Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Team Lilly Foundation Inc
990 • Fiscal year 2018 • EIN 82-2257483
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$36,270
Up $21,355 (+143%) from 2017
Net Assets
$35,570
No earlier filing loaded for comparison.
Liabilities
Up$700
Up $700 from 2017
Revenue And Expenses
Revenue
Up$310,970
Up $224,695 (+260%) from 2017
Expenses
Up$292,506
Up $222,930 (+320%) from 2017
Net Income
Up$18,464
Up $1,765 (+11%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $310,970
Mission and Program Overview
Mission
To assist families battling childhood cancer in a way that can most impact their battle. We want to be an outstretched hand to families in the fight of their life and let them know that there is an army behind them. We will not let any family fight alone.
Assisting families effected by pediatric cancer
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $16,940 | $36,270 | ▲ $19,330 |
| Rtn Earn Endowment Incm Other Fnds | $16,940 | $35,570 | ▲ $18,630 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $16,940 | $36,270 | ▲ $19,330 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $700 | - |
| Total Liabilities | $0 | $700 | ▲ $700 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $16,940 | $35,570 | ▲ $18,630 |
| Total Liabilities and Net Assets / Fund Balance | $16,940 | $36,270 | ▲ $19,330 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brittany D Baysinger | Vice President | FT | $36,470 | $36,470 |
| Trisha Anderson | President | FT | $36,470 | $36,470 |
Board Members and Trustees
| Name | Title |
|---|---|
| Matthew Baysinger | Director |
| Melody Sparrow | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $310,970
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $310,970
- Change in Net Assets
- $18,464
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $191,946 |
| Salaries, Compensation, and Employee Benefits | $79,010 |
| Grants and Similar Amounts Paid | $21,550 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $72,940 | - | $72,940 |
| All Other Expenses | $6,011 | $28,333 | - | $34,344 |
| Grants to Domestic Individuals | $21,222 | - | - | $21,222 |
| Other Expenses | $72,297 | $16,390 | - | $16,390 |
| Payroll Taxes | - | $6,070 | - | $6,070 |
| Advertising | - | $2,706 | - | $2,706 |
| Travel | - | $2,567 | - | $2,567 |
| Fees for Services Legal | - | $620 | - | $620 |
| Grants to Domestic Orgs | $328 | - | - | $328 |
| Total Functional Expenses | $99,858 | $192,648 | $0 | $292,506 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8A
“We have a board of 4 members with 2 of those members that run the daily function of the foundation.”
Form 990, Part VI, Section A, Line 8B
“We have a board of 4 members with 2 of those members that run the daily function of the foundation.”
Form 990, Part VI, Section B, Line 11B
“The board memeber vote to approve the form 990”
Form 990, Part VI, Section C, Line 19
“Make document available thru the website”
Filing and Contact Details
Filer
- Filer Name
- Team Lilly Foundation Inc
- EIN
- 82-2257483
- Phone
- 7754121049
- Address
- PO BOX 21022, SAN BERNARDINO, CA 92406
Signing Officer
- Name
- Brittany Baysinger
- Title
- Vice President
- Phone
- 7754121049
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Trish Anderson
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- 1800accountant LLC
- Address
- 260 MADISON AVE STE 1001, NEW YORK, NY 10016
- Preparer
- Weijian Chen
- Phone
- 8002226868
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Postage and shipping: program service expenses 0. Management and general expenses 11,073. Fundraising expenses 0. Total expenses 11,073. Merchant fees: program service expenses 0. Management and general expenses 4,400. Fundraising expenses 0. Total expenses 4,400. Accounting expense: program service expenses 0. Management and general expenses 3,943. Fundraising expenses 0. Total expenses 3,943. Warehouse supplies: program service expenses 3,222. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,222. Merchandise: program service expenses 2,789. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,789. Storage: program service expenses 0. Management and general expenses 2,452. Fundraising expenses 0. Total expenses 2,452. Admin office meals: program service expenses 0. Management and general expenses 1,566. Fundraising expenses 0. Total expenses 1,566. Direct assistance-fuel: program service expenses 0. Management and general expenses 1,303. Fundraising expenses 0. Total expenses 1,303. Office expense: program service expenses 0. Management and general expenses 676. Fundraising expenses 0. Total expenses 676. Printing fees: program service expenses 0. Management and general expenses 620. Fundraising expenses 0. Total expenses 620. Telecom equipment: program service expenses 0. Management and general expenses 484. Fundraising expenses 0. Total expenses 484. Payroll provider fees: program service expenses 0. Management and general expenses 426. Fundraising expenses 0. Total expenses 426. Due and subscription: program service expenses 0. Management and general expenses 306. Fundraising expenses 0. Total expenses 306. Bank fee: program service expenses 0. Management and general expenses 251. Fundraising expenses 0. Total expenses 251. Supplies: program service expenses 0. Management and general expenses 217. Fundraising expenses 0. Total expenses 217. Returns: program service expenses 0. Management and general expenses 169. Fundraising expenses 0. Total expenses 169. Events insurance: program service expenses 0. Management and general expenses 156. Fundraising expenses 0. Total expenses 156. Janitorial service: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. Website fees: program service expenses 0. Management and general expenses 97. Fundraising expenses 0. Total expenses 97. Licenses fee: program service expenses 0. Management and general expenses 25. Fundraising expenses 0. Total expenses 25. Parking & tolls: program service expenses 0. Management and general expenses 14. Fundraising expenses 0. Total expenses 14. Telephone: program service expenses 0. Management and general expenses 5. Fundraising expenses 0. Total expenses 5.”
