Civic Intelligence

Lilyhawk Foundation

990PF • Fiscal year 2021 • EIN 46-1234026

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

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.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.7%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$3,727,691

Down $25,805 (-0.7%) from 2020

Net Assets

Down

$3,727,691

Down $25,805 (-0.7%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Down

$162,249

Down $408,341 (-72%) from 2020

Expenses

Down

$188,054

Down $73,761 (-28%) from 2020

Net Income

Down

-$25,805

Down $334,580 (-108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$3,727,691
Liabilities$1
Net Assets$3,727,691
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$162,249
Expenses$188,054
Net Income-$25,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th 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
Phone
7574289000
Address
PO Box 3909, Norfolk, VA 23514

Signing Officer

Name
Laura Paige Perry
Title
President & Treas.
Phone
7576407190
Signed
2022-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Nancy E Woolsey
Phone
7576407190
Raw XML Appendix273 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
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053666
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0112248
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08849
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0701
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0175
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0526
TaxesSchedule/TaxesDetail/Amt01157
TaxesSchedule/TaxesDetail/Amt112897
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01157
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Paige Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum07576407190
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The LilyHawk Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0461234026
ReturnHeader/Filer/InCareOfNm0% OFFICERS
ReturnHeader/Filer/PhoneNum07574289000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3909
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023514
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/PreparationDt02022-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy E Woolsey
ReturnHeader/ReturnTs02022-05-10T11:58:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laura Paige
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perry
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,727,691
Liabilities
$1
Net assets
$3,727,691
Revenue
$162,249
Expenses
$188,054
Net income
-$25,805
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