Civic Intelligence

Lilyhawk Foundation

990PF • Fiscal year 2013 • EIN 46-1234026

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profile
999 Waterside DrNorfolk, VA 23510

(757) 671-1700

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

$3,291,370

No earlier filing loaded for comparison.

Net Assets

$3,291,370

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin98th percentile

Revenue

$3,885,606

No earlier filing loaded for comparison.

Expenses

$113,829

No earlier filing loaded for comparison.

Net Income

$3,771,777

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $3,291,370Liabilities 2013: $1Net Assets 2013: $3,291,3702013Assets 2014: $3,568,251Liabilities 2014: $1Net Assets 2014: $3,568,2512014Assets 2015: $3,512,034Liabilities 2015: $1Net Assets 2015: $3,512,0342015Assets 2016: $3,488,590Liabilities 2016: $0Net Assets 2016: $3,488,5902016Assets 2017: $3,581,351Liabilities 2017: $0Net Assets 2017: $3,581,3512017Assets 2018: $3,523,851Liabilities 2018: $0Net Assets 2018: $3,523,8512018Assets 2019: $3,444,721Liabilities 2019: $1Net Assets 2019: $3,444,7212019Assets 2020: $3,753,496Liabilities 2020: $1Net Assets 2020: $3,753,4962020Assets 2021: $3,727,691Liabilities 2021: $1Net Assets 2021: $3,727,6912021Assets 2022: $3,798,306Liabilities 2022: $1Net Assets 2022: $3,798,3062022Assets 2023: $3,870,506Liabilities 2023: $1Net Assets 2023: $3,870,5062023Assets 2024: $3,787,313Liabilities 2024: $0Net Assets 2024: $3,787,3132024

Highlighted filing

2013

Assets$3,291,370
Liabilities$1
Net Assets$3,291,370
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $3,885,606Expenses 2013: $113,829Net Income 2013: $3,771,7772013Revenue 2014: $429,164Expenses 2014: $151,880Net Income 2014: $277,2842014Revenue 2015: $144,752Expenses 2015: $182,918Net Income 2015: -$38,1662015Revenue 2016: $160,966Expenses 2016: $184,410Net Income 2016: -$23,4442016Revenue 2017: $244,314Expenses 2017: $151,553Net Income 2017: $92,7612017Revenue 2018: $205,193Expenses 2018: $262,693Net Income 2018: -$57,5002018Revenue 2019: $135,393Expenses 2019: $214,523Net Income 2019: -$79,1302019Revenue 2020: $570,590Expenses 2020: $261,815Net Income 2020: $308,7752020Revenue 2021: $162,249Expenses 2021: $188,054Net Income 2021: -$25,8052021Revenue 2022: $238,957Expenses 2022: $168,342Net Income 2022: $70,6152022Revenue 2023: $136,250Expenses 2023: $64,050Net Income 2023: $72,2002023Revenue 2024: $133,470Expenses 2024: $216,663Net Income 2024: -$83,1932024

Highlighted filing

2013

Revenue$3,885,606
Expenses$113,829
Net Income$3,771,777
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Paige PerryPres. & Treasur-$0--
Patricia W PerrySecretary-$0--
Filing and Contact Details

Filer

EIN
46-1234026

Signing Officer

Name
Laura Paige Perry
Title
Pres & Treasurer
Signed
2014-11-10
Raw XML Appendix274 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03291370
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt090644
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt090644
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt090644
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Laura Paige Perry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patricia W Perry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres. & Treasur
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10999 Waterside Dr Suite 2220
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011406
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Patricia and Douglas Perry Foundati
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10999 Waterdise Dr Suite 2220
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0Norfolk
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0VA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode023510
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt03656249
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt03656249
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0cash and publicly traded securities
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02013-07-03
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SCC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt013
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt025
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Waypoint
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04106
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06382
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01391
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01391
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Patricia and Douglas Perry Foundati
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10999 Waterside Dr Suite 2220
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0Norfolk
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0VA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode023510
TaxesSchedule/TaxesDetail/Amt01316
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01316
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Paige Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres & Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Lilyhawk Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0461234026
ReturnHeader/Filer/USAddress/AddressLine10999 Waterside Dr
ReturnHeader/Filer/USAddress/City0Norfolk
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023510
ReturnHeader/ReturnTs02014-11-10T06:23:45-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,291,370
Liabilities
$1
Net assets
$3,291,370
Revenue
$3,885,606
Expenses
$113,829
Net income
$3,771,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.13$0.22$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.14$0.06$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.24$0.17$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.16$0.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.57$0.26$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.14$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.21$0.26$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.24$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.16$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.14$0.18$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.43$0.15$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$3.89$0.11$3.77