Civic Intelligence

John M Lloyd Foundation

990PF • Fiscal year 2012 • EIN 36-3766003

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profile
11777 San Vicente Blvd90049
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

85th percentile

$52,551

Higher top officer pay than 85% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$6,549,714

No earlier filing loaded for comparison.

Net Assets

$6,547,976

No earlier filing loaded for comparison.

Liabilities

$1,738

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$353,954

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $6,549,714Liabilities 2012: $1,738Net Assets 2012: $6,547,9762012Assets 2015: $6,221,552Liabilities 2015: $3,666Net Assets 2015: $6,217,8862015Assets 2016: $5,920,622Liabilities 2016: $1,175Net Assets 2016: $5,919,4472016Assets 2017: $6,029,543Liabilities 2017: $1,399Net Assets 2017: $6,028,1442017Assets 2018: $6,010,532Liabilities 2018: $187Net Assets 2018: $6,010,3452018Assets 2019: $5,967,177Liabilities 2019: $8,709Net Assets 2019: $5,958,4682019Assets 2020: $6,464,591Liabilities 2020: $12,577Net Assets 2020: $6,452,0142020Assets 2021: $7,069,931Liabilities 2021: $12,473Net Assets 2021: $7,057,4582021Assets 2022: $7,047,745Liabilities 2022: $17,442Net Assets 2022: $7,030,3032022Assets 2023: $6,627,642Liabilities 2023: $4,377Net Assets 2023: $6,623,2652023Assets 2024: $6,792,870Liabilities 2024: $2,415Net Assets 2024: $6,790,4552024

Highlighted filing

2012

Assets$6,549,714
Liabilities$1,738
Net Assets$6,547,976
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $353,9542012Revenue 2015: $323,187Expenses 2015: $511,567Net Income 2015: -$188,3802015Revenue 2016: $163,950Expenses 2016: $478,131Net Income 2016: -$314,1812016Revenue 2017: $520,385Expenses 2017: $586,131Net Income 2017: -$65,7462017Revenue 2018: $974,022Expenses 2018: $768,121Net Income 2018: $205,9012018Revenue 2019: $530,992Expenses 2019: $577,929Net Income 2019: -$46,9372019Revenue 2020: $1,427,789Expenses 2020: $934,243Net Income 2020: $493,5462020Revenue 2021: $1,276,723Expenses 2021: $671,279Net Income 2021: $605,4442021Revenue 2022: $524,988Expenses 2022: $552,143Net Income 2022: -$27,1552022Revenue 2023: $194,453Expenses 2023: $601,491Net Income 2023: -$407,0382023Revenue 2024: $777,739Expenses 2024: $610,549Net Income 2024: $167,1902024

