Civic Intelligence

Lilly Awards Foundation Inc.

990 • Fiscal year 2017 • EIN 27-0987854

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.THELILLYAWARDS.ORG
1501 Broadway 701New York, NY 10036

(212) 398-0843

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2017 filings • NTEE A20 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

106%

Faster asset growth than 88% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

67%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • NTEE A20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$207,301

Up $106,657 (+106%) from 2016

Net Assets

Up

$207,301

Up $108,930 (+111%) from 2016

Liabilities

Down

$0

Down $2,273 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Up

$263,225

Up $105,223 (+67%) from 2016

Expenses

Down

$154,295

Down $18,682 (-11%) from 2016

Net Income

Up

$108,930

Up $123,905 (+827%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$207,301
Liabilities$0
Net Assets$207,301
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$263,225
Expenses$154,295
Net Income$108,930
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$263,225
Mission and Program Overview

Mission

Honor work of women in theatre

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,644$206,971▲ $106,327
Accounts Receivable-$330-
Total Assets$100,644$207,301▲ $106,657
Liabilities
Accounts Payable and Accrued Expenses$2,273--
Total Liabilities$2,273$0▼ $2,273
Net Assets / Fund Balance
Unrestricted Net Assets$68,371$177,301▲ $108,930
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$98,371$207,301▲ $108,930
Total Liabilities and Net Assets / Fund Balance$100,644$207,301▲ $106,657
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Marsha NormanPresident and Board Member
Julia JordanVice President & Board Member
Amanda GreenBoard Member
Corinne HayounBoard Member
Cusi CramBoard Member
Georgia StittBoard Member
Janice MaffeiBoard Member
Lily FanBoard Member
Lisa KronBoard Member
Lynn NottageBoard Member
Pia Scala-zankelBoard Member
Renee LandeggerBoard Member
Stacey MindichBoard Member
Susan RoseSecretary & Board Member
Caterina BarthaTreasurer & Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$153,582
Program Service Revenue
$109,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,582
Change in Net Assets
$108,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Other Expenses$47,518
Total Fundraising Expense$21,750
Salaries, Compensation, and Employee Benefits$11,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,000--$65,000
Grants to Domestic Orgs$30,000--$30,000
Other Salaries and Wages$3,388$7,775-$11,163
Fees for Services Other$6,612$1,000-$7,612
Fees for Services Accounting-$2,000-$2,000
Conferences and Meetings$112$1,736-$1,848
Insurance-$1,261-$1,261
Advertising$528$170-$698
Payroll Taxes-$614-$614
Other Expenses$515$427$21,750$427
All Other Expenses-$407-$407
Information Technology-$366-$366
Office Expenses-$134-$134
Total Functional Expenses$116,325$16,220$21,750$154,295
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Space on the Farm IncNew York, NY-Allows Women to Bring Children to Prestigious Summer Writing Programs$25,000
New Dramatists IncNew York, NY-Cover Costs to Free Time for Writing$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed in detail by management and provided to the full board of directors for their review and comment prior to filing”

Form 990, Part VI, Section B, Line 12C

“Organization annually reviews & monitors conflict of interest policy to ensure compliance”

Form 990, Part VI, Section C, Line 19

“Provides copies upon request”

Filing and Contact Details

Filer

Filer Name
Lilly Awards Foundation Inc
EIN
27-0987854
Phone
2123980843
Address
1501 BROADWAY 701, NEW YORK, NY 10036

Signing Officer

Name
Marsha Norman
Title
President
Phone
2123980843
Signed
2018-11-09
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
2
Volunteers
25

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
D'AMBROSI MARK
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The company has changed the accounting method to accrual due to the nature of deferred revenue received.”

Raw XML AppendixShowing 400 of 468 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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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt030000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE COUNT: A NATIONAL STUDY THAT ANSWERS THE QUESTION "WHO IS BEING PRODUCED IN AMERICAN THEATRE".
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116977
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt045000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt098961
IRS990/PYOtherRevenueAmt041025
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14975
IRS990/PYSalariesCompEmpBnftPaidAmt029016
IRS990/PYTotalExpensesAmt0172977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0158002
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0108930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0109643
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0107621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0449687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0207167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt064294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt020650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0163069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64940
IRS990ScheduleA/PublicSupportPY509Pct00.72470
IRS990ScheduleA/PublicSupportTotal509Amt0532423
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0130500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt042000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0287500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt080000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020122
IRS990ScheduleA/Total509Grp/TotalAmt0819923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0263225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0181421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819923
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GRANTS AWARDED TO INDIVIDUALS TO SUPPORT PLAYWRIGHTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ALLOWS WOMEN TO BRING CHILDREN TO PRESTIGIOUS SUMMER WRITING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COVER COSTS TO FREE TIME FOR WRITING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPACE ON THE FARM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW DRAMATISTS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0272886262
IRS990ScheduleI/RecipientTable/RecipientEIN1131601093
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 699
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1424 WEST 44TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010013
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GIFTS GIVEN ARE BASED ON HISTORY AND KNOWLEDGE OF THE ORGANIZATION WITH NO RESTRICTIONS ON USAGE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED IN DETAIL BY MANAGEMENT AND PROVIDED TO THE FULL BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ANNUALLY REVIEWS & MONITORS CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES COPIES UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY HAS CHANGED THE ACCOUNTING METHOD TO ACCRUAL DUE TO THE NATURE OF DEFERRED REVENUE RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100644
IRS990/TotalAssetsEOYAmt0207301
IRS990/TotalAssetsGrp/BOYAmt0100644
IRS990/TotalAssetsGrp/EOYAmt0207301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0153582
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116325

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,301
Liabilities
$0
Net assets
$207,301
Revenue
$263,225
Expenses
$154,295
Net income
$108,930
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