Civic Intelligence

Lily Charitable Foundation Inc

990PF • Fiscal year 2021 • EIN 81-4763953

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profile
10706 Beaver Dam Road Fifth FloorCockeysville, MD 21030

(410) 568-1500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$81,470

Down $2,158 (-2.6%) from 2020

Net Assets

Down

$81,470

Down $2,158 (-2.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$44,016

Down $453,628 (-91%) from 2020

Expenses

Up

$46,174

Up $960 (+2.1%) from 2020

Net Income

Down

-$2,158

Down $454,588 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2019: $102,348Liabilities 2019: $02019Assets 2020: $83,628Liabilities 2020: $0Net Assets 2020: $83,6282020Assets 2021: $81,470Liabilities 2021: $0Net Assets 2021: $81,4702021Assets 2022: $476,572Liabilities 2022: $0Net Assets 2022: $476,5722022Assets 2023: $494,428Liabilities 2023: $0Net Assets 2023: $494,4282023Assets 2024: $495,057Liabilities 2024: $0Net Assets 2024: $495,0572024

Highlighted filing

2021

Assets$81,470
Liabilities$0
Net Assets$81,470
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $581,864Expenses 2019: $6,014Net Income 2019: $575,8502019Revenue 2020: $497,644Expenses 2020: $45,214Net Income 2020: $452,4302020Revenue 2021: $44,016Expenses 2021: $46,174Net Income 2021: -$2,1582021Revenue 2022: $476,357Expenses 2022: $81,255Net Income 2022: $395,1022022Revenue 2023: $85,891Expenses 2023: $68,035Net Income 2023: $17,8562023Revenue 2024: $68,925Expenses 2024: $68,296Net Income 2024: $6292024

Highlighted filing

2021

Revenue$44,016
Expenses$46,174
Net Income-$2,158
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC G SMITHPresident-$0--
FREDERICK G SMITHVice President-$0--
VENICE PATERAKIS SMITHSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lily Charitable Foundation Inc
EIN
81-4763953
Phone
4105681500
Address
10706 BEAVER DAM ROAD FIFTH FLOOR, COCKEYSVILLE, MD 21030

Signing Officer

Name
Frederick G Smith
Title
Vice President
Phone
4105681500
Signed
2022-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Gross Mendelsohn & Associates Pa
Address
1801 PORTER STREET SUITE 500, BALTIMORE, MD 21230
Preparer
Scott Handwerger
Phone
4106855512
Raw XML Appendix293 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt043035
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt077987
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043035
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt077987
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt043035
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0754
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0754
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK G SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04105681500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0814763953
ReturnHeader/Filer/PhoneNum04105681500
ReturnHeader/Filer/USAddress/AddressLine1Txt010706 BEAVER DAM ROAD FIFTH FLOOR
ReturnHeader/Filer/USAddress/CityNm0COCKEYSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520982413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS MENDELSOHN & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01801 PORTER STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021230
ReturnHeader/PreparerPersonGrp/PhoneNum04106855512
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HANDWERGER
ReturnHeader/ReturnTs02022-10-31T07:30:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,470
Liabilities
$0
Net assets
$81,470
Revenue
$44,016
Expenses
$46,174
Net income
-$2,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.69$0.68$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.86$0.68$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$4.76$0.81$3.95
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$4.98$0.45$4.52
2019Summary only. Only limited summary data is available for this year.$1.02$0.00$5.82$0.06$5.76