Civic Intelligence

Lillith and George Burner Foundation

990PF • Fiscal year 2018 • EIN 42-1395108

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile
1531 Villa AvenueSioux City, IA 51103

(712) 252-2793

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1037%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$624,550

Down $4,561 (-0.7%) from 2017

Net Assets

Down

$624,550

Down $4,561 (-0.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Up

$440

Up $272 (+162%) from 2017

Expenses

Down

$5,001

Down $26,763 (-84%) from 2017

Net Income

Up

-$4,561

Up $27,035 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $161,334Liabilities 2011: $02011Assets 2012: $146,260Liabilities 2012: $02012Assets 2013: $107,577Liabilities 2013: $02013Assets 2014: $850,246Liabilities 2014: $0Net Assets 2014: $850,2462014Assets 2015: $697,937Liabilities 2015: $0Net Assets 2015: $697,9372015Assets 2016: $660,708Liabilities 2016: $0Net Assets 2016: $660,7082016Assets 2017: $629,111Liabilities 2017: $0Net Assets 2017: $629,1112017Assets 2018: $624,550Liabilities 2018: $0Net Assets 2018: $624,5502018Assets 2019: $568,185Liabilities 2019: $0Net Assets 2019: $568,1852019Assets 2020: $565,519Liabilities 2020: $0Net Assets 2020: $565,5192020Assets 2021: $541,063Liabilities 2021: $0Net Assets 2021: $541,0632021Assets 2022: $529,870Liabilities 2022: $0Net Assets 2022: $529,8702022Assets 2023: $514,171Liabilities 2023: $0Net Assets 2023: $514,1712023Assets 2024: $513,397Liabilities 2024: $0Net Assets 2024: $513,3972024

Highlighted filing

2018

Assets$624,550
Liabilities$0
Net Assets$624,550
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $44Expenses 2011: $3,600Net Income 2011: -$3,5562011Revenue 2012: $26Expenses 2012: $15,100Net Income 2012: -$15,0742012Revenue 2013: $95Expenses 2013: $44,341Net Income 2013: -$44,2462013Revenue 2014: $763,757Expenses 2014: $21,088Net Income 2014: $742,6692014Revenue 2015: $33Expenses 2015: $152,341Net Income 2015: -$152,3082015Revenue 2016: $66Expenses 2016: $37,295Net Income 2016: -$37,2292016Revenue 2017: $168Expenses 2017: $31,764Net Income 2017: -$31,5962017Revenue 2018: $440Expenses 2018: $5,001Net Income 2018: -$4,5612018Revenue 2019: $801Expenses 2019: $57,157Net Income 2019: -$56,3562019Revenue 2020: $134Expenses 2020: $2,800Net Income 2020: -$2,6662020Revenue 2021: $53Expenses 2021: $24,509Net Income 2021: -$24,4562021Revenue 2022: $708Expenses 2022: $11,901Net Income 2022: -$11,1932022Revenue 2023: $1,811Expenses 2023: $17,510Net Income 2023: -$15,6992023Revenue 2024: $18,551Expenses 2024: $19,325Net Income 2024: -$7742024

Highlighted filing

2018

Revenue$440
Expenses$5,001
Net Income-$4,561
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHONDA WARNERDir/Pres-$0--
Filing and Contact Details

Filer

Filer Name
Lillith & George Burner Foundation
EIN
42-1395108
Phone
7122522793
Address
1531 VILLA AVENUE, SIOUX CITY, IA 51103

Signing Officer

Name
Shonda Warner
Title
Director
Phone
7122522793
Signed
2019-05-13

Preparer

Firm
Fitch & Graves
Address
1531 Villa Avenue, Sioux City, IA 51103
Preparer
Teresa Nemmers
Phone
7122523124
Raw XML Appendix304 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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt025860
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01895
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0109662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015192
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt025860
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0100889
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01895
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt098994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0100889
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0126749
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0CRARY HUFF LEGAL
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt00
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONDA WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122522793
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLITH & GEORGE BURNER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0421395108
ReturnHeader/Filer/PhoneNum07122522793
ReturnHeader/Filer/USAddress/AddressLine1Txt01531 VILLA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008A9791A30DC002F81C1BF873E40BEFFD772E0DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F49CE808D3C1D24C2E19E0E914418D12A47DB57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.73
ReturnHeader/FilingSecurityInformation/IPDt02019-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:01:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fitch & Graves
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01531 Villa Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051103
ReturnHeader/PreparerPersonGrp/PhoneNum07122523124
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Nemmers
ReturnHeader/ReturnTs02019-08-30T09:01:19-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,550
Liabilities
$0
Net assets
$624,550
Revenue
$440
Expenses
$5,001
Net income
-$4,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.19$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$0.02$0.18$0.16
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.01$0.12$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.00$0.25$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.00$0.03$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.01$0.57$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.00$0.32$0.32
2016Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.00$0.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.00$6.98$0.00$1.52$1.52
2014Detailed filing. Detailed filing data is available for this year.$8.50$0.00$8.50$7.64$0.21$7.43
2013Summary only. Only limited summary data is available for this year.$1.08$0.00$0.00$0.44$0.44
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$0.00$0.15$0.15
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$0.00$0.04$0.04