Civic Intelligence

Lily Sarah Grace Fund Inc

990 • Fiscal year 2019 • EIN 45-5121861

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.LILYSARAHGRACE.ORG
Drummond Wood 84 Marginal WY No 6Portland, ME 04101

(207) 772-1941

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1207%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$852,587

Down $2,256 (-0.3%) from 2018

Net Assets

Down

$848,262

Down $2,817 (-0.3%) from 2018

Liabilities

Up

$4,325

Up $561 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Up

$171,553

Up $158,428 (+1207%) from 2018

Expenses

Down

$174,370

Down $24,793 (-12%) from 2018

Net Income

Up

-$2,817

Up $183,221 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2019

Assets$852,587
Liabilities$4,325
Net Assets$848,262
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

2019

Revenue$171,553
Expenses$174,370
Net Income-$2,817
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$171,553
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$846,706$852,062▲ $5,356
Land, Buildings, and Equipment, Net$6,363$0▼ $6,363
Savings and Temporary Cash Investments$1,249--
Prepaid Expenses and Deferred Charges$525$525→ $0
Total Assets$854,843$852,587▼ $2,256
Liabilities
Accounts Payable and Accrued Expenses$3,764$4,325▲ $561
Total Liabilities$3,764$4,325▲ $561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$851,079$848,262▼ $2,817
Total Net Assets Fund Balance$851,079$848,262▼ $2,817
Total Liabilities and Net Assets / Fund Balance$854,843$852,587▼ $2,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,911$25,911
Equipment$0$17,415$17,415
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Campbell BadgerChair/treasurer
Camille BurnsBoard Member
Mindy GoldbergBoard Member
Mary BadgerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$170,360
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,193
All Other Contributions
$170,360
Change in Net Assets
$-2,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,000
Other Expenses$14,370
Total Fundraising Expense$157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$160,000--$160,000
Depreciation Depletion-$6,362-$6,362
Fees for Services Accounting-$4,450-$4,450
Fees for Services Legal-$2,148-$2,148
Insurance-$840-$840
Office Expenses$157$156$157$470
Other Expenses-$100-$100
Total Functional Expenses$160,157$14,056$157$174,370
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Side X Side IncPortland, ME501(c) (3)General Support$160,000
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 reviewed by the treasurer and outside accountant in detail.”

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 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
2077721941
Address
DRUMMOND WOOD 84 MARGINAL WY NO 6, PORTLAND, ME 04101

Signing Officer

Name
Campbell Badger
Title
Treasurer
Phone
2077721941
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Campbell Badger
Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Lauren Cresci
Phone
2126972299
Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 WILL BE REVIEWED BY THE TREASURER AND OUTSIDE ACCOUNTANT IN DETAIL.
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/ExplanationTxt2THE 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 C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170360
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014056
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160157
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IRS990/TotalLiabilitiesBOYAmt03764
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171553
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
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ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN CRESCI
ReturnHeader/ReturnTs02020-11-13T10:37:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,587
Liabilities
$4,325
Net assets
$848,262
Revenue
$171,553
Expenses
$174,370
Net income
-$2,817
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