Civic Intelligence

Lilyhawk Foundation

990PF • Fiscal year 2014 • EIN 46-1234026

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 15, 2015

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

65%

Higher net margin than 92% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

8.4%

Faster asset growth than 71% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,568,251

Up $276,881 (+8.4%) from 2013

Net Assets

Up

$3,568,251

Up $276,881 (+8.4%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin92nd percentile

Revenue

Down

$429,164

Down $3,456,442 (-89%) from 2013

Expenses

Up

$151,880

Up $38,051 (+33%) from 2013

Net Income

Down

$277,284

Down $3,494,493 (-93%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2014

Assets$3,568,251
Liabilities$1
Net Assets$3,568,251
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$429,164
Expenses$151,880
Net Income$277,284
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 15, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
The Lilyhawk Foundation
EIN
46-1234026
Address
999 Waterside Dr, Norfolk, VA 23510

Signing Officer

Name
Laura Paige Perry
Title
Pres & Treasurer
Signed
2015-07-15
Raw XML Appendix290 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Laura Paige Perry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patricia W Perry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres. & Treasur
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2291 Independence Blvd Suite 517
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223462
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0134000
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/AppliedToCurrentYearAmt0136476
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0186326
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt049850
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt012760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0178876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt092615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037879
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt049850
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0283686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt012760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0178876
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011406
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt080644
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0136476
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0283686
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0333536
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0SCC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt012
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt025
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt013
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0403
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Book to Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Waypoint
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03203
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03203
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03429
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01714
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01715
TaxesSchedule/TaxesDetail/Amt09000
TaxesSchedule/TaxesDetail/Amt1723
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax Payment
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0723
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Paige Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres & Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lilyhawk Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0461234026
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 Waterside Dr
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023510
ReturnHeader/ReturnTs02015-07-15T11:25:38-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,568,251
Liabilities
$1
Net assets
$3,568,251
Revenue
$429,164
Expenses
$151,880
Net income
$277,284
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