Civic Intelligence

Lily Sarah Grace Fund Inc C/O C Badger

990 • Fiscal year 2017 • EIN 45-5121861

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Epoch Films-180 Varick St No 1206New York, NY 10014

(212) 226-1118

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$189,936

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,347,638

Up $451,803 (+50%) from 2016

Net Assets

Up

$1,322,891

Up $451,396 (+52%) from 2016

Liabilities

Up

$24,747

Up $407 (+1.7%) from 2016

Revenue

Up

$946,458

Up $439,197 (+87%) from 2016

Expenses

Down

$495,062

Down $69,417 (-12%) from 2016

Net Income

Up

$451,396

Up $508,614 (+889%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $231,249Liabilities 2012: $52,079Net Assets 2012: $179,1702012Assets 2013: $361,713Liabilities 2013: $20,100Net Assets 2013: $341,6132013Assets 2014: $442,277Liabilities 2014: $19,867Net Assets 2014: $422,4102014Assets 2015: $952,331Liabilities 2015: $23,618Net Assets 2015: $928,7132015Assets 2016: $895,835Liabilities 2016: $24,340Net Assets 2016: $871,4952016Assets 2017: $1,347,638Liabilities 2017: $24,747Net Assets 2017: $1,322,8912017Assets 2018: $854,843Liabilities 2018: $3,764Net Assets 2018: $851,0792018Assets 2019: $852,587Liabilities 2019: $4,325Net Assets 2019: $848,2622019Assets 2020: $813,655Liabilities 2020: $2,000Net Assets 2020: $811,6552020Assets 2021: $746,937Liabilities 2021: $2,705Net Assets 2021: $744,2322021Assets 2022: $665,341Liabilities 2022: $5,240Net Assets 2022: $660,1012022Assets 2023: $16,567Liabilities 2023: $2,407Net Assets 2023: $14,1602023Assets 2024: $14,517Liabilities 2024: $2,000Net Assets 2024: $12,5172024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$1,347,638
Liabilities$24,747
Net Assets$1,322,891

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $810,829Expenses 2012: $631,659Net Income 2012: $179,1702012Revenue 2013: $748,495Expenses 2013: $586,052Net Income 2013: $162,4432013Revenue 2014: $697,571Expenses 2014: $558,731Net Income 2014: $138,8402014Revenue 2015: $1,012,177Expenses 2015: $505,874Net Income 2015: $506,3032015Revenue 2016: $507,261Expenses 2016: $564,479Net Income 2016: -$57,2182016Revenue 2017: $946,458Expenses 2017: $495,062Net Income 2017: $451,3962017Revenue 2018: $13,125Expenses 2018: $199,163Net Income 2018: -$186,0382018Revenue 2019: $171,553Expenses 2019: $174,370Net Income 2019: -$2,8172019Revenue 2020: $3,292Expenses 2020: $39,899Net Income 2020: -$36,6072020Revenue 2021: $0Expenses 2021: $67,423Net Income 2021: -$67,4232021Revenue 2022: $0Expenses 2022: $84,131Net Income 2022: -$84,1312022Revenue 2023: $0Expenses 2023: $645,941Net Income 2023: -$645,9412023Revenue 2024: $0Expenses 2024: $1,643Net Income 2024: -$1,6432024Revenue 2025: $0Expenses 2025: $12,517Net Income 2025: -$12,5172025

Highlighted filing

2017

Revenue$946,458
Expenses$495,062
Net Income$451,396
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$946,458
Mission and Program Overview

Mission

The lilysarahgrace fund empowers and challenges teachers in underfunded public elementary schools across the nation to incorporate the arts & creativity into their academic curriculums.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$374,622$1,050,774▲ $676,152
Cash and Non-Interest-Bearing Accounts$456,953$192,540▼ $264,413
Accounts Receivable$35,057$86,333▲ $51,276
Land, Buildings, and Equipment, Net$25,109$15,453▼ $9,656
Prepaid Expenses and Deferred Charges$2,846$1,290▼ $1,556
Savings and Temporary Cash Investments$1,248$1,248→ $0
Total Assets$895,835$1,347,638▲ $451,803
Liabilities
Accounts Payable and Accrued Expenses$24,340$24,747▲ $407
Total Liabilities$24,340$24,747▲ $407
Net Assets / Fund Balance
Unrestricted Net Assets$496,873$1,037,117▲ $540,244
Temporarily Rstr Net Assets$374,622$285,774▼ $88,848
Total Net Assets Fund Balance$871,495$1,322,891▲ $451,396
Total Liabilities and Net Assets / Fund Balance$895,835$1,347,638▲ $451,803

