Civic Intelligence

The Lily Foundation

990PF • Fiscal year 2012 • EIN 52-6854621

Jan 01, 2012 to Dec 31, 2012

Wayne, PA
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Net Margin

7th percentile

-97%

Higher net margin than 7% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-3.0%

Faster asset growth than 23% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$11,297,871

Down $350,210 (-3.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$38

Flat from 2011

Revenue

Down

$359,374

Down $4,780,482 (-93%) from 2011

Expenses

Up

$709,584

Up $232,611 (+49%) from 2011

Net Income

Down

-$350,210

Down $5,013,093 (-108%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $11,648,081Liabilities 2011: $382011Assets 2012: $11,297,871Liabilities 2012: $382012Assets 2013: $10,799,513Liabilities 2013: $59,6312013Assets 2014: $10,403,857Liabilities 2014: $02014Assets 2015: $10,645,147Liabilities 2015: $02015Assets 2019: $9,551,193Liabilities 2019: $02019Assets 2020: $8,972,642Liabilities 2020: $0Net Assets 2020: $8,972,6422020Assets 2021: $9,188,236Liabilities 2021: $0Net Assets 2021: $9,188,2362021Assets 2022: $8,955,820Liabilities 2022: $0Net Assets 2022: $8,955,8202022Assets 2023: $8,411,173Liabilities 2023: $0Net Assets 2023: $8,411,1732023Assets 2024: $8,086,598Liabilities 2024: $0Net Assets 2024: $8,086,5982024

Highlighted filing

2012

Assets$11,297,871
Liabilities$38
Net Assets-

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,139,856Expenses 2011: $476,973Net Income 2011: $4,662,8832011Revenue 2012: $359,374Expenses 2012: $709,584Net Income 2012: -$350,2102012Revenue 2013: $172,428Expenses 2013: $689,969Net Income 2013: -$517,5412013Revenue 2014: $408,437Expenses 2014: $744,462Net Income 2014: -$336,0252014Revenue 2015: $986,284Expenses 2015: $744,994Net Income 2015: $241,2902015Revenue 2019: $1,426,454Expenses 2019: $1,297,932Net Income 2019: $128,5222019Revenue 2020: $411,494Expenses 2020: $990,045Net Income 2020: -$578,5512020Revenue 2021: $985,168Expenses 2021: $769,574Net Income 2021: $215,5942021Revenue 2022: $630,776Expenses 2022: $863,192Net Income 2022: -$232,4162022Revenue 2023: $391,666Expenses 2023: $919,635Net Income 2023: -$527,9692023Revenue 2024: $745,364Expenses 2024: $1,069,939Net Income 2024: -$324,5752024

Highlighted filing

2012

Revenue$359,374
Expenses$709,584
Net Income-$350,210
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2012 to Dec 31, 2012

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