Civic Intelligence

Susan Lattner Hollenbeck Charitable Trus

990PF • Fiscal year 2017 • EIN 13-3630830

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 12, 2018

Organization Profile
241 NE 4th Stteet No CDelray Beach, FL 33444

(561) 266-9494

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$324,602

Down $20,895 (-6.0%) from 2016

Net Assets

Down

$324,602

Down $20,895 (-6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$29,068

Up $1,465 (+5.3%) from 2016

Expenses

Down

$49,963

Down $32,467 (-39%) from 2016

Net Income

Up

-$20,895

Up $33,932 (+62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $464,995Liabilities 2010: $0Net Assets 2010: $464,9952010Assets 2011: $348,279Liabilities 2011: $0Net Assets 2011: $348,2792011Assets 2012: $368,440Liabilities 2012: $0Net Assets 2012: $368,4402012Assets 2013: $399,610Liabilities 2013: $0Net Assets 2013: $399,6102013Assets 2014: $387,494Liabilities 2014: $02014Assets 2015: $400,324Liabilities 2015: $0Net Assets 2015: $400,3242015Assets 2016: $345,497Liabilities 2016: $0Net Assets 2016: $345,4972016Assets 2017: $324,602Liabilities 2017: $0Net Assets 2017: $324,6022017Assets 2018: $355,085Liabilities 2018: $0Net Assets 2018: $355,0852018Assets 2019: $342,906Liabilities 2019: $0Net Assets 2019: $342,9062019Assets 2020: $682,236Liabilities 2020: $0Net Assets 2020: $682,2362020Assets 2021: $632,763Liabilities 2021: $0Net Assets 2021: $632,7632021Assets 2022: $586,172Liabilities 2022: $0Net Assets 2022: $586,1722022Assets 2023: $2,640,889Liabilities 2023: $0Net Assets 2023: $2,640,8892023Assets 2024: $3,531,836Liabilities 2024: $13,243Net Assets 2024: $3,518,5932024

Highlighted filing

2017

Assets$324,602
Liabilities$0
Net Assets$324,602
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $41,1082010Expenses 2011: $138,3642011Expenses 2012: $12,0622012Revenue 2013: $67,603Expenses 2013: $36,433Net Income 2013: $31,1702013Revenue 2014: $24,787Expenses 2014: $36,903Net Income 2014: -$12,1162014Revenue 2015: $66,145Expenses 2015: $53,315Net Income 2015: $12,8302015Revenue 2016: $27,603Expenses 2016: $82,430Net Income 2016: -$54,8272016Revenue 2017: $29,068Expenses 2017: $49,963Net Income 2017: -$20,8952017Revenue 2018: $94,828Expenses 2018: $64,345Net Income 2018: $30,4832018Revenue 2019: $41,423Expenses 2019: $53,602Net Income 2019: -$12,1792019Revenue 2020: $619,592Expenses 2020: $280,262Net Income 2020: $339,3302020Revenue 2021: $16,174Expenses 2021: $65,647Net Income 2021: -$49,4732021Revenue 2022: $18,889Expenses 2022: $65,480Net Income 2022: -$46,5912022Revenue 2023: $2,137,448Expenses 2023: $82,731Net Income 2023: $2,054,7172023Revenue 2024: $54,824Expenses 2024: $2,974Net Income 2024: $51,8502024

Highlighted filing

2017

Revenue$29,068
Expenses$49,963
Net Income-$20,895
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN L LLOYDTrustee-$0--
DAVID LLOYDDirector-$0--
DOUGLAS W HOLLENBECKDirector-$0--
DAVID W HOLLENBECKDirector-$0--
DREW HOLLENBECKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Susan L Lloyd Charitable Trust
EIN
13-3630830
Phone
5612669494
Address
241 NE 4TH STTEET NO C, DELRAY BEACH, FL 33444

Signing Officer

Name
Susan L Lloyd
Title
Trustee
Phone
5612669494
Signed
2018-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Graham & Ellingsworth Pa
Address
96 NE FOURTH AVENUE, DELRAY BEACH, FL 33483
Preparer
Thomas a Smith CPA
Phone
5612767468
Raw XML Appendix374 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4HEALTH & SOCIAL SVC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ORGANIC CONSUMERS ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3OCEAN COMMUNITY WMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ST PAUL'S EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5STAND UP FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6WOODMERE ART MUSEUM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0550 N BROADWAY STE 772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16771 S SILVER HILL DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22101 WEBSTER ST STE 1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt395 HIGH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4188 SWINTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5P O BOX 1706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt69201 GERMANTOWN AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FINLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WESTERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DELRAY BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5WESTERLY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd021205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd294612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd302891
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd433444
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502891
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd619103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt044500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044500
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052284
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0330
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0330
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0330
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07454
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03535
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03535
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN L LLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05612669494
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUSAN L LLOYD CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SUSA
ReturnHeader/Filer/EIN0133630830
ReturnHeader/Filer/PhoneNum05612669494
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 NE 4TH STTEET NO C
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC882E99E4B533F23D52894BCB66B22BCEC5BAD
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.109.161.195
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:54:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591498196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH GRAHAM & ELLINGSWORTH PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt096 NE FOURTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELRAY BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033483
ReturnHeader/PreparerPersonGrp/PhoneNum05612767468
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A SMITH CPA
ReturnHeader/ReturnTs02018-02-08T07:58:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,602
Liabilities
$0
Net assets
$324,602
Revenue
$29,068
Expenses
$49,963
Net income
-$20,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.01$3.52$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.14$0.08$2.05
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.02$0.07$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.62$0.28$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.09$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.03$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.07$0.05$0.01
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.02$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.07$0.04$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01
2011Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.14
2010Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.04