Civic Intelligence

Lilly Awards Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-0987854

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 2017

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

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$5,700

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE A20 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE A20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$100,644

Down $12,702 (-11%) from 2015

Net Assets

Down

$98,371

Down $14,975 (-13%) from 2015

Liabilities

Up

$2,273

Up $2,273 from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$158,002

Down $51,437 (-25%) from 2015

Expenses

Up

$172,977

Up $25,366 (+17%) from 2015

Net Income

Down

-$14,975

Down $76,803 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$100,644
Liabilities$2,273
Net Assets$98,371
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$158,002
Expenses$172,977
Net Income-$14,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2017
Return Version
2016v3.0
Gross Receipts
$181,421
Mission and Program Overview

Mission

Honor work of women in theatre

ARTISTIC AND CULTURAL

Program Services

DescriptionGrantsExpenses
RECOGNITION OF THE WORK OF WOMEN IN THE THEATER AND TO PROMOTE GENDER PARITY IN THEATRICAL PRODUCTIONS$45,000$150,404
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATERINA BARTHATreasurerPT$5,700-$5,700
MARSHA NORMANPresidentPT$0--
JULIA JORDANVice PresidentPT$0--
SUSAN ROSESecretaryPT$0--
LISA KRONBoard Member-$0--
LILY FANBoard Member-$0--
STACEY MINDICHBoard Member-$0--
AMANDA GREENBoard Member-$0--
CORINNE HAYOUNBoard Member-$0--
RENEE LANDEGGERBoard Member-$0--
JANICE MAFFEIBoard Member-$0--
GEORGIA STITTBoard Member-$0--
LYNN NOTTAGEBoard Member-$0--
CUSI CRAMDirector Of OutreachPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabaret$64,294$64,294-$64,294
Total Events$64,294$64,294$23,419$40,875
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
Treasurer
Phone
2123980843
Signed
2017-03-08
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 revenue Part I line 8

“Description AmountMISCELLANEOUS 150”

List of grants and similar amounts paid Part I line 10

“Activity AWARDS TO WOMEN IN THEATER Grantee CANDIS JONES Relationship NONE Amount 15,000Activity AWARDS TO WOMEN IN THEATER Grantee REHANA MIRZA Amount 25,000Activity AWARDS TO WOMEN IN THEATER Grantee ANGEL BAND PROJECT Amount 5,000”

Description of other expenses Part I line 16

“Description AmountCOMPUTER AND INTERNET 99D & O INSURANCE 724DUES AND SUBSCRIPTIONS 110EQUIPMENT RENTAL 3,520INSURANCE EXP 904LOCAL TRANSPORTATION AND UBER 533MARKETING 883MEETINGS 3,890PROGRAM EXPENSES 36,237OFFICE SUPPLIES 956WEBSITE 5,350BANK AND CREDIT CARD CHARGES 2,436”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAXES PAYABLE 0 2,273”

Raw XML Appendix257 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/ExplanationTxt2Description AmountCOMPUTER AND INTERNET 99D & O INSURANCE 724DUES AND SUBSCRIPTIONS 110EQUIPMENT RENTAL 3,520INSURANCE EXP 904LOCAL TRANSPORTATION AND UBER 533MARKETING 883MEETINGS 3,890PROGRAM EXPENSES 36,237OFFICE SUPPLIES 956WEBSITE 5,350BANK AND CREDIT CARD CHARGES 2,436
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ReturnHeader/FilingSecurityInformation/IPTm017:04:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223276466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathryn Lundquist
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034133
ReturnHeader/PreparerPersonGrp/PhoneNum08554553669
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathryn Lundquist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T17:03:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,644
Liabilities
$2,273
Net assets
$98,371
Revenue
$158,002
Expenses
$172,977
Net income
-$14,975
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