Civic Intelligence

Lillys Gift Foundation Lois G Ericson President

990PF • Fiscal year 2011 • EIN 68-0445376

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Yreka, CA
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

82nd percentile

15%

Faster asset growth than 82% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,242,083

Up $1,081,986 (+15%) from 2010

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2010

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin94th percentile

Revenue

$1,488,777

No earlier filing loaded for comparison.

Expenses

Up

$406,791

Up $90,093 (+28%) from 2010

Net Income

$1,081,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2011

Assets$8,242,083
Liabilities$1
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$1,488,777
Expenses$406,791
Net Income$1,081,986
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,242,083
Liabilities
$1
Net assets
-
Revenue
$1,488,777
Expenses
$406,791
Net income
$1,081,986
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