Civic Intelligence

Team Lilly Foundation Inc

990EZ • Fiscal year 2020 • EIN 82-2257483

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 06, 2021

Organization ProfileWWW.TEAMLILLYFOUNDATION.ORG
Po box 21022San Bernardino, CA 92406

(775) 412-1049

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

33rd percentile

-4.7%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,735

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,773 (-100%) from 2019

Net Assets

Down

$0

Down $31,773 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$179,879

Down $81,870 (-31%) from 2019

Expenses

Down

$188,405

Down $84,342 (-31%) from 2019

Net Income

Up

-$8,526

Up $2,472 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2017: $14,915Liabilities 2017: $02017Assets 2018: $36,270Liabilities 2018: $700Net Assets 2018: $35,5702018Assets 2019: $31,773Liabilities 2019: $0Net Assets 2019: $31,7732019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $86,275Expenses 2017: $69,576Net Income 2017: $16,6992017Revenue 2018: $310,970Expenses 2018: $292,506Net Income 2018: $18,4642018Revenue 2019: $261,749Expenses 2019: $272,747Net Income 2019: -$10,9982019Revenue 2020: $179,879Expenses 2020: $188,405Net Income 2020: -$8,5262020

Highlighted filing

2020

Revenue$179,879
Expenses$188,405
Net Income-$8,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 6, 2021
Return Version
2020v4.0
Gross Receipts
$179,879
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.

Program Services

DescriptionGrantsExpenses
THOSE FUNDS WERE EMERGENCY FINANCIAL AID TO FAMILIES.$77,177-
WE ASSISTED FAMILIES BY WAY OF CARE PACKAGE AND FINANCIAL ASSISTANCE. WE WERE FEATURED ON TELEMUNDO TV. WE SENT OUT APPROXIMATELY $34,436 WORTH OF HOLIDAY CARE PACKAGES.$34,436-
THROUGH OUR FUNDRAISING EFFORTS WE HAVE GIVEN OVER $6,520 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$6,520-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trisha AndersonPresidentFT$30,735-$30,735
Britt BaysingerVice PresidentPT$8,332-$8,332
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
Britt Baysinger
Title
Vice President
Signed
2021-04-06
Discuss with paid preparer
Yes

Preparer

Firm
1800Accountant LLC
Address
260 MADISON AVE STE 1001, NEW YORK, NY 10016
Preparer
Stephen Siu
Phone
8002226868
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $859”

Other Expenses.1002

“Office Expenses $741”

Other Expenses.1003

“Information Technology $10108”

Other Expenses.1005

“Travel $24”

Other Expenses.1

“Specific assistance - individu $77177”

Other Expenses.2

“Care package goods $34436”

Other Expenses.4

“Funeral Assistance $6520”

Other Expenses.5

“Donated meals $3815”

Other Expenses.6

“Dues and Subscriptions $1053”

Other Expenses.7

“bank fees $347”

Raw XML Appendix158 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/PersonNm0BRITT BAYSINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum07754121049
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boise
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0179879
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt051.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trisha Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Britt Baysinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-23247
IRS990EZ/OtherExpensesTotalAmt0135080
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt07389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ASSISTED FAMILIES BY WAY OF CARE PACKAGE AND FINANCIAL ASSISTANCE. WE WERE FEATURED ON TELEMUNDO TV. WE SENT OUT APPROXIMATELY $34,436 WORTH OF HOLIDAY CARE PACKAGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THROUGH OUR FUNDRAISING EFFORTS WE HAVE GIVEN OVER $6,520 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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THOSE FUNDS WERE EMERGENCY FINANCIAL AID TO FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034436
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt16520
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt277177
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042826
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0188405
IRS990EZ/TotalProgramServiceExpensesAmt0118133
IRS990EZ/TotalRevenueAmt0179879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEAMLILLYFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179879
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179879
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179879
IRS990ScheduleA/Total509Grp/TotalAmt0179879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0179879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179879
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Business Fundamentals Chk
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-12-07
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05709
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $10108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Specific assistance - individu $77177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Care package goods $34436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Funeral Assistance $6520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donated meals $3815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $1053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9bank fees $347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Britt Baysinger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Lilly Foundation inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0822257483
ReturnHeader/Filer/PhoneNum07754121049
ReturnHeader/Filer/USAddress/AddressLine1Txt0Po box 21022
ReturnHeader/Filer/USAddress/CityNm0San Bernardino
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE STE 1001
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen Siu
ReturnHeader/ReturnTs02021-04-06T07:57:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Britt
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baysinger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$179,879
Expenses
$188,405
Net income
-$8,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.80$1.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.62$2.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$3.11$2.93$0.18
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.86$0.70$0.17