Civic Intelligence

Lily Sarah Grace Fund Inc

990 • Fiscal year 2016 • EIN 45-5121861

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$188,433

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$895,835

Down $56,496 (-5.9%) from 2015

Net Assets

Down

$871,495

Down $57,218 (-6.2%) from 2015

Liabilities

Up

$24,340

Up $722 (+3.1%) from 2015

Revenue

Down

$507,261

Down $504,916 (-50%) from 2015

Expenses

Up

$564,479

Up $58,605 (+12%) from 2015

Net Income

Down

-$57,218

Down $563,521 (-111%) from 2015

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

2016

Assets$895,835
Liabilities$24,340
Net Assets$871,495

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

2016

Revenue$507,261
Expenses$564,479
Net Income-$57,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$507,261
Mission and Program Overview

Mission

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

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
Cash and Non-Interest-Bearing Accounts$314,666$456,953▲ $142,287
Pledges and Grants Receivable$536,448$374,622▼ $161,826
Accounts Receivable-$35,057-
Land, Buildings, and Equipment, Net$13,468$25,109▲ $11,641
Inventories for Sale or Use$12,457$0▼ $12,457
Prepaid Expenses and Deferred Charges$24,070$2,846▼ $21,224
Savings and Temporary Cash Investments$51,222$1,248▼ $49,974
Total Assets$952,331$895,835▼ $56,496
Liabilities
Accounts Payable and Accrued Expenses$23,618$24,340▲ $722
Total Liabilities$23,618$24,340▲ $722
Net Assets / Fund Balance
Unrestricted Net Assets$419,265$496,873▲ $77,608
Temporarily Rstr Net Assets$509,448$374,622▼ $134,826
Total Net Assets Fund Balance$928,713$871,495▼ $57,218
Total Liabilities and Net Assets / Fund Balance$952,331$895,835▼ $56,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,392$2,519$25,911
Equipment$1,717$15,698$17,415
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily LopezExecutive Director of ProgramsFT$165,000$23,433$188,433
Robert CambriaExecutive DirectorFT$56,250$4,140$60,390
Abby BallinSecretary/board Member-$8,500-$8,500

Board Members and Trustees

NameTitle
Matthew BadgerPresident/board Member
Camille BurnsBoard Member
Kevin TonerBoard Member
Robert LynchBoard Member
Mindy GoldbergTreasurer/board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$441,168
Program Service Revenue
$66,027
Investment Income
$66
Other Revenue
$0
All Other Contributions
$441,168
Change in Net Assets
$-57,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$26,886
Total Revenue per Audited Statements
$534,147
Total Revenue per Form 990
$507,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,962
Other Expenses$181,517
Total Fundraising Expense$90,622
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$184,039$39,591$32,116$255,746
Other Salaries and Wages$37,830-$12,610$50,440
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Accounting$3,151$40,510-$43,661
Travel$27,444$1,409$6,007$34,860
Fees for Services Other$17,929$131$5,760$23,820
Payroll Taxes$14,650$2,834$3,145$20,629
Depreciation Depletion$11,330$2,027$2,272$15,629
Advertising$790$141$12,750$13,681
Office Expenses$5,442$878$1,547$7,867
Other Expenses$4,480$762$1,276$6,518
Other Employee Benefits$4,610-$1,537$6,147
Fees for Services Legal$3,062$614$548$4,224
Insurance$2,885$516$578$3,979
Conferences and Meetings$1,228$195$265$1,688
Total Functional Expenses$383,096$90,761$90,622$564,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$591,365
Expenses per Audited Statements$564,479
Total Expenses per Form 990$564,479
Expenses Not Reported on Form 990$26,886
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DonorschooseorgNew York, NY501(c)(3)Educational Programs.$50,000
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
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cambria
Formed
2012
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
64

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/OtherExpensesGrp/ManagementAndGeneralAmt3762
IRS990/OtherExpensesGrp/ProgramServicesAmt08883
IRS990/OtherExpensesGrp/ProgramServicesAmt15021
IRS990/OtherExpensesGrp/ProgramServicesAmt2322
IRS990/OtherExpensesGrp/ProgramServicesAmt34480
IRS990/OtherExpensesGrp/TotalAmt011442
IRS990/OtherExpensesGrp/TotalAmt17536
IRS990/OtherExpensesGrp/TotalAmt26612
IRS990/OtherExpensesGrp/TotalAmt36518
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037830
IRS990/OtherSalariesAndWagesGrp/TotalAmt050440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03145
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02834
IRS990/PayrollTaxesGrp/ProgramServicesAmt014650
IRS990/PayrollTaxesGrp/TotalAmt020629
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0536448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0374622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02846
IRS990/PrincipalOfficerNm0ROBERT CAMBRIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP/TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13400
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/ExpenseAmt0326103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066027
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01008889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0206
IRS990/PYOtherExpensesAmt0192675
IRS990/PYOtherRevenueAmt02467
IRS990/PYProgramServiceRevenueAmt0615
IRS990/PYRevenuesLessExpensesAmt0506303
IRS990/PYSalariesCompEmpBnftPaidAmt0213199
IRS990/PYTotalExpensesAmt0505874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01248
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0441168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01008889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0693052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03699408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010283
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066642
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01711931
IRS990ScheduleA/SubstantialContributorsTotAmt01987477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0441168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01008889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0693052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03699408
IRS990ScheduleA/TotalSupportAmt03709691
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026886
IRS990ScheduleD/DonatedServicesUseFcltsAmt026886
IRS990ScheduleD/EquipmentGrp/BookValueAmt01717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017415
IRS990ScheduleD/ExpensesNotReportedAmt026886
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0564479
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023392
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025911
IRS990ScheduleD/RevenueNotReportedAmt026886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0507261
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025109
IRS990ScheduleD/TotalExpensesPerForm990Amt0564479
IRS990ScheduleD/TotalRevenuePerForm990Amt0507261
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534147
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0591365
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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/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/BaseCompensationFilingOrgAmt0165000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMILY LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR OF PROGRAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188433
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0509448

Document Assets

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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