Civic Intelligence

The Lillard Foundation

990EZ • Fiscal year 2022 • EIN 82-1191663

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 08, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

84%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,673

Up $18,103 (+63%) from 2021

Net Assets

Up

$46,673

Up $18,103 (+63%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$156,233

Up $71,255 (+84%) from 2021

Expenses

Up

$138,130

Up $78,794 (+133%) from 2021

Net Income

Down

$18,103

Down $7,539 (-29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2022

Assets$46,673
Liabilities$0
Net Assets$46,673
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

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

2022

Revenue$156,233
Expenses$138,130
Net Income$18,103
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 8, 2023
Return Version
2022v5.0
Gross Receipts
$156,233
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.-$138,130
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOUSTON LILLARDDirectorFT$7,503-$7,503
DANIEL ZAKARIYADirectorFT$3,250-$3,250
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
2023-07-08
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Travel 54,644”

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

“Meals and entertainment 1,555”

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

“Supplies 5,380”

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

“Advertising 7”

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

“Registration fee 19,246”

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

“Postage 5”

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

“Bank Service Charges 826”

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

“Computer and Internet Expenses 370”

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

“Unifroms 13,096”

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

“Insurance Expense 2,243”

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

“License Permits 840”

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

“Office Supplies 359”

Form 990-EZ, Part II, Line 24, Other Assets

“Beginning of year 0, End of year 10,796”

Raw XML Appendix145 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/BOYAmt028570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028570
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046673
IRS990EZ/GrossReceiptsAmt0156233
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028570
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028570
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046673
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOUSTON LILLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL ZAKARIYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010796
IRS990EZ/OtherExpensesTotalAmt098571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ATHLETIC EDUCATIONAL RESORCES TO YOUTH
IRS990EZ/ProgramServiceRevenueAmt093733
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/ProgramServiceExpensesAmt0138130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0138130
IRS990EZ/TotalProgramServiceExpensesAmt0138130
IRS990EZ/TotalRevenueAmt0156233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thelillardfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/Total509Grp/TotalAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100000
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 54,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 1,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 5,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration fee 19,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer and Internet Expenses 370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Unifroms 13,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance Expense 2,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License Permits 840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Supplies 359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Beginning of year 0, End of year 10,796
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL ZAKARIYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05038871543
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-08
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/ReturnTs02023-07-08T03:21:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAKARIYA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,673
Liabilities
$0
Net assets
$46,673
Revenue
$156,233
Expenses
$138,130
Net income
$18,103
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