Civic Intelligence

The Lillard Foundation

990EZ • Fiscal year 2021 • EIN 82-1191663

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 26, 2022

Organization Profilewww.thelillardfoundation.org
6020 Holmes StWest Linn, OR 97068

(503) 887-1543

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$2,657

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,570

No earlier filing loaded for comparison.

Net Assets

$28,570

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

$84,978

No earlier filing loaded for comparison.

Expenses

$59,336

No earlier filing loaded for comparison.

Net Income

$25,642

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2021: $28,570Liabilities 2021: $0Net Assets 2021: $28,5702021Assets 2022: $46,673Liabilities 2022: $0Net Assets 2022: $46,6732022Assets 2023: $28,538Liabilities 2023: $27,022Net Assets 2023: $1,5162023Assets 2024: $56,913Net Assets 2024: $56,9132024

Highlighted filing

2021

Assets$28,570
Liabilities$0
Net Assets$28,570
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $84,978Expenses 2021: $59,336Net Income 2021: $25,6422021Revenue 2022: $156,233Expenses 2022: $138,130Net Income 2022: $18,1032022Revenue 2023: $53,458Expenses 2023: $128,615Net Income 2023: -$75,1572023Revenue 2024: $153,041Expenses 2024: $124,191Net Income 2024: $28,8502024

Highlighted filing

2021

Revenue$84,978
Expenses$59,336
Net Income$25,642
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 26, 2022
Return Version
2021v4.2
Gross Receipts
$84,978
Mission and Program Overview

Mission

Provide athletic educational resorces to youth

Program Services

DescriptionGrantsExpenses
THE LILLARD FOUNDATION HAS SENT OVER 50 KIDS TO COLLEGES ACROSS THE COUNTRY WITH A MAJORITY OF THEM RECIEVING ATHLETIC AND ACADEMIC SCHOLARSHIPS TO ATTENTD. OUR PROGRAM HAS ALSO INSPIRED OVER 150 KIDS TO PURSUE HIGHER EDUCATION.-$59,336
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL ZAKARIYADirectorFT$2,657-$2,657
HOUSTON LILLARDDirectorFT$187-$187
Filing and Contact Details

Filer

Filer Name
The Lillard Foundation
EIN
82-1191663
Phone
5038871543
Address
6020 HOLMES ST, WEST LINN, OR 97068

Signing Officer

Name
Daniel Zakariya
Title
Director
Phone
5038871543
Signed
2022-06-26
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 9,756”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 2,005”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,591”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration fee 8,353”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment expense 115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer and Internet Expenses 1,672”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Expense 1,840”

Form 990-EZ, Part I, Line 16, Other Expenses

“License Permits 566”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 486”

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0A BOOKKEEPING PAYROLL SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum05038194235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06020 HOLMES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST LINN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025642
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028570
IRS990EZ/GrossReceiptsAmt084978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028570
IRS990EZ/OccupancyRentUtltsAndMaintAmt029000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOUSTON LILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL ZAKARIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC EDUCATIONAL RESORCES TO YOUTH
IRS990EZ/ProgramServiceRevenueAmt047478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LILLARD FOUNDATION HAS SENT OVER 50 KIDS TO COLLEGES ACROSS THE COUNTRY WITH A MAJORITY OF THEM RECIEVING ATHLETIC AND ACADEMIC SCHOLARSHIPS TO ATTENTD. OUR PROGRAM HAS ALSO INSPIRED OVER 150 KIDS TO PURSUE HIGHER EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059336
IRS990EZ/TotalProgramServiceExpensesAmt059336
IRS990EZ/TotalRevenueAmt084978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thelillardfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037500
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt037500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/Total509Grp/TotalAmt037500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 9,756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration fee 8,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment expense 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer and Internet Expenses 1,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance Expense 1,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License Permits 566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ZAKARIYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038871543
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LILLARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0821191663
ReturnHeader/Filer/PhoneNum05038871543
ReturnHeader/Filer/USAddress/AddressLine1Txt06020 HOLMES ST
ReturnHeader/Filer/USAddress/CityNm0WEST LINN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097068
ReturnHeader/ReturnTs02022-06-26T04:31:16-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAKARIYA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,570
Liabilities
$0
Net assets
$28,570
Revenue
$84,978
Expenses
$59,336
Net income
$25,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.53$1.24$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.27$0.02$0.53$1.29$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.56$1.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.85$0.59$0.26