Civic Intelligence

Lily Lune Foundation Corp

EIN 37-2113264 • 501(c)3 • Rockville Centre, NY

Profile

Combat violence and abuse against girls and women.

77 N Centre Ave STE 311Rockville Centre, NY 11570
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

7.4%

Higher net margin than 52% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$3,099

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$3,099

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin52nd percentile

Revenue

$41,682

No earlier filing loaded for comparison.

Expenses

$38,584

No earlier filing loaded for comparison.

Net Income

$3,098

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2024: $3,099Liabilities 2024: $0Net Assets 2024: $3,0992024

Highlighted filing

2024

Assets$3,099
Liabilities$0
Net Assets$3,099
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2024: $41,682Expenses 2024: $38,584Net Income 2024: $3,0982024

Highlighted filing

2024

Revenue$41,682
Expenses$38,584
Net Income$3,098
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,099
Liabilities
$0
Net assets
$3,099
Revenue
$41,682
Expenses
$38,584
Net income
$3,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$41.7$38.6$3.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$41,682
Mission and Program Overview

Mission

Combat violence and abuse against girls and women.

Program Services

DescriptionGrantsExpenses
Educational and cultural services for women.-$35,696
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YASMINE MCDOUGALL STEREAPresidentPT$0--
PHILIPPE KLIOT NOSCHESE TEIXEIRATreasurerPT$0--
JOSE MAURICIO DANDREASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Lily Lune Foundation Corp
EIN
37-2113264
In Care Of
% Yasmine McDougall Sterea
Phone
5169749870
Address
77 N Centre Ave STE 311, Rockville Centre, NY 11570

Signing Officer

Name
Yasmine Mcdougall Sterea
Title
President
Phone
5169749870
Signed
2025-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Deamorim CPA
Address
77 N Centre Ave, Suite 311, Rockville Centre, NY 11570
Preparer
Gilsomar C Deamorim
Phone
5169749870
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $4948.00”

Part I Line 16

“Other office expenses $436.00”

Part I Line 16

“Travel $2107.00”

Part I Line 16

“Bank Service Charges $140.00”

Part I Line 16

“Events Expenses $15388.00”

Part I Line 16

“Meals and Entertainment $48.00”

Part I Line 16

“Processing Fees $1605.00”

Part I Line 16

“Transportation $45.00”

Raw XML Appendix138 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YASMINE MCDOUGALL STEREA
IRS990EZ/BooksInCareOfDetail/PhoneNum05169749870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt077 N Centre Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rockville Centre
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011570
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041682
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03098
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03099
IRS990EZ/GrossReceiptsAmt041682
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YASMINE MCDOUGALL STEREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIPPE KLIOT NOSCHESE TEIXEIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSE MAURICIO DANDREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024717
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Combat violence and abuse against girls and women.
IRS990EZ/PrintingPublicationsPostageAmt012817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational and cultural services for women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035696
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038584
IRS990EZ/TotalProgramServiceExpensesAmt035696
IRS990EZ/TotalRevenueAmt041682
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt041682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041682
IRS990ScheduleA/TotalSupportAmt041682
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $4948.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $436.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2107.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events Expenses $15388.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment $48.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Processing Fees $1605.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Transportation $45.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YASMINE MCDOUGALL STEREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05169749870
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY LUNE FOUNDATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0372113264
ReturnHeader/Filer/InCareOfNm0% Yasmine McDougall Sterea
ReturnHeader/Filer/PhoneNum05169749870
ReturnHeader/Filer/USAddress/AddressLine1Txt077 N Centre Ave STE 311
ReturnHeader/Filer/USAddress/CityNm0Rockville Centre
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011570
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461564842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAMORIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 N Centre Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockville Centre
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum05169749870
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GILSOMAR C DEAMORIM
ReturnHeader/ReturnTs02025-11-19T07:52:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits