Civic Intelligence

Lilly Awards Foundation Inc.

990 • Fiscal year 2019 • EIN 27-0987854

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization ProfileWWW.THE-LILLYS.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

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$70,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2019 filings • NTEE A20 • <$500k nonprofits • Source year 2019

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-28%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • NTEE A20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$390,701

Up $14,986 (+4.0%) from 2018

Net Assets

Up

$383,453

Up $13,435 (+3.6%) from 2018

Liabilities

Up

$7,248

Up $1,551 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

Down

$275,288

Down $109,538 (-28%) from 2018

Expenses

Up

$261,853

Up $39,744 (+18%) from 2018

Net Income

Down

$13,435

Down $149,282 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$390,701
Liabilities$7,248
Net Assets$383,453
Open 2019 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

2019

Revenue$275,288
Expenses$261,853
Net Income$13,435
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$275,288
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$340,172$389,331▲ $49,159
Accounts Receivable$35,543$1,370▼ $34,173
Total Assets$375,715$390,701▲ $14,986
Liabilities
Accounts Payable and Accrued Expenses$5,697$7,248▲ $1,551
Total Liabilities$5,697$7,248▲ $1,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$340,018$353,453▲ $13,435
Net Assets With Donor Restrictions$30,000$30,000→ $0
Total Net Assets Fund Balance$370,018$383,453▲ $13,435
Total Liabilities and Net Assets / Fund Balance$375,715$390,701▲ $14,986
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia JordanVice PresidentPT$70,000$70,000

Board Members and Trustees

NameTitle
Marsha NormanPresident
Amanda GreenBoard Member
Julie UnisBoard Member
Kate NavinBoard Member
Kristen Anderson-lopezBoard Member
Lynn NottageBoard Member
Mandy GreenfieldBoard Member
Pia Scala-zankelBoard Member
Renee LandeggerBoard Member
Rita Pietropinto KittBoard Member
Robert SchenkkanBoard Member
Sarah RuhlBoard Member
Stacey MindichBoard Member
Todd LondonBoard Member
Veronica JungBoard Member
Janice MaffeiSecretary
Lily FanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,288
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,288
Change in Net Assets
$13,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,396
Other Expenses$74,757
Grants and Similar Amounts Paid$65,000
Professional Fundraising Fees$38,700
Total Fundraising Expense$38,700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Grants to Domestic Individuals$65,000--$65,000
Fees for Services Professional Fundraising--$38,700$38,700
Fees for Services Other$20,600$1,040-$21,640
Fees for Services Management$8,010--$8,010
Information Technology$167$7,383-$7,550
Other Salaries and Wages$1,060$5,722-$6,782
Payroll Taxes$6,614--$6,614
Fees for Services Accounting-$4,500-$4,500
Travel$1,498$2,660-$4,158
Conferences and Meetings-$2,317-$2,317
Advertising$1,551$687-$2,238
Insurance-$1,193-$1,193
Other Expenses$612$787-$612
Office Expenses$54$160-$214
Total Functional Expenses$196,590$26,563$38,700$261,853
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,700

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
24 Hour Plays----
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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 B, Line 15A

“The chief executive officer's annual salary is reviewed and approved by the board of directors (independent of the chief executive officer).”

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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marsha Norman
Formed
2009
Legal Domicile
De
Voting Board Members
18
Independent Board Members
17
Employees
1
Volunteers
25

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
MARK D'AMBROSI
Phone
2125038800
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt054
IRS990/OfficeExpensesGrp/TotalAmt0214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT/EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1787
IRS990/OtherExpensesGrp/ProgramServicesAmt014598
IRS990/OtherExpensesGrp/ProgramServicesAmt16826
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3612
IRS990/OtherExpensesGrp/TotalAmt014598
IRS990/OtherExpensesGrp/TotalAmt16940
IRS990/OtherExpensesGrp/TotalAmt2787
IRS990/OtherExpensesGrp/TotalAmt3612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01060
IRS990/OtherSalariesAndWagesGrp/TotalAmt06782
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06614
IRS990/PayrollTaxesGrp/TotalAmt06614
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARSHA NORMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc03VIEWS: A NEW ONLINE JOURNAL ABOUT THE ART OF THEATER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056541
IRS990/ProgSrvcAccomActy3Grp/Desc0LORRAINE HANSBERY STATUE TO CELEBRATE THE GREAT AMERICAN PLAYWRIGHT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347602
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043795
IRS990/PYOtherRevenueAmt014774
IRS990/PYProgramServiceRevenueAmt022450
IRS990/PYRevenuesLessExpensesAmt0162717
IRS990/PYSalariesCompEmpBnftPaidAmt088314
IRS990/PYTotalExpensesAmt0222109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013435
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt098172
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0247000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt095500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0525672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0347602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0123759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0944834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt034998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt064294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0243050
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50020
IRS990ScheduleA/PublicSupportPY509Pct00.52320
IRS990ScheduleA/PublicSupportTotal509Amt0676144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0143224
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0287000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0130500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0675724
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt045052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0150052
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0405050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226884
IRS990ScheduleA/Total509Grp/TotalAmt01351868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0405050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01351868
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/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0275288
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0236588
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ADVANCE NYC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038700
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0226 TULIP AVENUE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FLORAL PARK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd011001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm024 HOUR PLAYS
IRS990ScheduleG/TotalGrossReceiptsAmt0275288
IRS990ScheduleG/TotalNetToOrganizationAmt0236588
IRS990ScheduleG/TotalRetainedByContractorsAmt038700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt065000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,701
Liabilities
$7,248
Net assets
$383,453
Revenue
$275,288
Expenses
$261,853
Net income
$13,435
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