Lilyhawk Foundation

990PF • Fiscal year 2015 • EIN 46-1234026

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization Profile

289 Independence Blvd Suite 300Virginia Beach, VA 23462

(757) 671-1700

Siviq Scores

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

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

-26%

Higher net margin than 17% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

-1.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

-66%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$3,512,034

Down $56,217 (-1.6%) from 2014

Net Assets

Down

$3,512,034

Down $56,217 (-1.6%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue28th percentile Net Margin17th percentile

Revenue

Down

$144,752

Down $284,412 (-66%) from 2014

Expenses

$182,918

Up $31,038 (+20%) from 2014

Net Income

Down

-$38,166

Down $315,450 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

Highlighted filing

2015

Assets$3,512,034

Liabilities$1

Net Assets$3,512,034

Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2015

Revenue$144,752

Expenses$182,918

Net Income-$38,166

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 29, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Laura Paige Perry	Pres. & Treasur	-	$0	-	-
Patricia W Perry	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Lilyhawk Foundation
EIN: 46-1234026
Address: 289 Independence Blvd Suite 300, Virginia Beach, VA 23462

Signing Officer

Name: Laura Paige Perry
Title: Pres & Treasurer
Signed: 2016-08-29

Raw XML Appendix296 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt	0	3137834
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	0	stocks, bonds and mutual funds
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	0	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd	1	P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	0	LPL 2066 see attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	1	LPL 2066 see attached
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc	2	Capital Gain Dividends
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Patricia W Perry
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	485 St Pauls Blvd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	440 Bank St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Virginia Beach
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Shefflied
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Norfolk
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Norfolk
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	VA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	152528
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	187259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	34731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	12760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	178876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	11406
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	80644
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	34731
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	45913
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	203042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	12760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	178876
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	11406
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	152528
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	248955
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	283686
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	1	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	Legal
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	1	SCC
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	31
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	1	12
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	62
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	1	25
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	31
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	1	13
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	18051
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Book to Tax
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	LPL
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	9329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	9329
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	13409
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	6705
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	6704
TaxesSchedule/TaxesDetail/Amt	0	13000
TaxesSchedule/TaxesDetail/Amt	1	533
TaxesSchedule/TaxesDetail/CategoryTxt	0	Federal Tax Payment
TaxesSchedule/TaxesDetail/CategoryTxt	1	Foreign Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	533
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Laura Paige Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Pres & Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Lilyhawk Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LILY
ReturnHeader/Filer/EIN	0	461234026
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	289 Independence Blvd Suite 300
ReturnHeader/Filer/USAddress/CityNm	0	Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23462
ReturnHeader/ReturnTs	0	2016-08-29T10:25:10-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,512,034
Liabilities: $1
Net assets: $3,512,034
Revenue: $144,752
Expenses: $182,918
Net income: -$38,166

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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