Civic Intelligence

Lillys Gift Foundation Lois G Ericson President

990PF • Fiscal year 2020 • EIN 68-0445376

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

Organization Profile
8519 Shady Dell RoadMacdoel, CA 96058

(530) 598-7446

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

88th percentile

51%

Higher net margin than 88% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.7%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$21,290,029

Up $2,455,434 (+13%) from 2019

Net Assets

Up

$21,290,029

Up $2,455,434 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Up

$2,461,871

Up $133,462 (+5.7%) from 2019

Expenses

Up

$1,203,119

Up $58,476 (+5.1%) from 2019

Net Income

Up

$1,258,752

Up $74,986 (+6.3%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$30M$20M$10M$0Assets 2010: $7,160,097Liabilities 2010: $0Net Assets 2010: $7,160,0972010Assets 2011: $8,242,083Liabilities 2011: $12011Assets 2012: $9,173,540Liabilities 2012: $0Net Assets 2012: $9,173,5402012Assets 2013: $10,061,443Liabilities 2013: $0Net Assets 2013: $10,061,4432013Assets 2014: $10,926,217Liabilities 2014: $0Net Assets 2014: $10,926,2172014Assets 2015: $11,689,190Liabilities 2015: $0Net Assets 2015: $11,689,1902015Assets 2016: $12,898,432Liabilities 2016: $0Net Assets 2016: $12,898,4322016Assets 2017: $15,647,113Liabilities 2017: $0Net Assets 2017: $15,647,1132017Assets 2018: $14,881,736Liabilities 2018: $0Net Assets 2018: $14,881,7362018Assets 2019: $18,834,595Liabilities 2019: $0Net Assets 2019: $18,834,5952019Assets 2020: $21,290,029Liabilities 2020: $0Net Assets 2020: $21,290,0292020Assets 2021: $25,409,440Liabilities 2021: $0Net Assets 2021: $25,409,4402021Assets 2022: $22,184,230Liabilities 2022: $12,382Net Assets 2022: $22,171,8482022Assets 2023: $26,474,352Liabilities 2023: $0Net Assets 2023: $26,474,3522023Assets 2024: $29,961,012Liabilities 2024: $7,000Net Assets 2024: $29,954,0122024

Highlighted filing

2020

Assets$21,290,029
Liabilities$0
Net Assets$21,290,029
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $316,6982010Revenue 2011: $1,488,777Expenses 2011: $406,791Net Income 2011: $1,081,9862011Expenses 2012: $678,2742012Revenue 2013: $2,079,430Expenses 2013: $1,191,527Net Income 2013: $887,9032013Revenue 2014: $1,851,018Expenses 2014: $986,244Net Income 2014: $864,7742014Revenue 2015: $1,746,898Expenses 2015: $967,305Net Income 2015: $779,5932015Revenue 2016: $2,207,744Expenses 2016: $998,502Net Income 2016: $1,209,2422016Revenue 2017: $2,153,122Expenses 2017: $1,108,732Net Income 2017: $1,044,3902017Revenue 2018: $3,239,893Expenses 2018: $1,139,697Net Income 2018: $2,100,1962018Revenue 2019: $2,328,409Expenses 2019: $1,144,643Net Income 2019: $1,183,7662019Revenue 2020: $2,461,871Expenses 2020: $1,203,119Net Income 2020: $1,258,7522020Revenue 2021: $3,442,878Expenses 2021: $1,131,017Net Income 2021: $2,311,8612021Revenue 2022: $2,940,956Expenses 2022: $1,457,846Net Income 2022: $1,483,1102022Revenue 2023: $3,043,844Expenses 2023: $1,718,128Net Income 2023: $1,325,7162023Revenue 2024: $4,167,092Expenses 2024: $2,260,727Net Income 2024: $1,906,3652024

Highlighted filing

2020

Revenue$2,461,871
Expenses$1,203,119
Net Income$1,258,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS ERICSONPresident-$0--
CONSTANCE SHERWOODSecretary-$0--
STEVEN L ERICSONVice President-$0--
MARILYN ERICSONVice President-$0--
PEGGY KINGCFO-$0--
Filing and Contact Details

