Civic Intelligence

LILI Gc Foundation

EIN 92-1946085 • 501(c)3 • Lewiston, ID

Pub. 78 Eligible

Profile

To benefit women and families of the Lewis Clark Valley impacted by women's cancers.

1630 23rd Ave Suite 1101ALewiston, ID 83501

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

94th percentile

119%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

53%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$61,706

Up $33,541 (+119%) from 2023

Liabilities

$1,469

No earlier filing loaded for comparison.

Net Assets

Up

$60,237

Up $32,072 (+114%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$297,604

Up $102,632 (+53%) from 2023

Expenses

Up

$265,532

Up $98,725 (+59%) from 2023

Net Income

Up

$32,072

Up $3,907 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2023: $28,165Net Assets 2023: $28,1652023Assets 2024: $61,706Liabilities 2024: $1,469Net Assets 2024: $60,2372024

Highlighted filing

2024

Assets$61,706
Liabilities$1,469
Net Assets$60,237
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0Revenue 2023: $194,972Expenses 2023: $166,807Net Income 2023: $28,1652023Revenue 2024: $297,604Expenses 2024: $265,532Net Income 2024: $32,0722024

Highlighted filing

2024

Revenue$297,604
Expenses$265,532
Net Income$32,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$61,706
Liabilities
$1,469
Net assets
$60,237
Revenue
$297,604
Expenses
$265,532
Net income
$32,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$2.98$2.66$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.95$1.67$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$322,179
Mission and Program Overview

Mission

To benefit women and families of the Lewis Clark Valley impacted by women's cancers.

Support women and families impacted by women's cancers in the Lewis-Clark Valley and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,165$61,706▲ $33,541
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$28,165$61,706▲ $33,541
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,469-
Total Liabilities$0$1,469▲ $1,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,165$60,237▲ $32,072
Total Net Assets Fund Balance$28,165$60,237▲ $32,072
Total Liabilities and Net Assets / Fund Balance$28,165$61,706▲ $33,541
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ShubertDirectorPT$33,500$33,500

Board Members and Trustees

NameTitle
Roni HewettPresident
Sharon WoodSecretary
Heather ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,311
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$97,286
All Other Contributions
$200,311
Change in Net Assets
$32,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,184
Total Fundraising Expense$56,555
Salaries, Compensation, and Employee Benefits$53,805
Grants and Similar Amounts Paid$45,543
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,645-$14,215$56,860
Grants to Domestic Individuals$45,543--$45,543
Current Officers, Directors, Trustees, and Key Employees$25,125-$8,375$33,500
Advertising$24,399-$8,133$32,532
Occupancy$24,066-$8,022$32,088
Other Salaries and Wages$12,000-$4,000$16,000
Office Expenses$6,849-$3,688$10,537
Other Expenses$3,272-$1,762$5,034
Travel$3,676-$1,226$4,902
Payroll Taxes$3,229-$1,076$4,305
Fees for Services Accounting$1,939-$646$2,585
Insurance$1,706-$569$2,275
Total Functional Expenses$208,977$0$56,555$265,532
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,861
Fundraising Direct Expenses$24,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$121,861$121,861$915$120,946
Total Events$121,861$121,861$24,575$97,286
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lili Gc Foundation Corp
EIN
92-1946085
Phone
2087177398
Address
1630 23RD AVE SUITE 1101A, LEWISTON, ID 83501

Signing Officer

Name
Jennifer Shubert
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Id
Voting Board Members
4
Independent Board Members
3
Employees
3

Preparer

Firm
Presnell Gage PLLC
Address
1216 Idaho Street, Lewiston, ID 83501
Preparer
Dawn Aliverti
Phone
2087468281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER SHUBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILI GC FOUNDATION CORP
ReturnHeader/Filer/BusinessNameControlTxt0LILI
ReturnHeader/Filer/EIN0921946085
ReturnHeader/Filer/PhoneNum02087177398
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201943775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Presnell Gage PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 Idaho Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewiston
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ReturnHeader/PreparerPersonGrp/PhoneNum02087468281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN ALIVERTI
ReturnHeader/ReturnTs02025-11-17T08:50:01-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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