Civic Intelligence

Lilyhawk Foundation

990PF • Fiscal year 2016 • EIN 46-1234026

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profile
289 Independence Blvd Suite 300Virginia Beach, VA 23462

(757) 640-7190

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

23rd percentile

-15%

Higher net margin than 23% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,488,590

Down $23,444 (-0.7%) from 2015

Net Assets

Down

$3,488,590

Down $23,444 (-0.7%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

Up

$160,966

Up $16,214 (+11%) from 2015

Expenses

Up

$184,410

Up $1,492 (+0.8%) from 2015

Net Income

Up

-$23,444

Up $14,722 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$3,488,590
Liabilities$0
Net Assets$3,488,590
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$160,966
Expenses$184,410
Net Income-$23,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura Paige PerryPresident & Treasurer-$0--
Patricia W PerrySecretary-$0--
Filing and Contact Details

Filer

Filer Name
The LilyHawk Foundation
EIN
46-1234026
In Care Of
% OFFICERS
Address
289 Independence Blvd Suite 300, Virginia Beach, VA 23462

Signing Officer

Name
Laura Paige Perry
Title
President & Treas.
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Kevin E Riggins
Phone
7576407190
Raw XML Appendix280 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/TitleTxt0President & Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0289 Independence Blvd 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1289 INDEPENDENCE BLVD 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Virginia Beach
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0169921
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0182010
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt012089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0178876
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt012089
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0190953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0178193
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0169921
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0190953
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0203042
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2LLC FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04896
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04895
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt19051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09791
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19051
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt0543
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0543
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA PAIGE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The LilyHawk Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0461234026
ReturnHeader/Filer/InCareOfNm0% OFFICERS
ReturnHeader/Filer/USAddress/AddressLine1Txt0289 Independence Blvd Suite 300
ReturnHeader/Filer/USAddress/CityNm0Virginia Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023462
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC09C39C14FCC7E3CC6844B583DD3B0E5081964B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF85A5A9EA5A440ECD6F5D857AD4A5C1E5C48F62
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054222620171355000010
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.249.80.1
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Boush Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576407190
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin E Riggins
ReturnHeader/ReturnTs02017-05-15T10:19:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,488,590
Liabilities
$0
Net assets
$3,488,590
Revenue
$160,966
Expenses
$184,410
Net income
-$23,444
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