Filer

Filer Name
Lillys Gift Foundation
EIN
68-0445376
Phone
5305987446
Address
8519 SHADY DELL ROAD, MACDOEL, CA 96058

Signing Officer

Name
Lois Ericson
Title
President
Signed
2021-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Agt Cpas and Advisors
Address
205 N MOUNT SHASTA BLVD STE 300, MOUNT SHASTA, CA 96067
Preparer
Logan Castle CPA
Phone
5309263881
Raw XML Appendix393 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/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt08519 SHADY DELL ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MACDOEL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd096058
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0PEGGY KING
IRS990PF/StatementsRegardingActyGrp/PhoneNum05305987446
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0POTENTIAL RECIPIENTS ARE TO SUBMIT A WRITTEN LETTER EXPLAINING NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LILLY'S GIFT FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05303984373
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt08519 SHADY DELL ROAD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0MACDOEL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd096058
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS ON AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR SUPPORT OF FAIRS. FUNDS NOT TO BE USED FOR ADMINISTRATIVE EXPENSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR SUPPORT OF FAIRS. FUNDS NOT TO BE USED FOR ADMINISTRATIVE EXPENSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DORRIS FLAG PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To provide direct support to families in need suffering from the impact of the COVID crisis.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4To provide direct support to families in need suffering from the impact of the COVID crisis.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm010TH DISTRICT AGRICULTURAL ASSOCIAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TULELAKE-BUTTE VALLEY FAIR FRIENDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ORE-CAL RCD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3FAMILIES FORWARD INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4REDEMPTION CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01712 FAIRLANE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt38 THOMAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41718 MONROVIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0YREKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1TULELAKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2YREKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3IRVINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4COSTA MESA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd096097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd196134
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd296097
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd392618
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd492627
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01100000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0881569
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0881569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0165985
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0265317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0304074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0289825
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0318393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0318393
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01243632
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0218431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0165985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0265317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0304074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0289825
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01100000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0218431
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01562025
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01343594
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0GRISWOLD INDUSTRIES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01701 PLACENTIA AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COSTA MESA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092627
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01983332
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt04261
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt04261
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt074397
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt074397
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0175
TaxesSchedule/TaxesDetail/Amt011346
TaxesSchedule/TaxesDetail/Amt1175
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1STATE FILING FEES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt011346
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS ERICSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLYS GIFT FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LOIS G ERICSON PRESIDENT
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0680445376
ReturnHeader/Filer/PhoneNum05305987446
ReturnHeader/Filer/USAddress/AddressLine1Txt08519 SHADY DELL ROAD
ReturnHeader/Filer/USAddress/CityNm0MACDOEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096058
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680146027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGT CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N MOUNT SHASTA BLVD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT SHASTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096067
ReturnHeader/PreparerPersonGrp/PhoneNum05309263881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Logan Castle CPA
ReturnHeader/ReturnTs02021-08-02T09:42:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,290,029
Liabilities
$0
Net assets
$21,290,029
Revenue
$2,461,871
Expenses
$1,203,119
Net income
$1,258,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.0$0.01$30.0$4.17$2.26$1.91
2023Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$3.04$1.72$1.33
2022Detailed filing. Detailed filing data is available for this year.$22.2$0.01$22.2$2.94$1.46$1.48
2021Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$3.44$1.13$2.31
2020Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$2.46$1.20$1.26
2019Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$2.33$1.14$1.18
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$3.24$1.14$2.10
2017Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$2.15$1.11$1.04
2016Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$2.21$1.00$1.21
2015Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$1.75$0.97$0.78
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$1.85$0.99$0.86
2013Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$2.08$1.19$0.89
2012Detailed filing. Detailed filing data is available for this year.$9.17$0.00$9.17$0.68
2011Summary only. Only limited summary data is available for this year.$8.24$0.00$1.49$0.41$1.08
2010Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.32