Civic Intelligence

The Lily Pad Foundation

EIN 90-1499279 • 501(c)3 • Madison, MS

Profile

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

P O Box 501Madison, MS 39130

www.thelilypadms.com

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

5th percentile

-77%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$50,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 37.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$629,660

Down $105,174 (-14%) from 2023

Liabilities

Down

$2,276

Down $2,631 (-54%) from 2023

Net Assets

Down

$627,384

Down $102,543 (-14%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Up

$132,852

Up $12,252 (+10%) from 2023

Expenses

Up

$235,395

Up $127,379 (+118%) from 2023

Net Income

Down

-$102,543

Down $115,127 (-915%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2016: $7,548Liabilities 2016: $02016Assets 2017: $37,891Liabilities 2017: $02017Assets 2019: $121,426Liabilities 2019: $02019Assets 2020: $416,870Liabilities 2020: $0Net Assets 2020: $416,8702020Assets 2021: $652,838Liabilities 2021: $5,579Net Assets 2021: $647,2592021Assets 2022: $727,422Liabilities 2022: $10,079Net Assets 2022: $717,3432022Assets 2023: $734,834Liabilities 2023: $4,907Net Assets 2023: $729,9272023Assets 2024: $629,660Liabilities 2024: $2,276Net Assets 2024: $627,3842024

Highlighted filing

2024

Assets$629,660
Liabilities$2,276
Net Assets$627,384
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$200K$0-$200KRevenue 2016: $22,339Expenses 2016: $15,886Net Income 2016: $6,4532016Revenue 2017: $32,343Expenses 2017: $2,000Net Income 2017: $30,3432017Revenue 2019: $53,733Expenses 2019: $0Net Income 2019: $53,7332019Revenue 2020: $305,283Expenses 2020: $9,839Net Income 2020: $295,4442020Revenue 2021: $286,487Expenses 2021: $56,098Net Income 2021: $230,3892021Revenue 2022: $149,267Expenses 2022: $79,183Net Income 2022: $70,0842022Revenue 2023: $120,600Expenses 2023: $108,016Net Income 2023: $12,5842023Revenue 2024: $132,852Expenses 2024: $235,395Net Income 2024: -$102,5432024

Highlighted filing

2024

Revenue$132,852
Expenses$235,395
Net Income-$102,543
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$629,660
Liabilities
$2,276
Net assets
$627,384
Revenue
$132,852
Expenses
$235,395
Net income
-$102,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$318,574
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.

To employ and train individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$349,965-
Cash and Non-Interest-Bearing Accounts$121,426$66,905▼ $54,521
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$121,426$416,870▲ $295,444
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,426$416,870▲ $295,444
Total Net Assets Fund Balance$121,426$416,870▲ $295,444
Total Liabilities and Net Assets / Fund Balance$121,426$416,870▲ $295,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,663$337$315,000
Land$35,000-$35,000
Equipment$302$16$318
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Deanna ElliottPresident
Brent LapeVice President
Kelly ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,072
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$42,081
All Other Contributions
$263,072
Change in Net Assets
$295,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,839
Total Fundraising Expense$717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,250--$5,250
Insurance$891$42$128$1,061
Office Expenses$301$14$43$358
Depreciation Depletion$297$14$42$353
Advertising--$335$335
Other Expenses$175$8$25$175
All Other Expenses$80$4$11$95
Total Functional Expenses$8,960$162$717$9,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,372
Fundraising Direct Expenses$13,291
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run Up for Downs$50,768$50,768$915$49,853
Total Events$50,768$50,768$11,343$39,425
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Deanna and kelly elliott are related by marriage.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board members review a copy of the form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Lily Pad Foundation
EIN
90-1499279
Phone
6019518776
Address
P O BOX 501, MADISON, MS 39130

Signing Officer

Name
Brent Lape
Title
Vice President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Elliott
Formed
2015
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Huffman & Company CPA PA
Address
P O Box 321330, Flowood, MS 39232
Preparer
Anthony L Huffman CPA
Phone
6019331986
Raw XML Appendix397 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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IRS990ScheduleA/TotalSupportAmt0444500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349965
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN UP FOR DOWNS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050768
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039425
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010428
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010428
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0915
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IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEANNA AND KELLY ELLIOTT ARE RELATED BY MARRIAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS REVIEW A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08960
IRS990/TotalFunctionalExpensesGrp/TotalAmt09839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt08960
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt042081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305283
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416870
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 501
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THELILYPADMS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT LAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LILY PAD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0901499279
ReturnHeader/Filer/PhoneNum06019518776
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 501
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640832213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huffman & Company CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 321330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flowood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039232
ReturnHeader/PreparerPersonGrp/PhoneNum06019331986
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY L HUFFMAN CPA
ReturnHeader/ReturnTs02021-11-15T09:33:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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