Civic Intelligence

The Lillis Foundation

990PF • Fiscal year 2011 • EIN 91-6520620

Jan 01, 2011 to Dec 31, 2011

Castle Rock, CO
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

29th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$3,271,867

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$1,195,152

No earlier filing loaded for comparison.

Expenses

$165,478

No earlier filing loaded for comparison.

Net Income

$1,029,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,271,867Liabilities 2011: $02011Assets 2012: $3,623,605Liabilities 2012: $02012Assets 2013: $3,984,253Liabilities 2013: $02013Assets 2014: $4,256,698Liabilities 2014: $02014Assets 2015: $4,439,459Liabilities 2015: $5,7602015Assets 2019: $4,782,878Liabilities 2019: $0Net Assets 2019: $4,782,8782019Assets 2020: $5,196,289Liabilities 2020: $0Net Assets 2020: $5,196,2892020Assets 2021: $5,274,053Liabilities 2021: $12021Assets 2022: $5,734,316Liabilities 2022: $12022Assets 2023: $5,418,483Liabilities 2023: $12023Assets 2024: $5,157,581Liabilities 2024: $0Net Assets 2024: $5,157,5812024

Highlighted filing

2011

Assets$3,271,867
Liabilities$0
Net Assets-

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,195,152Expenses 2011: $165,478Net Income 2011: $1,029,6742011Revenue 2012: $463,462Expenses 2012: $111,724Net Income 2012: $351,7382012Revenue 2013: $577,144Expenses 2013: $216,496Net Income 2013: $360,6482013Revenue 2014: $549,402Expenses 2014: $276,957Net Income 2014: $272,4452014Revenue 2015: $468,468Expenses 2015: $291,467Net Income 2015: $177,0012015Revenue 2019: $197,580Expenses 2019: $393,446Net Income 2019: -$195,8662019Revenue 2020: $806,348Expenses 2020: $392,937Net Income 2020: $413,4112020Revenue 2021: $495,779Expenses 2021: $392,726Net Income 2021: $103,0532021Revenue 2022: $974,280Expenses 2022: $514,017Net Income 2022: $460,2632022Revenue 2023: $231,760Expenses 2023: $547,593Net Income 2023: -$315,8332023Revenue 2024: $310,518Expenses 2024: $571,420Net Income 2024: -$260,9022024

Highlighted filing

2011

Revenue$1,195,152
Expenses$165,478
Net Income$1,029,674
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jan 1, 2011 to Dec 31, 2011

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