Civic Intelligence

John and Alice Lloyd Foundation

990PF • Fiscal year 2013 • EIN 36-3151916

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization Profile
2810 Beckwith60062

(847) 480-1776

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.4%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,061,984

Up $4,652 (+0.4%) from 2012

Net Assets

Up

$1,061,984

Up $4,652 (+0.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin55th percentile

Revenue

$83,548

No earlier filing loaded for comparison.

Expenses

Up

$78,896

Up $1,197 (+1.5%) from 2012

Net Income

$4,652

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,091,729Liabilities 2011: $0Net Assets 2011: $1,091,7292011Assets 2012: $1,057,332Liabilities 2012: $0Net Assets 2012: $1,057,3322012Assets 2013: $1,061,984Liabilities 2013: $0Net Assets 2013: $1,061,9842013Assets 2014: $1,077,690Liabilities 2014: $0Net Assets 2014: $1,077,6902014Assets 2015: $1,070,932Liabilities 2015: $0Net Assets 2015: $1,070,9322015Assets 2016: $1,047,900Liabilities 2016: $0Net Assets 2016: $1,047,9002016Assets 2017: $1,059,561Liabilities 2017: $0Net Assets 2017: $1,059,5612017Assets 2018: $1,016,992Liabilities 2018: $0Net Assets 2018: $1,016,9922018Assets 2019: $1,029,694Liabilities 2019: $0Net Assets 2019: $1,029,6942019Assets 2020: $964,989Liabilities 2020: $0Net Assets 2020: $964,9892020Assets 2021: $914,745Liabilities 2021: $0Net Assets 2021: $914,7452021Assets 2022: $875,634Liabilities 2022: $0Net Assets 2022: $875,6342022Assets 2023: $899,572Liabilities 2023: $0Net Assets 2023: $899,5722023Assets 2024: $861,651Liabilities 2024: $0Net Assets 2024: $861,6512024

Highlighted filing

2013

Assets$1,061,984
Liabilities$0
Net Assets$1,061,984
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $76,7402011Expenses 2012: $77,6992012Revenue 2013: $83,548Expenses 2013: $78,896Net Income 2013: $4,6522013Revenue 2014: $103,306Expenses 2014: $87,600Net Income 2014: $15,7062014Revenue 2015: $103,317Expenses 2015: $110,075Net Income 2015: -$6,7582015Revenue 2016: $84,375Expenses 2016: $107,407Net Income 2016: -$23,0322016Revenue 2017: $116,712Expenses 2017: $105,051Net Income 2017: $11,6612017Revenue 2018: $65,965Expenses 2018: $108,534Net Income 2018: -$42,5692018Revenue 2019: $125,267Expenses 2019: $112,565Net Income 2019: $12,7022019Revenue 2020: $24,742Expenses 2020: $89,447Net Income 2020: -$64,7052020Revenue 2021: $56,814Expenses 2021: $107,058Net Income 2021: -$50,2442021Revenue 2022: $95,605Expenses 2022: $134,716Net Income 2022: -$39,1112022Revenue 2023: $156,839Expenses 2023: $132,901Net Income 2023: $23,9382023Revenue 2024: $112,745Expenses 2024: $150,666Net Income 2024: -$37,9212024

Highlighted filing

2013

Revenue$83,548
Expenses$78,896
Net Income$4,652
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL LLOYDPres/Treas-$0--
ANN ROBERTSVP-$0--
DAVID LLOYDSecy-$0--
MEREDITH ADAMSDirector-$0--
JENA BARBERDirector-$0--
MEGAN ROBERTSDirector-$0--
CHRISTINA LLOYDDirector-$0--
JULIANNE LLOYDDirector-$0--
Filing and Contact Details

Filer

EIN
36-3151916
Phone
8474801776

Signing Officer

Name
Daniel Lloyd
Title
President
Phone
8474801776
Signed
2014-06-27
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel E CraigCPA
Phone
8472720130
Raw XML AppendixShowing 400 of 527 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1ROYAL BANK OF CANADA NOTE DUE 5/10/2013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2APPLE, INC
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3ILL FIN AUTHORITY NOTE DUE 7/1/13
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5HARRIS CAPITAL PFD
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10ROMANO 1250 RECAP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine121674 EAST COURSE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine131766 CULVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine141427 CROWN LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine154240 NORTH CLARENDON 204S
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine161913 WEST CORTLAND APT 2R
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine172810 BECKWITH
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4GLENVIEW
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City6CHICAGO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State3IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State4IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State5IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State6IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State7IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode060062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode160025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode260015
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode360025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode460025
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode560613
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode660622
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode760062
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt077536
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt066764
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt065720
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt058200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt068495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt078908
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.048388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.048323
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.044232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.056890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0755
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01501262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01379775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01360020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01315778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01183224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01387027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt069511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.255721
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt069511
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt069511
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt069511
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DANIEL LLOYD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102810 BECKWITH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0NORTHBROOK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode060062
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08474801776
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt546011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt63000

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,984
Liabilities
$0
Net assets
$1,061,984
Revenue
$83,548
Expenses
$78,896
Net income
$4,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.11$0.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.16$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.10$0.13$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.02$0.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.13$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.10$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08$0.08$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $1M-$5M nonprofits