Civic Intelligence

Lila a Lilly Foundation Inc.

990PF • Fiscal year 2016 • EIN 35-6044315

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 06, 2017

Organization Profile
3209 W SMITH VALLEY ROAD Room 213Greenwood, IN 46142

(317) 887-9516

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-727%

Higher net margin than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-41%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$717,326

Down $107,062 (-13%) from 2015

Net Assets

Down

$717,326

Down $107,062 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin2nd percentile

Revenue

Down

$14,722

Down $10,241 (-41%) from 2015

Expenses

Up

$121,784

Up $30,955 (+34%) from 2015

Net Income

Down

-$107,062

Down $41,196 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2013: $859,899Liabilities 2013: $0Net Assets 2013: $859,8992013Assets 2015: $824,388Liabilities 2015: $0Net Assets 2015: $824,3882015Assets 2016: $717,326Liabilities 2016: $0Net Assets 2016: $717,3262016Assets 2017: $657,246Liabilities 2017: $0Net Assets 2017: $657,2462017Assets 2019: $626,673Liabilities 2019: $0Net Assets 2019: $626,6732019Assets 2020: $529,253Liabilities 2020: $0Net Assets 2020: $529,2532020Assets 2021: $567,945Liabilities 2021: $0Net Assets 2021: $567,9452021Assets 2022: $562,323Liabilities 2022: $0Net Assets 2022: $562,3232022

Highlighted filing

2016

Assets$717,326
Liabilities$0
Net Assets$717,326
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2013: $138,983Expenses 2013: $100,064Net Income 2013: $38,9192013Revenue 2015: $24,963Expenses 2015: $90,829Net Income 2015: -$65,8662015Revenue 2016: $14,722Expenses 2016: $121,784Net Income 2016: -$107,0622016Revenue 2017: $81,542Expenses 2017: $141,622Net Income 2017: -$60,0802017Revenue 2019: $18,532Expenses 2019: $63,433Net Income 2019: -$44,9012019Revenue 2020: -$25,176Expenses 2020: $72,608Net Income 2020: -$97,7842020Revenue 2021: $99,825Expenses 2021: $55,638Net Income 2021: $44,1872021Revenue 2022: $53,007Expenses 2022: $61,183Net Income 2022: -$8,1762022

Highlighted filing

2016

Revenue$14,722
Expenses$121,784
Net Income-$107,062
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALINE RANDLEVice President-$0--
MATTHEW HEALYPresident-$0--
J RANDALL PINEGARTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lila a Lilly Foundation Inc
EIN
35-6044315
Phone
3178879516
Address
3209 W SMITH VALLEY ROAD Room 213, GREENWOOD, IN 46142

Signing Officer

Name
J Randall Pinegar
Title
Treasurer
Signed
2017-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Boyd Pinegar & Associates Pc
Address
3209 W SMITH VALLEY RD STE 213, GREENWOOD, IN 46142
Preparer
J Randall Pinegar
Phone
3178879516
Raw XML AppendixShowing 400 of 542 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LA PLATA CO 4H
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ASIAN PACIFIC AMERICAN NETWORK OF OREGON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CLEVELAND HIGH SCHOOL BASEBALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CLEVELAND HIGH SCHOOL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7SHU REN OF PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WOODSTOCK PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9VICTOR D'AMICO INSTITUTE OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10SPRING LAKE RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11COMPASSION HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HARTBEAT ENSEMBLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13BRICKS ALLIANCE INDY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14CLEVELAND HIGH SCHOOL PTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$717,326
Liabilities
$0
Net assets
$717,326
Revenue
$14,722
Expenses
$121,784
Net income
-$107,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.53$0.61$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.00$5.68$1.00$0.56$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.25$0.73$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$0.19$0.63$0.45
2017Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$0.82$1.42$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.15$1.22$1.07
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.25$0.91$0.66
2013Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.39$1.00$0.39