Civic Intelligence

Sophie and Andrew Hlavach Charitable Trust

EIN 01-6207248 • Tampa, FL

701 East Washington StreetTampa, FL 33602
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

84th percentile

$2,500

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Using 2022 Form 990PF data because the latest 2023 filing does not report standard financial totals.

Assets

Down

$10,215

Down $52,297 (-84%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Net Assets

$10,215

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$138

Down $4,401 (-97%) from 2021

Expenses

Up

$52,435

Up $39,665 (+311%) from 2021

Net Income

Down

-$52,297

Down $44,066 (-535%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2010: $169,647Liabilities 2010: $0Net Assets 2010: $169,6472010Assets 2011: $168,250Liabilities 2011: $0Net Assets 2011: $168,2502011Assets 2012: $163,662Liabilities 2012: $0Net Assets 2012: $163,6622012Assets 2013: $146,060Liabilities 2013: $1Net Assets 2013: $146,0602013Assets 2014: $143,310Liabilities 2014: $0Net Assets 2014: $143,3102014Assets 2015: $143,113Liabilities 2015: $1Net Assets 2015: $143,1132015Assets 2017: $146,124Liabilities 2017: $0Net Assets 2017: $146,1242017Assets 2018: $146,258Liabilities 2018: $0Net Assets 2018: $146,2582018Assets 2019: $75,604Liabilities 2019: $1Net Assets 2019: $75,6042019Assets 2020: $70,743Liabilities 2020: $1Net Assets 2020: $70,7432020Assets 2021: $62,512Liabilities 2021: $12021Assets 2022: $10,215Liabilities 2022: $0Net Assets 2022: $10,2152022

Latest loaded filing

2022

Assets$10,215
Liabilities$0
Net Assets$10,215
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $15,7602010Expenses 2011: $15,3612011Expenses 2012: $15,5072012Revenue 2013: -$3,662Expenses 2013: $13,940Net Income 2013: -$17,6022013Revenue 2014: $14,190Expenses 2014: $16,940Net Income 2014: -$2,7502014Revenue 2015: $12,851Expenses 2015: $13,048Net Income 2015: -$1972015Revenue 2017: $13,315Expenses 2017: $13,639Net Income 2017: -$3242017Revenue 2018: $10,856Expenses 2018: $10,722Net Income 2018: $1342018Revenue 2019: -$60,188Expenses 2019: $10,466Net Income 2019: -$70,6542019Revenue 2020: $6,363Expenses 2020: $11,224Net Income 2020: -$4,8612020Revenue 2021: $4,539Expenses 2021: $12,770Net Income 2021: -$8,2312021Revenue 2022: $138Expenses 2022: $52,435Net Income 2022: -$52,2972022

Latest loaded filing

2022

Revenue$138
Expenses$52,435
Net Income-$52,297
Open 2022 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.52$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.05$0.13$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.06$0.11$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.60$0.10$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.11$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.13$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.13$0.13$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.14$0.17$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.00$1.46$0.04$0.14$0.18
2012Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15
2010Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 10, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARVEY SCHONBRUNTrusteePT$2,500-$2,500
Filing and Contact Details

Filer

Filer Name
Sophie and Andrew Hlavach
EIN
01-6207248
Phone
8132290664
Address
701 EAST WASHINGTON STREET, TAMPA, FL 33602

Signing Officer

Name
Harvey Schonbrun
Title
Trustee
Phone
8132290664
Signed
2024-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Ladd CPA
Address
7050 SUNSET DRIVE S UNIT 201, SOUTH PASADENA, FL 33707-8817
Preparer
Thomas L Ladd CPA
Phone
7273459273
Raw XML Appendix172 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.

Path#Value
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IRS990PF/FinalReturnInd0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04690
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt04690
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt070
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0231
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04620
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt02500
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0HARVEY SCHONBRUN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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LiquidationExplanationStmt/ExplanationTxt04,690 CASH CHARITABLE CONTRIBUTION TO COVENANT HOUSE OF FLORIDA, 711 N. MAGNOLIA AVE, ORLANDO, FL 32803.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt04690
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FINAL CHARITABLE CONTRIBUTION
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY SCHONBRUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08132290664
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-10
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SOPH
ReturnHeader/Filer/EIN0016207248
ReturnHeader/Filer/PhoneNum08132290664
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ReturnHeader/Filer/USAddress/CityNm0TAMPA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07050 SUNSET DRIVE S UNIT 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS L LADD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-19T19:51:10-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARVEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHONBRUN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits