The Lillis Foundation

990PF • Fiscal year 2021 • EIN 91-6520620

Jan 01, 2021 to Dec 31, 2021

Organization Profile

Castle Rock, CO

Siviq Scores

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

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

21%

Higher net margin than 60% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

No value available

This filing does not contain officer compensation rows.

Source year 2021

1.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

-39%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets24th percentile

Assets

$5,274,053

Up $77,764 (+1.5%) from 2020

Net Assets

No earlier filing loaded for comparison.

Liabilities

Up $1 from 2020

Revenue And Expenses

Liabilities / Revenue24th percentile Net Margin60th percentile

Revenue

Down

$495,779

Down $310,569 (-39%) from 2020

Expenses

Down

$392,726

Down $211 (-0.1%) from 2020

Net Income

Down

$103,053

Down $310,358 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2021

Assets$5,274,053

Liabilities$1

Net Assets-

Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2021

Revenue$495,779

Expenses$392,726

Net Income$103,053

Open 2021 Filing

Filing Detail Status

This 2021 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, 2021 to Dec 31, 2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing

Assets: $5,274,053
Liabilities: $1
Net assets: -
Revenue: $495,779
Expenses: $392,726
Net income: $103,053

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.16	$0.00	$5.16	$0.31	$0.57	$0.26
2023Summary only. Only limited summary data is available for this year.	$5.42	$0.00		$0.23	$0.55	$0.32
2022Summary only. Only limited summary data is available for this year.	$5.73	$0.00		$0.97	$0.51	$0.46
2021Summary only. Only limited summary data is available for this year.	$5.27	$0.00		$0.50	$0.39	$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.20	$0.00	$5.20	$0.81	$0.39	$0.41
2019Detailed filing. Detailed filing data is available for this year.	$4.78	$0.00	$4.78	$0.20	$0.39	$0.20
2015Summary only. Only limited summary data is available for this year.	$4.44	$0.01		$0.47	$0.29	$0.18
2014Summary only. Only limited summary data is available for this year.	$4.26	$0.00		$0.55	$0.28	$0.27
2013Summary only. Only limited summary data is available for this year.	$3.98	$0.00		$0.58	$0.22	$0.36
2012Summary only. Only limited summary data is available for this year.	$3.62	$0.00		$0.46	$0.11	$0.35
2011Summary only. Only limited summary data is available for this year.	$3.27	$0.00		$1.20	$0.17	$1.03