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,755$11,156$25,911
Equipment$698$16,717$17,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily LopezExecutive Director of ProgFT$167,404$22,532$189,936
Robert CambriaExecutive DirectorFT$56,250$4,140$60,390

Board Members and Trustees

NameTitle
Robert LynchChair/board Member
Matthew BadgerPresident/board Member (through 2/17)
Camille BurnsBoard Member
Campbell BadgerBoard Member
Kevin TonerBoard Member
Mary BadgerBoard Member
Will RymanBoard Member (through 12/17)
Abby BallinSecretary/board Member
Mindy GoldbergTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$816,717
Program Service Revenue
$129,741
Investment Income
$0
Other Revenue
$0
All Other Contributions
$816,717
Change in Net Assets
$451,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$946,458
Total Revenue per Form 990
$946,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,139
Other Expenses$135,923
Total Fundraising Expense$48,473
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$181,576$39,124$29,627$250,327
Other Salaries and Wages$70,305$370$341$71,016
Fees for Services Accounting$3,102$41,160-$44,262
Fees for Services Other$23,596$1,983$2,904$28,483
Payroll Taxes$16,311$2,528$1,936$20,775
Travel$14,210$2,072$1,551$17,833
Grants to Domestic Orgs$10,000--$10,000
Depreciation Depletion$7,694$1,122$840$9,656
Other Employee Benefits$5,921$467$633$7,021
Conferences and Meetings$4,050$591$442$5,083
Advertising$3,961$577$432$4,970
Office Expenses$3,204$468$350$4,022
Insurance$2,771$404$302$3,477
Other Expenses$1,022$371$1,975$2,997
Total Functional Expenses$354,703$91,886$48,473$495,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,062
Total Expenses per Audited Statements$495,062
Total Expenses per Form 990$495,062
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DonorschooseorgNew York, NY501(c)(3)Educational Programs.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A draft of the 990 will be provided to the entire governing board as well as the executive director to review. Any necessary changes will then be updated on the form. Once all necessary changes are made, it will be signed by the executive director, dated and submitted by the filing deadline

Form 990, Part VI, Section B, Line 12C

The lilysarahgrace fund has a written conflict of interest policy for its board members and officers and each member and officer is required to complete and submit an annual conflict of interest report. Potential conflicts are addressed by the executive director and, if necessary, addressed by the board.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed by the board and compared to similar positions in organizations with similar budget sizes annually.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Lily Sarah Grace Fund Inc
EIN
45-5121861
Phone
2122261118
Address
EPOCH FILMS-180 VARICK ST NO 1206, NEW YORK, NY 10014

Signing Officer

Name
Robert Cambria
Title
Executive Director
Phone
2122261118
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cambria
Formed
2012
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
50

