Lilyhawk Foundation

990PF • Fiscal year 2019 • EIN 46-1234026

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile

PO Box 3909Norfolk, VA 23514

(757) 428-9000

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 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

-58%

Higher net margin than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

-2.2%

Faster asset growth than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

-34%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets29th percentile

Assets

Down

$3,444,721

Down $79,130 (-2.2%) from 2018

Net Assets

Down

$3,444,721

Down $79,130 (-2.2%) from 2018

Liabilities

Up $1 from 2018

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin9th percentile

Revenue

Down

$135,393

Down $69,800 (-34%) from 2018

Expenses

Down

$214,523

Down $48,170 (-18%) from 2018

Net Income

Down

-$79,130

Down $21,630 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

Highlighted filing

2019

Assets$3,444,721

Liabilities$1

Net Assets$3,444,721

Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

Highlighted filing

2019

Revenue$135,393

Expenses$214,523

Net Income-$79,130

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jul 15, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay43rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Laura Paige Perry	President & Treasurer	-	$0	-	-
Patricia W Perry	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The LilyHawk Foundation
EIN: 46-1234026
In Care Of: % OFFICERS
Phone: 7574289000
Address: PO Box 3909, Norfolk, VA 23514

Signing Officer

Name: Laura Paige Perry
Title: President & Treas.
Phone: 7576407190
Signed: 2020-07-15
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

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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/PersonNm	1	Patricia W Perry
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President & Treasurer
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2080 S UNDERMOUNTAIN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	440 BANK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	821 BAKER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SHEFFIELD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	NORFOLK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	VIRGINIA BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	01257
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	23510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	23462
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	197645
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
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	198109
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	198109
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	47833
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	48097
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	47833
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	198373
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	264
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	48097
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	47833
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	84
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	335
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	251
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	9213
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	9213
TaxesSchedule/TaxesDetail/Amt	0	1611
TaxesSchedule/TaxesDetail/Amt	1	3144
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt	1	FEDERAL TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1611
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LAURA PAIGE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT & TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7576407190
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The LilyHawk Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	LILY
ReturnHeader/Filer/EIN	0	461234026
ReturnHeader/Filer/InCareOfNm	0	% OFFICERS
ReturnHeader/Filer/PhoneNum	0	7574289000
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 3909
ReturnHeader/Filer/USAddress/CityNm	0	Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	23514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	C8BF3045B0B0F9D3A834DBD7FB4984AA1D13484A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	47A54310D5F689EFF34AAADC9F8EBDE3A79E45D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	54222620201885000023
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.99.86.124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	150 Boush Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	23510
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7576407190
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Kevin E Riggins
ReturnHeader/ReturnTs	0	2020-07-06T10:15:29-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $3,444,721
Liabilities: $1
Net assets: $3,444,721
Revenue: $135,393
Expenses: $214,523
Net income: -$79,130

	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