Civic Intelligence

The Lily Foundation

990PF • Fiscal year 2015 • EIN 52-6854621

Jan 01, 2015 to Dec 31, 2015

Wayne, PA
Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

56th percentile

2.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

141%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,645,147

Up $241,290 (+2.3%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$986,284

Up $577,847 (+141%) from 2014

Expenses

Up

$744,994

Up $532 (+0.1%) from 2014

Net Income

Up

$241,290

Up $577,315 (+172%) from 2014

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

2015

Assets$10,645,147
Liabilities$0
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

2015

Revenue$986,284
Expenses$744,994
Net Income$241,290
Filing Detail Status

This 2015 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, 2015 to Dec 31, 2015

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