Civic Intelligence

Lilly Education Foundation Corp

EIN 93-4446869 • 501(c)3 • Dade City, FL

Profile

Our mission is to pioneer a collaborative, accessible learning environment that transcends traditional barriers, empowering local learning communities to flourish.

37016 Meridian AveDade City, FL 33525

lillyeducationfoundation.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.56x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$51,462

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-59%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

188%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

$18,620

No earlier filing loaded for comparison.

Liabilities

$14,446

No earlier filing loaded for comparison.

Net Assets

$4,174

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

$119,850

No earlier filing loaded for comparison.

Expenses

$115,676

No earlier filing loaded for comparison.

Net Income

$4,174

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$15K$10K$5.0K$0Assets 2024: $18,620Liabilities 2024: $14,446Net Assets 2024: $4,1742024

Highlighted filing

2024

Assets$18,620
Liabilities$14,446
Net Assets$4,174
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0Revenue 2024: $119,850Expenses 2024: $115,676Net Income 2024: $4,1742024

Highlighted filing

2024

Revenue$119,850
Expenses$115,676
Net Income$4,174
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,620
Liabilities
$14,446
Net assets
$4,174
Revenue
$119,850
Expenses
$115,676
Net income
$4,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.04$1.20$1.16$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 30, 2025
Return Version
2024v5.1
Gross Receipts
$119,850
Mission and Program Overview

Mission

Our mission is to pioneer a collaborative, accessible learning environment that transcends traditional barriers, empowering local learning communities to flourish.

Program Services

DescriptionGrantsExpenses
Empowering communities through education and resources.--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lexa DunoPresident & CEO-$18,692-$18,692
Sarah MosesTreasurer-$1,600-$1,600
Andrew David Peter JohnsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lilly Education Foundation Corp
EIN
93-4446869
Address
37016 Meridian Ave, Dade City, FL 33525

Signing Officer

Name
Lexa Duno
Title
President
Signed
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey Kurtz CPA LLC
Address
7901 4th St N STE 14707, Saint Petersburg, FL 33702-4305
Preparer
Jeffrey Kurtz
Phone
8137086438
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1108”

Other Expenses.1

“Facilities & Equipment $24666”

Other Expenses.2

“Contract Teachers $4845”

Other Expenses.3

“School Supplies $2937”

Other Expenses.4

“Software/Curriculum $2544”

Other Expenses.5

“Building Sign $1389”

Other Expenses.6

“Professional Fees $730”

Other Expenses.7

“Field Trips $484”

Other Expenses.8

“Business Software $462”

Other Expenses.9

“Bank Service Charges $452”

Other Expenses.10

“Supplies $228”

Other Expenses.11

“Dues & Subscriptions $175”

Other Expenses.12

“Teacher Staff Meetings $134”

Other Expenses.14

“Business Registration Fees $61”

Other Expenses.16

“Student Rewards $41”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-300”

Other Assets.1

“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $4985”

Other Assets.2

“Utility Deposit - Beginning $0 Utility Deposit - Ending $500”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $14446”

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dade City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013435
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05185
IRS990EZ/OtherExpensesTotalAmt040256
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0137
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt0119850
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IRS990EZ/WebsiteAddressTxt0https://lillyeducationfoundation.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1108
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Teachers $4845
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software/Curriculum $2544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Sign $1389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Field Trips $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Software $462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Teacher Staff Meetings $134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Business Registration Fees $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Student Rewards $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $-300
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Utility Deposit - Beginning $0 Utility Deposit - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $14446
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
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ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0934446869
ReturnHeader/Filer/USAddress/AddressLine1Txt037016 Meridian Ave
ReturnHeader/Filer/USAddress/CityNm0Dade City
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0337024305
ReturnHeader/PreparerPersonGrp/PhoneNum08137086438
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Kurtz
ReturnHeader/ReturnTs02025-04-30T15:28:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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