Lillie Family Foundation
- Assets
- $4.6m
- Revenue
- $391.7k
- Investments
- $3.6m
- Employees
- 0
- Location
- Miami Beach, FL
- Founding
- 05/2018
- Data as of
- 06/2023
- EIN
- 82-3316664
Organization Overview
Lillie Family Foundation is located in Miami Beach, FL. The organization was established in 2018. According to its NTEE Classification (T22) the organization is classified as: Private Independent Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lillie Family Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Lillie Family Foundation generated $391.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (28.4%) each year.
Since 2019, Lillie Family Foundation has awarded 47 individual grants totaling $1,262,599. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James E Lillie Trustee | 2 | $0 | |
Lisa Marie Sheffield Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $360,219 |
| Interest on Savings | $3,108 |
| Dividends & Interest | $28,380 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $391,707 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $0 |
| Total operating and administrative expenses | $3,175 |
| Contributions, gifts, grants paid | $269,284 |
| Total expenses and disbursements | $272,459 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $979,109 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $3,630,195 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $4,609,304 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Lillie Family Foundation has awarded $269,284 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
ASPEN VALLEY HOSPITAL FOUNDATION PURPOSE: UNRESTRICTED | $2,500 |
BLOCK ISLAND CONSERVANCY PURPOSE: UNRESTRICTED | $5,000 |
BLOCK ISLAND FIRE AND RESCUE PURPOSE: UNRESTRICTED | $5,000 |
BLOCK ISLAND HEALTH SERVICES PURPOSE: UNRESTRICTED | $105,000 |
FAMILY & CHILDRENS' AGENCY PURPOSE: UNRESTRICTED | $20,000 |
FRIENDS OF THE HIGHLINE PURPOSE: UNRESTRICTED | $5,000 |