Civic Intelligence

Lilyli Future Foundation Inc

EIN 88-0983779 • 501(c)3 • New York, NY

990-N CoverageNTEE A20

Profile

Empowering our next generation to create a better future and a better world.

501 Madison Ave 704New York, NY 10016

www.lilylifuturefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

6.17x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

5.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-155%

Higher net margin than 5% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE A20 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

785%

Faster asset growth than 97% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

NTEE A20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$33,412

Up $29,638 (+785%) from 2023

Liabilities

Up

$206,183

Up $91,792 (+80%) from 2023

Net Assets

Down

-$172,771

Down $62,154 (-56%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Down

$40,000

Down $6,000 (-13%) from 2023

Expenses

Down

$102,154

Down $54,463 (-35%) from 2023

Net Income

Up

-$62,154

Up $48,463 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2023: $3,774Liabilities 2023: $114,391Net Assets 2023: -$110,6172023Assets 2024: $33,412Liabilities 2024: $206,183Net Assets 2024: -$172,7712024

Highlighted filing

2024

Assets$33,412
Liabilities$206,183
Net Assets-$172,771
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2023: $46,000Expenses 2023: $156,617Net Income 2023: -$110,6172023Revenue 2024: $40,000Expenses 2024: $102,154Net Income 2024: -$62,1542024

Highlighted filing

2024

Revenue$40,000
Expenses$102,154
Net Income-$62,154
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,412
Liabilities
$206,183
Net assets
-$172,771
Revenue
$40,000
Expenses
$102,154
Net income
-$62,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$2.06$1.73$0.40$1.02$0.62
2023Detailed filing. Detailed filing data is available for this year.$0.04$1.14$1.11$0.46$1.57$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$40,000
Mission and Program Overview

Mission

Empowering our next generation to create a better future and a better world.

Program Services

DescriptionGrantsExpenses
EMPOWERING OUR NEXT GENERATION TO CREATE A BETTER FUTURE AND A BETTER WORLD.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YANCHUN LIPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Lilyli Future Foundation Inc
EIN
88-0983779
Phone
2127508161
Address
501 MADISON AVE 704, NEW YORK, NY 10016

Signing Officer

Name
Yanchun Li
Title
President
Phone
2127508161
Signed
2025-05-15

Preparer

Firm
Stephen M Smith & Co LLC
Address
501 MADISON AVENUE, NEW YORK, NY 10022-5501
Preparer
Stephen M Smith Co LLC
Phone
2127508161
Supplemental Narrative

Additional Explanations

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

“Description: meals. Amount: 116. Description: office expense. Amount: 1,436. Description: travel expense. Amount: 1,018. Total to form 990-ez, line 16: 2,570.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan from harvard wealth. Beg. Of year amount: 69,248. End of year amount: 161,095. Description: retained earnings. Beg. Of year amount: 45,143. End of year amount: 45,088.”

Raw XML Appendix117 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHEN M SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02127508161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 MADISON AVE SUITE 704
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03774
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-62154
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt021800
IRS990EZ/GrossReceiptsAmt040000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-110617
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-172771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-110617
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-172771
IRS990EZ/OccupancyRentUtltsAndMaintAmt030129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YANCHUN LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EMPOWERING OUR NEXT GENERATION TO CREATE A BETTER FUTURE AND A BETTER WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EMPOWERING OUR NEXT GENERATION TO CREATE A BETTER FUTURE AND A BETTER WORLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0114391
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0206183
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102154
IRS990EZ/TotalRevenueAmt040000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LILYLIFUTUREFOUNDATION.ORG/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt068300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068300
IRS990ScheduleA/TotalSupportAmt068300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEALS. AMOUNT: 116. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,436. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,018. TOTAL TO FORM 990-EZ, LINE 16: 2,570.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN FROM HARVARD WEALTH. BEG. OF YEAR AMOUNT: 69,248. END OF YEAR AMOUNT: 161,095. DESCRIPTION: RETAINED EARNINGS. BEG. OF YEAR AMOUNT: 45,143. END OF YEAR AMOUNT: 45,088.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YANCHUN LI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02127508161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILYLI FUTURE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0880983779
ReturnHeader/Filer/PhoneNum02127508161
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 MADISON AVE 704
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133933987
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 MADISON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0100225501
ReturnHeader/PreparerPersonGrp/PhoneNum02127508161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M SMITH CO LLC
ReturnHeader/ReturnTs02025-05-15T20:48:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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