Civic Intelligence

Lillith and George Burner Foundation

990PF • Fiscal year 2021 • EIN 42-1395108

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

PO Box 707Pipestone, MN 56164

(505) 400-3397

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-46143%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

17th percentile

-4.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-60%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$541,063

Down $24,456 (-4.3%) from 2020

Net Assets

Down

$541,063

Down $24,456 (-4.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$53

Down $81 (-60%) from 2020

Expenses

Up

$24,509

Up $21,709 (+775%) from 2020

Net Income

Down

-$24,456

Down $21,790 (-817%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$541,063
Liabilities$0
Net Assets$541,063

Operations Trend

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

2021

Revenue$53
Expenses$24,509
Net Income-$24,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
Lillith & George Burner Foundation
EIN
42-1395108
Phone
5054003397
Address
PO BOX 707, PIPESTONE, MN 56164

Signing Officer

Name
Shonda Warner
Title
Director
Phone
5078254288
Signed
2022-10-28

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Teresa Jaycox
Phone
5078254288
Raw XML Appendix214 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt03417
AccountingFeesSchedule/AccountingFeesDetail/Amt03417
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt053
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt053
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt03417
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03417
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-24456
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt090
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt090
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt03507
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt024509
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt053
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt03507
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03509
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-24456
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0541063
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0565519
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0541063
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027098
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027098
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027098
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt027099
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt0541063
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0565519
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0541063
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt013848
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024339
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024339
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0551671
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0516724
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0516724
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0565519
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0541063
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0541063
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0565519
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0541063
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0565519
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0541063
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0550237
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0550237
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08254
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027099
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0541983
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0550237
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SHONDA WARNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt03632 LOCUST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0KANSAS CITY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd064109
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt021000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt021000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 707
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PIPESTONE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd056164
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO
IRS990PF/StatementsRegardingActyGrp/PhoneNum05078254288
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER FORM, NAME, ADDRESS, PHONE NUMBER, REQUEST, PROOF OF 501(C)(3)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SHONDA WARNER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05054003397
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03632 LOCUST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KANSAS CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd064109
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ART CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BROWN HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ENGLEWOOD ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0519 NE HANCOCK ST STE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110901 E WINNER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PORTLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1INDEPENDENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097212
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd164052
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021000
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/AppliedToCurrentYearAmt021000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt06098
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt027960
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01895
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt06098
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023757
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023757
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029855
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt090
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt090
TaxesSchedule/TaxesDetail/Amt02
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHONDA WARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05078254288
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLITH & GEORGE BURNER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MEULEBROECK TAUBERT & CO
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0421395108
ReturnHeader/Filer/PhoneNum05054003397
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/Filer/USAddress/CityNm0PIPESTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEULEBROECK TAUBERT & CO PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIPESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056164
ReturnHeader/PreparerPersonGrp/PhoneNum05078254288
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA JAYCOX
ReturnHeader/ReturnTs02022-10-31T12:10:24-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHONDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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