The Lily Pad Foundation

990EZ • Fiscal year 2017 • EIN 90-1499279

Jan 01, 2017 to Dec 31, 2017

Organization Profile WWW.THELILYPADMS.COM

Madison, MS

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

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

0.00x

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

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

94%

Higher net margin than 98% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2017

402%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

45%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets56th percentile

Assets

$37,891

Up $30,343 (+402%) from 2016

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin98th percentile

Revenue

$32,343

Up $10,004 (+45%) from 2016

Expenses

Down

$2,000

Down $13,886 (-87%) from 2016

Net Income

$30,343

Up $23,890 (+370%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2017

Assets$37,891

Liabilities$0

Net Assets-

Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

Highlighted filing

2017

Revenue$32,343

Expenses$2,000

Net Income$30,343

Open 2017 Filing

Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017

Mission and Program Overview

Mission

To employ and train individuals with disabilities and embody these individuals with the skills and confidence necessary to obtain employment throughout the community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $37,891
Liabilities: $0
Net assets: -
Revenue: $32,343
Expenses: $2,000
Net income: $30,343

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.30	$0.02	$6.27	$1.33	$2.35	$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.35	$0.05	$7.30	$1.21	$1.08	$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.27	$0.10	$7.17	$1.49	$0.79	$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.53	$0.06	$6.47	$2.86	$0.56	$2.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.17	$0.00	$4.17	$3.05	$0.10	$2.95
2019Summary only. Only limited summary data is available for this year.	$1.21	$0.00		$0.54	$0.00	$0.54
2017Summary only. Only limited summary data is available for this year.	$0.38	$0.00		$0.32	$0.02	$0.30
2016Summary only. Only limited summary data is available for this year.	$0.08	$0.00		$0.22	$0.16	$0.06