Civic Intelligence

The Lillis Foundation

990PF • Fiscal year 2012 • EIN 91-6520620

Jan 01, 2012 to Dec 31, 2012

Castle Rock, CO
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-61%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$3,623,605

Up $351,738 (+11%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$463,462

Down $731,690 (-61%) from 2011

Expenses

Down

$111,724

Down $53,754 (-32%) from 2011

Net Income

Down

$351,738

Down $677,936 (-66%) from 2011

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

2012

Assets$3,623,605
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

2012

Revenue$463,462
Expenses$111,724
Net Income$351,738
Filing Detail Status

This 2012 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, 2012 to Dec 31, 2012

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