Civic Intelligence

Lily Lai Foundation

EIN 27-1159623 • San Diego, CA

4227 Mancilla CtSan Diego, CA 92130
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$31,653,160

Up $6,955,149 (+28%) from 2023

Liabilities

Down

$4,466

Down $5,283 (-54%) from 2023

Net Assets

Up

$31,648,694

Up $6,960,432 (+28%) from 2023

Revenue

Up

$3,040,996

Up $1,145,846 (+60%) from 2023

Expenses

Up

$1,451,587

Up $388,105 (+36%) from 2023

Net Income

Up

$1,589,409

Up $757,741 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2015: $11,900,312Liabilities 2015: $479Net Assets 2015: $11,899,8332015Assets 2016: $13,170,349Liabilities 2016: $501Net Assets 2016: $13,169,8482016Assets 2017: $15,157,837Liabilities 2017: $525Net Assets 2017: $15,157,3122017Assets 2018: $14,186,152Liabilities 2018: $110Net Assets 2018: $14,186,0422018Assets 2019: $16,569,242Liabilities 2019: $18Net Assets 2019: $16,569,2242019Assets 2020: $18,473,265Liabilities 2020: $2,226Net Assets 2020: $18,471,0392020Assets 2021: $21,338,949Liabilities 2021: $59Net Assets 2021: $21,338,8902021Assets 2022: $15,219,191Liabilities 2022: $62Net Assets 2022: $15,219,1292022Assets 2023: $24,698,011Liabilities 2023: $9,749Net Assets 2023: $24,688,2622023Assets 2024: $31,653,160Liabilities 2024: $4,466Net Assets 2024: $31,648,6942024

Highlighted filing

2024

Assets$31,653,160
Liabilities$4,466
Net Assets$31,648,694

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $873,705Expenses 2015: $637,293Net Income 2015: $236,4122015Revenue 2016: $871,134Expenses 2016: $643,665Net Income 2016: $227,4692016Revenue 2017: $1,203,637Expenses 2017: $706,633Net Income 2017: $497,0042017Revenue 2018: $1,450,548Expenses 2018: $803,904Net Income 2018: $646,6442018Revenue 2019: $780,667Expenses 2019: $791,702Net Income 2019: -$11,0352019Revenue 2020: $823,031Expenses 2020: $828,008Net Income 2020: -$4,9772020Revenue 2021: $1,042,486Expenses 2021: $1,077,661Net Income 2021: -$35,1752021Revenue 2022: $1,873,418Expenses 2022: $1,038,776Net Income 2022: $834,6422022Revenue 2023: $1,895,150Expenses 2023: $1,063,482Net Income 2023: $831,6682023Revenue 2024: $3,040,996Expenses 2024: $1,451,587Net Income 2024: $1,589,4092024

Highlighted filing

2024

Revenue$3,040,996
Expenses$1,451,587
Net Income$1,589,409

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George LaiPresidentPT$0--
Edwin LuwaSecretary-$0--
Doreen YoungTreasurer-$0--
Antoinette HaskelDirector-$0--
Ching HuangDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lily Lai Foundation
EIN
27-1159623
Phone
8585377130
Address
4227 Mancilla Ct, San Diego, CA 92130

Signing Officer

Name
George Lai
Title
President
Signed
2025-11-17
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm95M:NVDA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm96M:PYPL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm97M:STM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm98M:WDAY
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0298491
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02741102
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01403
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03040996
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03040996
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02741102
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01405000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01405000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0298491
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0298491
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01589409
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09399571
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01403
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01403
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02741102
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03037008
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0315
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0700
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03673
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt045887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01405000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03988
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01451587
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03040996
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03040996
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03988
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt046587
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02556969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt11084474
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt23017026
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt033820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11536433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt21170849
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt033820
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11536433
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt21170849
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02590789
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt12620907
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt24187875
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly Traded Securities (WF ST)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Publicly Traded Securities (WF LT)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2Publicly Traded Securities (M)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02741102
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt02741102
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt01589409
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt05371023
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt031648694
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt024688262
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt031648694
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01381471
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01381471
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01381471
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01423685
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt042214
IRS990PF/DistributableAmountGrp/TotalTaxAmt042214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt042416
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt042214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0202
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt042214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt042214
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt042416
IRS990PF/FMVAssetsEOYAmt031653160
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt09749
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt04466
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02954
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02671
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02671
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt023760010
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt030171651
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt030171651
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt024688262
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt031648694
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06754
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08548
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08548
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0928293
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01470290
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01470290
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt024698011
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt031653160
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt031653160
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt09749
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04466
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt024698011
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt031653160
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt024688262
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt031648694
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt028907305
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt027316
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt028879989
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0433610
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01423685
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt028473695
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt028907305
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0George Lai
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Edwin Luwa
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Doreen Young
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Antoinette Haskel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Ching Huang
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04227 Mancilla Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14227 Mancilla Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24227 Mancilla Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34227 Mancilla Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt44227 Mancilla Ct
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0San Diego
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1San Diego

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