Civic Intelligence

Lillie S Cross Foundation Inc.

990EZ • Fiscal year 2017 • EIN 82-1544539

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 03, 2018

Organization Profilewww.lilliescrossfoundation.org
P O Box 33Fairburn, GA 30213

(770) 892-4836

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$58,215

No earlier filing loaded for comparison.

Net Assets

$58,215

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

$63,174

No earlier filing loaded for comparison.

Expenses

$4,959

No earlier filing loaded for comparison.

Net Income

$58,215

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 2017: $58,215Liabilities 2017: $0Net Assets 2017: $58,2152017

Highlighted filing

2017

Assets$58,215
Liabilities$0
Net Assets$58,215
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2017: $63,174Expenses 2017: $4,959Net Income 2017: $58,2152017

Highlighted filing

2017

Revenue$63,174
Expenses$4,959
Net Income$58,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 3, 2018
Return Version
2017v2.2
Gross Receipts
$63,174
Mission and Program Overview

Mission

Provide scholarships to deserving youths

Program Services

DescriptionGrantsExpenses
Collected donations in 2017 to provide scholarships The first scholarships will be awarded in June 2018--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDOLPH CROSSPresidentPT$0--
RONALD L PAGESecretary-$0--
LILLIAN GREENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lillie S Cross Foundation Inc
EIN
82-1544539
Address
P O BOX 33, FAIRBURN, GA 30213

Signing Officer

Name
Randolph Cross
Title
President
Phone
7708924836
Signed
2018-04-03
Discuss with paid preparer
No

Preparer

Firm
Shirley A Langley CPA
Address
1106 Ralph D Abernathy Blvd SW, Atlanta, GA 30310
Preparer
Shirley Langley
Phone
4047555533
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountComputer programming and website 1,726Foundation administrative expenses 585Travel 398Credit card processing fees 103Office supplies 132”

Raw XML Appendix127 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RANDOLPH CROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum07708924836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 33
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBURN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058215
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0955
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058215
IRS990EZ/GrossReceiptsAmt063174
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDOLPH CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD L PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LILLIAN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide scholarships to deserving youths
IRS990EZ/PrintingPublicationsPostageAmt01060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collected donations in 2017 to provide scholarships The first scholarships will be awarded in June 2018
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04959
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://www.lilliescrossfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063174
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt063174
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063174
IRS990ScheduleA/Total509Grp/TotalAmt063174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountComputer programming and website 1,726Foundation administrative expenses 585Travel 398Credit card processing fees 103Office supplies 132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Randolph Cross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07708924836
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIE S CROSS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0821544539
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 33
ReturnHeader/Filer/USAddress/CityNm0FAIRBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0324B1476FED0ACC9B1C6EEF4D1B662965FD4303C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0324B1476FED0ACC9B1C6EEF4D1B662965FD4303C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05869642018093lxhcenz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.195.182
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTm014:38:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582178122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shirley A Langley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01106 Ralph D Abernathy Blvd SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030310
ReturnHeader/PreparerPersonGrp/PhoneNum04047555533
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shirley Langley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-03T11:30:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,215
Liabilities
$0
Net assets
$58,215
Revenue
$63,174
Expenses
$4,959
Net income
$58,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$58.2$0.00$58.2$63.2$4.96$58.2