Civic Intelligence

Lillys Gift Foundation Lois G Ericson President

990PF • Fiscal year 2024 • EIN 68-0445376

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 03, 2025

601 Outsen RoadYreka, CA 96097

(530) 598-7446

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2024 filings • $25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$29,961,012

Up $3,486,660 (+13%) from 2023

Net Assets

Up

$29,954,012

Up $3,479,660 (+13%) from 2023

Liabilities

Up

$7,000

Up $7,000 from 2023

Revenue

Up

$4,167,092

Up $1,123,248 (+37%) from 2023

Expenses

Up

$2,260,727

Up $542,599 (+32%) from 2023

Net Income

Up

$1,906,365

Up $580,649 (+44%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$29,961,012
Liabilities$7,000
Net Assets$29,954,012

Operations Trend

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

2024

Revenue$4,167,092
Expenses$2,260,727
Net Income$1,906,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 3, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS ERICSONCEO-$0--
CONSTANCE SHERWOODCFO-$0--
STEVEN L ERICSONVice President-$0--
MARILYN ERICSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lillys Gift Foundation
EIN
68-0445376
Phone
5305987446
Address
601 OUTSEN ROAD, YREKA, CA 96097

Signing Officer

Name
Lois Ericson
Title
Secretary
Phone
5305987446
Signed
2025-09-03
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7149781300
Raw XML AppendixShowing 400 of 903 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/PersonNm0LOIS ERICSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEVEN L ERICSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARILYN ERICSON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27001 EAST BUTTE VALLEY ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt392561 PIOCH LANE
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0POTENTIAL RECIPIENTS ARE TO SUBMIT A WRITTEN LETTER EXPLAINING NEED.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LILLY'S GIFT FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05303984373
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0YREKA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd096097
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NO RESTRICTIONS OR LIMITATIONS ON AWARDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt365000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4120000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4820000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4920000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5020000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5110000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5320000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5410000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5850000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6315000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt665000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6720000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40TO SUPPORT THE CHARITABLE MISSION OF THE ORGANIZATION

Document Assets

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Filings

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