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0467
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05921
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07021
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2VIDEO + PHOTOGRAPHER
IRS990/OtherExpensesGrp/Desc3WORKSHOPS
IRS990/OtherExpensesGrp/FundraisingAmt06378
IRS990/OtherExpensesGrp/FundraisingAmt1484
IRS990/OtherExpensesGrp/FundraisingAmt2278
IRS990/OtherExpensesGrp/FundraisingAmt31975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1371
IRS990/OtherExpensesGrp/ProgramServicesAmt04436
IRS990/OtherExpensesGrp/ProgramServicesAmt12544
IRS990/OtherExpensesGrp/ProgramServicesAmt21022
IRS990/OtherExpensesGrp/TotalAmt06378
IRS990/OtherExpensesGrp/TotalAmt15569
IRS990/OtherExpensesGrp/TotalAmt23193
IRS990/OtherExpensesGrp/TotalAmt32997
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070305
IRS990/OtherSalariesAndWagesGrp/TotalAmt071016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01936
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02528
IRS990/PayrollTaxesGrp/ProgramServicesAmt016311
IRS990/PayrollTaxesGrp/TotalAmt020775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0374622
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01050774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01290
IRS990/PrincipalOfficerNm0ROBERT CAMBRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0123741
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0123741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16000
IRS990/ProgSrvcAccomActy2Grp/Desc0LILYSARAHGRACE FUND PROVIDES TEACHER-TO-TEACHER AIIBL (ARTS-INFUSED INQUIRY BASED LEARNING) PROFESSIONAL DEVELOPMENT. WE RECOGNIZE TEACHING FOR THE ART FORM IT TRULY IS, AND ACKNOWLEDGE THE MASTERY THAT TEACHERS HAVE ALREADY ACHIEVED WHILE INSPIRING THEM TO PUSH THEIR CRAFT FURTHER. AIIBL PROVIDES TEACHERS WITH THE TOOLS AND RESOURCES TO EMPOWER ALL STUDENTS TO ACHIEVE VIA INTELLECTUALLY CHALLENGING, INQUIRY-BASED, INTEGRATED EXPERIENCES WHICH ARE FUN, EXCITING, RELEVANT AND ENGAGING. AIIBL SEEKS TO DEVELOP LIFE-LONG LEARNERS WHILE ADHERING TO THE PHILOSOPHY THAT TEACHERS ARE FACILITATORS TO CHILDREN'S LEARNING. THIS STYLE OF DEEP LEARNING IS STUDENT-CENTERED. IT IS A FLUID AND EVOLVING APPROACH TO HOW KNOWLEDGE IS LEARNED AND TRANSMITTED. USING COMMON CORE STATE STANDARDS (CCSS) AS THE GUIDELINES TO THE CONTENT OF LEARNING, AIIBL ADDS DEPTH, COMPLEXITY AND NOVELTY TO THOSE STANDARDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0344703
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129741
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0441168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0181517
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt066027
IRS990/PYRevenuesLessExpensesAmt0-57218
IRS990/PYSalariesCompEmpBnftPaidAmt0332962
IRS990/PYTotalExpensesAmt0564479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0451396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: CASH DATE: 12/19/17 AMOUNT: 765000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01008889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0693052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02943309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196383
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37260
IRS990ScheduleA/PublicSupportTotal170Amt01099481
IRS990ScheduleA/SubstantialContributorsTotAmt01843828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01008889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0693052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748483
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02943309
IRS990ScheduleA/TotalSupportAmt02950579
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017415
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495062
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025911
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0946458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015453
IRS990ScheduleD/TotalExpensesPerForm990Amt0495062
IRS990ScheduleD/TotalRevenuePerForm990Amt0946458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495062
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DONORSCHOOSEORG
IRS990ScheduleI/RecipientTable/RecipientEIN0134129457
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0213 WEST 35TH STREET 2ND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010001
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS MAY BE USED FOR GENERAL ADMINISTRATION, OTHER FUNDRAISING, SPECIAL EVENTS AND OUR DONORSCHOOSE GRANTS. ALL GRANTS APPLIED TO LSG THROUGH DONORSCHOOSE ARE VERIFIED SEPARATELY BY DONORSCHOOSE TO ENSURE THAT THE APPLICANT IS A VALID ELEMENTARY PUBLIC SCHOOL TEACHER, AND FUNDS ARE NEVER HANDED DIRECTLY TO THE RECIPIENT, ONLY THE CLASSROOM SUPPLIES THEY COLLECTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0167404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt022532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMILY LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR OF PROG
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0189936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE EXECUTIVE DIRECTOR TO REVIEW. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE, IT WILL BE SIGNED BY THE EXECUTIVE DIRECTOR, DATED AND SUBMITTED BY THE FILING DEADLINE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LILYSARAHGRACE FUND HAS A WRITTEN CONFLICT OF INTEREST POLICY FOR ITS BOARD MEMBERS AND OFFICERS AND EACH MEMBER AND OFFICER IS REQUIRED TO COMPLETE AND SUBMIT AN ANNUAL CONFLICT OF INTEREST REPORT. POTENTIAL CONFLICTS ARE ADDRESSED BY THE EXECUTIVE DIRECTOR AND, IF NECESSARY, ADDRESSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD AND COMPARED TO SIMILAR POSITIONS IN ORGANIZATIONS WITH SIMILAR BUDGET SIZES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.00$0.65$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.01$0.20$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.32$0.95$0.50$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.87$0.51$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$1.01$0.51$0.51
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.70$0.56$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.75$0.59$0.16
2012Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.81$0.63$0.18