Raw XML Appendix307 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/Desc | 0 | WE ASSISTED APPROXIMATELY 700 FAMILIES BY WAY OF CARE PACKAGE AND FINANCIAL ASSISTANCE. WE WERE FEATURED ON TELEMUNDO TV. WE SENT OUT APPROXIMATELY $81,000 WORTH OF HOLIDAY CARE PACKAGES. (600 PACKAGES AT APPROXIMATE VALUE OF $135 EACH) AND APPROXIMATELY $36000 WORTH OF DIRECT FINANCIAL ASSISTANCE NOT RELATED TO FUNERAL OR CARE PACKAGES. |
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| IRS990/MissionDesc | 0 | TO ASSIST FAMILIES BATTLING CHILDHOOD CANCER IN A WAY THAT CAN MOST IMPACT THEIR BATTLE. WE WANT TO BE AN OUTSTRETCHED HAND TO FAMILIES IN THE FIGHT OF THEIR LIFE AND LET THEM KNOW THAT THERE IS AN ARMY BEHIND THEM. WE WILL NOT LET ANY FAMILY FIGHT ALONE. |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH OUR FUNDRAISING EFFORTS WE HAVE GIVEN OVER $72,297 IN FUNERAL ASSISTANCE TO FAMILIES WHO HAVE PAID THE ULTIMATE PRICE AND ARE LEFT WITH A BILL FOR SERVICE. A HANDFUL OF FAMILIES WE WERE ABLE TO PAY FOR THE ENTIRE SERVICE WITH THE HELP OF CONTRIBUTIONS TO OUR FOUNDATION. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WE HAVE A BOARD OF 4 MEMBERS WITH 2 OF THOSE MEMBERS THAT RUN THE DAILY FUNCTION OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE HAVE A BOARD OF 4 MEMBERS WITH 2 OF THOSE MEMBERS THAT RUN THE DAILY FUNCTION OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD MEMEBER VOTE TO APPROVE THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAKE DOCUMENT AVAILABLE THRU THE WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,073. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,073. MERCHANT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,400. ACCOUNTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,943. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,943. WAREHOUSE SUPPLIES: PROGRAM SERVICE EXPENSES 3,222. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,222. MERCHANDISE: PROGRAM SERVICE EXPENSES 2,789. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,789. STORAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,452. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,452. ADMIN OFFICE MEALS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,566. DIRECT ASSISTANCE-FUEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,303. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,303. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 676. PRINTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 620. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 620. TELECOM EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. PAYROLL PROVIDER FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426. DUE AND SUBSCRIPTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 306. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 306. BANK FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 217. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. RETURNS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169. EVENTS INSURANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 156. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 156. JANITORIAL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. WEBSITE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97. LICENSES FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25. PARKING & TOLLS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 14. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36270 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36270 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 2567 |
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| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
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| IRS990/WebsiteAddressTxt | 0 | WWW.TEAMLILLYFOUNDATION.ORG |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRITTANY BAYSINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7754121049 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEAM LILLY FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 822257483 |
| ReturnHeader/Filer/PhoneNum | 0 | 7754121049 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 21022 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN BERNARDINO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92406 |
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| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 4.26.23.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:46:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454608263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1800ACCOUNTANT LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 260 MADISON AVE STE 1001 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10016 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8002226868 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WEIJIAN CHEN |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T10:47:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $36,270
- Liabilities
- $700
- Net assets
- $35,570
- Revenue
- $310,970
- Expenses
- $292,506
- Net income
- $18,464