Civic Intelligence

Lily and Earle M Pilgrim Art Foundation

990 • Fiscal year 2018 • EIN 81-1279945

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileLAEMPAF.WEEBLY.COM
1420 N Street NWWashington, DC 20005

(802) 528-9185

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

38th percentile

$18,685

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,541,061

Up $378,575 (+33%) from 2017

Net Assets

Up

$1,541,061

Up $378,575 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Down

$539,536

Down $632,656 (-54%) from 2017

Expenses

Up

$134,672

Up $124,966 (+1288%) from 2017

Net Income

Down

$404,864

Down $757,622 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $1,162,486Liabilities 2017: $0Net Assets 2017: $1,162,4862017Assets 2018: $1,541,061Liabilities 2018: $0Net Assets 2018: $1,541,0612018Assets 2019: $1,855,436Liabilities 2019: $0Net Assets 2019: $1,855,4362019Assets 2020: $1,815,691Liabilities 2020: $5,013Net Assets 2020: $1,810,6782020Assets 2021: $1,780,269Liabilities 2021: $1,341Net Assets 2021: $1,778,9282021Assets 2022: $1,750,500Liabilities 2022: $4,645Net Assets 2022: $1,745,8552022Assets 2023: $1,774,640Liabilities 2023: $1,900Net Assets 2023: $1,772,7402023Assets 2024: $1,776,225Liabilities 2024: $13,450Net Assets 2024: $1,762,7752024

Highlighted filing

2018

Assets$1,541,061
Liabilities$0
Net Assets$1,541,061
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $1,172,192Expenses 2017: $9,706Net Income 2017: $1,162,4862017Revenue 2018: $539,536Expenses 2018: $134,672Net Income 2018: $404,8642018Revenue 2019: $98,247Expenses 2019: $123,398Net Income 2019: -$25,1512019Revenue 2020: $20Expenses 2020: $49,059Net Income 2020: -$49,0392020Revenue 2021: $0Expenses 2021: $67,398Net Income 2021: -$67,3982021Revenue 2022: $73,005Expenses 2022: $143,239Net Income 2022: -$70,2342022Revenue 2023: $84,473Expenses 2023: $94,206Net Income 2023: -$9,7332023Revenue 2024: $79,211Expenses 2024: $89,176Net Income 2024: -$9,9652024

Highlighted filing

2018

Revenue$539,536
Expenses$134,672
Net Income$404,864
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$539,536
Mission and Program Overview

Mission

Promoting the visual art of the african diaspora, promoting an appreicaiton of artists who lack public recognition, and promoting public access to art through bes practices in preservation and placement of culturally important artwork.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,112,500$1,084,000▼ $28,500
Investments in Publicly Traded Securities-$356,824-
Savings and Temporary Cash Investments-$98,795-
Cash and Non-Interest-Bearing Accounts$49,986$1,442▼ $48,544
Total Assets$1,162,486$1,541,061▲ $378,575
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,486$1,541,061▲ $378,575
Total Net Assets Fund Balance$1,162,486$1,541,061▲ $378,575
Total Liabilities and Net Assets / Fund Balance$1,162,486$1,541,061▲ $378,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,084,000$28,500$1,112,500
Land$0--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter StebbinsPresident/secretaryPT$18,685$18,685

Board Members and Trustees

NameTitle
Zeynep RenoVice President
Dennis MckinneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$38,880
All Other Contributions
$500,656
Change in Net Assets
$404,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,987
Salaries, Compensation, and Employee Benefits$18,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,519$3,264$0$35,783
Occupancy$32,445$0$0$32,445
Depreciation Depletion$28,500$0$0$28,500
Other Salaries and Wages$18,685$0$0$18,685
Travel$6,433$0$0$6,433
Office Expenses$2,465$1,032$0$3,497
Fees for Services Management$2,867$0$0$2,867
Other Expenses$1,309$0$0$1,309
Total Functional Expenses$129,676$4,996$0$134,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lily and Earle M Pilgrim Art Foundation
EIN
81-1279945
Phone
8025289185
Address
1420 N STREET NW, Washington, DC 20005

Signing Officer

Name
Peter Stebbins
Title
President
Phone
8025289185
Signed
2019-11-12

Organization Details

Principal Officer
Peter Stebbins
Formed
2016
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
F S Taylor & Associates P C
Address
1420 N STREET NW SUITE 100, WASHINGTON, DC 20005
Preparer
Eric Bradshaw
Phone
2028980008
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the irs form 990 on a yearly basis.”

Pt VI, Line 12C

“Monitored and complied with annyal signed statements of compliance.”

Pt VI, Line 15A

“Compensation determined by review of pay of similar organizations. Data was gathered via online research and conversation with similar organizations.”

Form 990, Part IX, Line 24E

“Kairon liu 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Katherine baltivik 589. 589. 0. 0.”

Form 990, Part IX, Line 24E

“Lola flash 3200. 3200. 0. 0.”

Form 990, Part IX, Line 24E

“MACHO 1546. 1546. 0. 0.”

Form 990, Part IX, Line 24E

“Mimi logothetis 387. 387. 0. 0.”

Form 990, Part IX, Line 24E

“Marcia marcus project 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Ebony patterson 1535. 1535. 0. 0.”

Form 990, Part IX, Line 24E

“Other 27464. 24200. 3264. 0.”

Financial Statement Notes

Pt III, Line 4

“PAITINGS ARTWORK”

Raw XML Appendix339 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/NetAssetsOrFundBalancesEOYAmt01541061
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038880
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt038880
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MARCIA MARCUS PROJECT
IRS990/OtherExpensesGrp/Desc1CHARITABLE CONTRIBUTION
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3JONATHAN CHASE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAITINGS ARTWORK
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS AND APPROVES THE IRS FORM 990 ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED AND COMPLIED WITH ANNYAL SIGNED STATEMENTS OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION DETERMINED BY REVIEW OF PAY OF SIMILAR ORGANIZATIONS. DATA WAS GATHERED VIA ONLINE RESEARCH AND CONVERSATION WITH SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KAIRON LIU 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KATHERINE BALTIVIK 589. 589. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOLA FLASH 3200. 3200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MACHO 1546. 1546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MIMI LOGOTHETIS 387. 387. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MARCIA MARCUS PROJECT 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EBONY PATTERSON 1535. 1535. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER 27464. 24200. 3264. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539536
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01162486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01541061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06433
IRS990/TravelGrp/TotalAmt06433
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01162486
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01541061
IRS990/USAddress/AddressLine1Txt01420 N STREETNW 712
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LAEMPAF.WEEBLY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER STEBBINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08025289185
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY AND EARLE M PILGRIM ART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0811279945
ReturnHeader/Filer/PhoneNum08025289185
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 N STREET NW
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D0FDCA5E6C3574B12D1B8859009A12FF4ACD0E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D0FDCA5E6C3574B12D1B8859009A12FF4ACD0E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.129.230
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:28:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F S TAYLOR & ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01420 N STREET NW SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020005
ReturnHeader/PreparerPersonGrp/PhoneNum02028980008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC BRADSHAW
ReturnHeader/ReturnTs02019-11-14T13:28:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,541,061
Liabilities
$0
Net assets
$1,541,061
Revenue
$539,536
Expenses
$134,672
Net income
$404,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.76$0.08$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.07$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.01$1.81$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.10$0.12$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.54$0.13$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.17$0.01$1.16