview

Mission

Honor work of women in theatre

Recognition of the work of women in the theater and to promote gender parity in theatrical productions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,518$113,346▲ $61,828
Total Assets$51,518$113,346▲ $61,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,518$83,346▲ $31,828
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$51,518$113,346▲ $61,828
Total Liabilities and Net Assets / Fund Balance$51,518$113,346▲ $61,828
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Marsha NormanPresident
Julia JordanVice President
Amanda GreenBoard Member
Corinne HayounBoard Member
Georgia StittBoard Member
Janice MaffeiBoard Member
Lily FanBoard Member
Lynn NottageBoard Member
Pia Scala-zankelBoard Member
Renee LandeggerBoard Member
Cusi CramDirector of Outreach
Lisa KronMember
Stacey MindichMember
Susan RoseSecretary
Caterina BarthaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,759
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,680
All Other Contributions
$148,759
Change in Net Assets
$61,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,611
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$3,593
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$31,017$3,649$1,824$36,490
Grants to Domestic Individuals$30,000--$30,000
Fees for Services Other$23,709-$1,000$24,709
Occupancy$7,197$847$423$8,467
Other Expenses$4,177$492$245$4,914
Fees for Services Accounting-$3,495-$3,495
Advertising$2,650--$2,650
Office Expenses$1,712$201$101$2,014
Insurance$1,541--$1,541
Information Technology$941$99-$1,040
Travel$1,026--$1,026
Conferences and Meetings-$871-$871
Fees for Services Legal-$177-$177
Total Functional Expenses$131,548$12,470$3,593$147,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,125
Fundraising Direct Expenses$17,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret$78,125$78,125$415$77,710
Total Events$78,125$78,125$17,445$60,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“Minutes for executive, finance and audit, fundraising and nominating committees may or may not be taken.”

Form 990 governing body review Part VI line 11

“The 990 will be distributed to board members by email for their review and comments. Then, upon approval by the president and treasurer, the 990 will be electronically filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization is in the process of developing its conflict of interest, whistle blower and document retention policies. These will be formalized by 2017.”

Other officer or key employee compensation Part VI line 15B

“The ceo, exec director are not compensated. The administrative director is compensated at a rate determined to be commensurate with similar organizations.”

Governing documents etc available to public Part VI line 19

“Governing documents and policies are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lilly Awards Foundation Inc
EIN
27-0987854
Address
1501 BROADWAY, NEW YORK, NY 10036
Doing Business As
Formerly America Now Here Inc

Signing Officer

Name
Caterina Bartha
Title
Treasurer
Phone
2123980843
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Norman
Formed
2009
Legal Domicile
De
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$ 8,300 artist fees$ 5,769 public relations$ 3,850 photography$ 5,790 graphic design”

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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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IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3PRINTING POSTAGE PHONE
IRS990/OtherExpensesGrp/FundraisingAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1492
IRS990/OtherExpensesGrp/ProgramServicesAmt026316
IRS990/OtherExpensesGrp/ProgramServicesAmt11262
IRS990/OtherExpensesGrp/ProgramServicesAmt24177
IRS990/OtherExpensesGrp/TotalAmt026316
IRS990/OtherExpensesGrp/TotalAmt12639
IRS990/OtherExpensesGrp/TotalAmt21262
IRS990/OtherExpensesGrp/TotalAmt34914
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARSHA NORMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107621
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029400
IRS990/PYOtherExpensesAmt036890
IRS990/PYOtherRevenueAmt01870
IRS990/PYRevenuesLessExpensesAmt043201
IRS990/PYTotalExpensesAmt066290
IRS990/PYTotalRevenueAmt0109491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt061828
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01623318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02103017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0523
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96710
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt02034299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068718
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt068718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01623318
IRS990ScheduleA/Total509Grp/TotalAmt02103017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01623837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02103540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CABARET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0415
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017030
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017030
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARDS TO WOMEN IN THEATER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE NOMINATING COMMITTEE SELECTS INDIVIDUALS TO PRESENT TO THE BOARD. THE BOARD SELECTS THE INDIVIDUALS WHO WILL RECEIVE THE ANNUAL AWARD(S).
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES FOR EXECUTIVE, FINANCE AND AUDIT, FUNDRAISING AND NOMINATING COMMITTEES MAY OR MAY NOT BE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE DISTRIBUTED TO BOARD MEMBERS BY EMAIL FOR THEIR REVIEW AND COMMENTS. THEN, UPON APPROVAL BY THE PRESIDENT AND TREASURER, THE 990 WILL BE ELECTRONICALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING ITS CONFLICT OF INTEREST, WHISTLE BLOWER AND DOCUMENT RETENTION POLICIES. THESE WILL BE FORMALIZED BY 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO, EXEC DIRECTOR ARE NOT COMPENSATED. THE ADMINISTRATIVE DIRECTOR IS COMPENSATED AT A RATE DETERMINED TO BE COMMENSURATE WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$ 8,300 ARTIST FEES$ 5,769 PUBLIC RELATIONS$ 3,850 PHOTOGRAPHY$ 5,790 GRAPHIC DESIGN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051518
IRS990/TotalAssetsEOYAmt0113346
IRS990/TotalAssetsGrp/BOYAmt051518
IRS990/TotalAssetsGrp/EOYAmt0113346
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148759
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,346
Liabilities
$0
Net assets
$113,346
Revenue
$209,439
Expenses
$147,611
Net income
$61,828
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