Lilly Family Foundation
EIN: 841366379 · Superior, CO · NTEE: T22Z
| Metric | Value |
|---|---|
| Total Revenue | $198K |
| Total Expenses | $91K |
| Net Assets | $1.2M |
Is Lilly Family Foundation Legit?
Insufficient Data
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
About Lilly Family Foundation
Lilly Family Foundation (EIN: 841366379) is a nonprofit organization based in Superior, CO, classified under NTEE code T22Z. The organization reported total revenue of $198K and total assets of $1.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lilly Family Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Lilly Family Foundation is a small nonprofit that has been operating for 29 years, with 10 years of IRS 990 filings on record (2012–2024). Revenue has grown at a compound annual rate of 11.9%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $200K |
| Total Expenses | $91K |
| Surplus / Deficit | +$109K |
| Total Assets | $1.2M |
| Total Liabilities | $1 |
| Net Assets | $1.2M |
| Operating Margin | 54.6% |
| Debt-to-Asset Ratio | 0.0% |
| Months of Reserves | 152.6 months |
Financial Health Grade: A
In 2024, Lilly Family Foundation reported a surplus of $109K with revenue exceeding expenses, holds 152.6 months of operating reserves (strong position), has a debt-to-asset ratio of 0.0% (very low leverage).
Financial Trends
Over 10 years of filings (2012–2024), Lilly Family Foundation's revenue has grown at a compound annual growth rate (CAGR) of 11.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +101.4% | -13.8% | +10.5% |
| 2023 | -39.8% | +70.1% | -0.6% |
| 2022 | +310.6% | +94.9% | +10.9% |
| 2021 | -21.2% | +219.4% | +0.9% |
| 2020 | +21.0% | -78.2% | +81.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1997 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Analysis Pending
AI enrichment for Lilly Family Foundation has not yet been completed. Basic IRS 990 data is shown below. Check back later for a full transparency report including a Mission Score, spending breakdown, executive compensation analysis, and red flags assessment.
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Lilly Family Foundation with a Mission Score of 0 out of 100 (Very Poor). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $109K, with revenue exceeding expenses.
- Debt-to-asset ratio: 0.0%.
Frequently Asked Questions about Lilly Family Foundation
Is Lilly Family Foundation a legitimate charity?
Based on AI analysis of IRS 990 filings, Lilly Family Foundation (EIN: 841366379) insufficient data. 0 red flags identified, 0 strengths noted.
How does Lilly Family Foundation spend its money?
Detailed spending breakdown data is not yet available for Lilly Family Foundation. Check back for updated IRS 990 analysis.
Are donations to Lilly Family Foundation tax-deductible?
Lilly Family Foundation is registered as a tax-exempt nonprofit (EIN: 841366379). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Where is Lilly Family Foundation located?
Lilly Family Foundation is headquartered in Superior, Colorado and files with the IRS under EIN 841366379. It is classified under NTEE code T22Z.
How many years of IRS 990 filings does Lilly Family Foundation have?
Lilly Family Foundation has 10 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $198K in total revenue.
Filing History
IRS 990 filing history for Lilly Family Foundation showing financial trends over 10 years of public records:
Over 10 years of IRS 990 filings (2012–2024), Lilly Family Foundation's revenue has grown by 286.1%, moving from $52K to $200K. Total assets increased by 219% over the same period, from $362K to $1.2M. Total functional expenses rose by 2.8%, from $88K to $91K. In its most recent filing year (2024), Lilly Family Foundation reported a surplus of $109K, with revenue exceeding expenses. The organization holds $1 in liabilities against $1.2M in assets (debt-to-asset ratio: 0.0%), resulting in net assets of $1.2M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $200K | $91K | $1.2M | $1 | — | — |
| 2023 | $99K | $105K | $1.0M | $1 | — | View 990 |
| 2022 | $165K | $62K | $1.1M | $1 | — | View 990 |
| 2021 | $40K | $32K | $948K | $1 | — | View 990 |
| 2020 | $51K | $10K | $939K | $0 | — | View 990 |
| 2016 | $42K | $46K | $519K | $0 | — | View 990 |
| 2015 | $63K | $52K | $522K | $0 | — | View 990 |
| 2014 | $339K | $45K | $511K | $0 | — | View 990 |
| 2013 | $29K | $44K | $346K | $0 | — | — |
| 2012 | $52K | $88K | $362K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $200K, expenses of $91K, and assets of $1.2M (revenue +101.4% year-over-year).
- 2023: Revenue of $99K, expenses of $105K, and assets of $1.0M (revenue -39.8% year-over-year).
- 2022: Revenue of $165K, expenses of $62K, and assets of $1.1M (revenue +310.6% year-over-year).
- 2021: Revenue of $40K, expenses of $32K, and assets of $948K (revenue -21.2% year-over-year).
- 2020: Revenue of $51K, expenses of $10K, and assets of $939K (revenue +21.0% year-over-year).
- 2016: Revenue of $42K, expenses of $46K, and assets of $519K (revenue -32.8% year-over-year).
- 2015: Revenue of $63K, expenses of $52K, and assets of $522K (revenue -81.5% year-over-year).
- 2014: Revenue of $339K, expenses of $45K, and assets of $511K (revenue +1080.0% year-over-year).
- 2013: Revenue of $29K, expenses of $44K, and assets of $346K (revenue -44.6% year-over-year).
- 2012: Revenue of $52K, expenses of $88K, and assets of $362K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Lilly Family Foundation:
Data Sources and Methodology
This transparency report for Lilly Family Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.