Civic Intelligence

The Lily Foundation of America Inc

EIN 75-2900313 • 501(c)3 • Dallas, TX

Profile

The main purpose is to provide education grants assistance to poor students

P O Box 59824Dallas, TX 75229
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$623,313

Up $50,399 (+8.8%) from 2023

Liabilities

Down

$0

Down $13,000 (-100%) from 2023

Net Assets

Up

$623,313

Up $63,399 (+11%) from 2023

Revenue

Down

$298,335

Down $9,435 (-3.1%) from 2023

Expenses

Down

$234,936

Down $50,090 (-18%) from 2023

Net Income

Up

$63,399

Up $40,655 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $118,895Liabilities 2011: $02011Assets 2012: $116,039Liabilities 2012: $02012Assets 2013: $148,417Liabilities 2013: $02013Assets 2014: $106,814Liabilities 2014: $27,0002014Assets 2015: $100,348Liabilities 2015: $02015Assets 2016: $141,783Liabilities 2016: $02016Assets 2017: $162,130Liabilities 2017: $02017Assets 2018: $336,560Liabilities 2018: $507Net Assets 2018: $336,0532018Assets 2019: $366,552Liabilities 2019: $0Net Assets 2019: $366,5522019Assets 2020: $349,305Liabilities 2020: $0Net Assets 2020: $349,3052020Assets 2021: $400,549Liabilities 2021: $5,636Net Assets 2021: $394,9132021Assets 2022: $537,170Liabilities 2022: $0Net Assets 2022: $537,1702022Assets 2023: $572,914Liabilities 2023: $13,000Net Assets 2023: $559,9142023Assets 2024: $623,313Liabilities 2024: $0Net Assets 2024: $623,3132024

Highlighted filing

2024

Assets$623,313
Liabilities$0
Net Assets$623,313

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $43,812Expenses 2011: $58,688Net Income 2011: -$14,8762011Revenue 2012: $63,251Expenses 2012: $66,117Net Income 2012: -$2,8662012Revenue 2013: $89,122Expenses 2013: $56,744Net Income 2013: $32,3782013Revenue 2014: $126,814Expenses 2014: $168,417Net Income 2014: -$41,6032014Revenue 2015: $132,083Expenses 2015: $111,549Net Income 2015: $20,5342015Revenue 2016: $156,016Expenses 2016: $114,581Net Income 2016: $41,4352016Revenue 2017: $151,607Expenses 2017: $131,260Net Income 2017: $20,3472017Revenue 2018: $329,311Expenses 2018: $155,388Net Income 2018: $173,9232018Revenue 2019: $301,508Expenses 2019: $271,009Net Income 2019: $30,4992019Revenue 2020: $211,734Expenses 2020: $228,981Net Income 2020: -$17,2472020Revenue 2021: $427,069Expenses 2021: $381,461Net Income 2021: $45,6082021Revenue 2022: $461,406Expenses 2022: $319,149Net Income 2022: $142,2572022Revenue 2023: $307,770Expenses 2023: $285,026Net Income 2023: $22,7442023Revenue 2024: $298,335Expenses 2024: $234,936Net Income 2024: $63,3992024

Highlighted filing

2024

Revenue$298,335
Expenses$234,936
Net Income$63,399

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.00$6.23$2.98$2.35$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.13$5.60$3.08$2.85$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.00$5.37$4.61$3.19$1.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.06$3.95$4.27$3.81$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$2.12$2.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$3.02$2.71$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.36$3.29$1.55$1.74
2017Summary only. Only limited summary data is available for this year.$1.62$0.00$1.52$1.31$0.20
2016Summary only. Only limited summary data is available for this year.$1.42$0.00$1.56$1.15$0.41
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.32$1.12$0.21
2014Summary only. Only limited summary data is available for this year.$1.07$0.27$1.27$1.68$0.42
2013Summary only. Only limited summary data is available for this year.$1.48$0.00$0.89$0.57$0.32
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$0.63$0.66$0.03
2011Summary only. Only limited summary data is available for this year.$1.19$0.00$0.44$0.59$0.15