Highlighted filing

2012

Revenue-
Expenses$353,954
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie HavelinExecutive DirecPT$52,551-$52,551
Griff FoxleyDirector-$0--
Heidi Mage LloydDirector-$0--
Linda KleinDirector-$0--
Mark IsaacDirector-$0--
Robert EstrinDirector-$0--
Jesse EstrinSecretary-$0--
Trish KarlinTreasurer-$0--
Mary Lloyd EstrinVice Chair-$0--
Zoe Lloyd FoxleyBoard Chair-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-To ensure that U.S. international policies and programs promote the sexual and reproductive health within a human rights framework for women and girls worldwide.PublicWashington, DC, US$25,000
Paid Grant-To educate and mobilize US support for the Global Fund to Fight AIDS, Tuberculosis and Malaria.PublicWashington, DC, US$25,000
Paid Grant-To promote a human rights based and gendered response to HIV/AIDS and TB in Southern Africa through capacity building and advocacy.NGOCape Town, SF$25,000
Paid Grant-To ensure equitable access to sexual health care services in the US, which includes access to care and treatment for those already living with HIV and those most at risk for infection.PublicWashington, DC, US$20,000
Paid Grant-For an advocacy campaign to achieve universal access, specifically to fund 6 million people living with AIDS on treatment by 2013.PublicNew York, NY, US$20,000
Paid Grant-For a one-day Funders Summit on HIV/AIDS and Reproductive Health, Rights and Justice in connection with the 2012 International AIDS Conference in Washington, DC.PublicRockville, MD, US$20,000
Paid Grant-To end the misuse of the criminal law targeting people with HIV for incarceration and enhanced sentencing.PublicNew York, NY, US$20,000
Paid Grant-To build, strengthen and maintain a cadre of advocates from communities highly-affected by HIV, to influence the course of biomedical prevention research including trial conduct, research and funding agendas, and implementation. including use for both HIV-positive and HIV-negative people.PublicNew York, NY, US$20,000
Approved Future Grant-To educate and mobilize US support for the Global Fund to Fight AIDS, Tuberculosis and Malaria.PublicWashington, DC, US$20,000
Approved Future Grant-To ensure that U.S. international policies and programs promote the sexual and reproductive health within a human rights framework for women and girls worldwide.PublicWashington, DC, US$20,000
Approved Future Grant-To promote a human rights based and gendered response to HIV/AIDS and TB in Southern Africa through capacity building and advocacy.NGOCape Town, SF$20,000
Paid Grant-To support youth participation at the 2012 International AIDS Conference in Washington, DC.PublicSan Francisco, CA, US$10,000
Paid Grant-For Washington, DC bus shelter advertisements linking HIV and reproductive health issues to run during the 2012 International AIDS Conference.PublicWashington, DC, US$5,000
Paid Grant-For travel expenses of panelists at an International AIDS Conference satellite session to discuss the roadmap to end the pandemic.PublicNew York, NY, US$5,000
Filing and Contact Details

Filer

EIN
36-3766003
Raw XML AppendixShowing 400 of 649 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Griff Foxley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Heidi Mage Lloyd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Linda Klein
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Mark Isaac
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Robert Estrin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5Jesse Estrin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6Trish Karlin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7Mary Lloyd Estrin
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8Zoe Lloyd Foxley
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9Melanie Havelin
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0284050
IRS990PF/QualifyingDistributions/ExpensesAndContributions0284050
IRS990PF/QualifyingDistributions/QualifyingDistributions0284050
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Zoe Foxley
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03106221040
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1011777 San Vicente Blvd Ste 745
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Los Angeles
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CA
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IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/StatesFiledWith1CA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.johnmlloyd.org
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Grant applictions provided upon request.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Diana Schafer
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03106221040
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1011777 San Vicente Blvd Ste 745
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Los Angeles
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode090049
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0The Foundation gives preference to organizations and projects that advocate for evidence-based policies, those that mobilize awareness and support for AIDS programs, and those that employ innovation to battle the HIV/AIDS pandemic.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0As determined by board of trustees.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0To educate and mobilize US support for the Global Fund to Fight AIDS, Tuberculosis and Malaria.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution1To ensure that U.S. international policies and programs promote the sexual and reproductive health within a human rights framework for women and girls worldwide.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2To promote a human rights based and gendered response to HIV/AIDS and TB in Southern Africa through capacity building and advocacy.
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/AddressLine105th Fl Mercantile Bldg 63 Hout St
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/City0Cape Town
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/Country0SF
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/PostalCode08001
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientForeignAddress/ProvinceOrState0Western Cape
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientFoundationStatus2NGO
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0Friends of the Global Fight Against
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName1Center for Health and Gender Equity
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName2AIDS and Rights Alliance for S Afri
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine101730 Rhode Island Ave NW Ste 912
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine111317 F Street NW Suite 400
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0Washington
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City1Washington
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode020036
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode120004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount110000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount220000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount325000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount525000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount620000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount75000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount820000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount925000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount105000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To ensure equitable access to sexual health care services in the US, which includes access to care and treatment for those already living with HIV and those most at risk for infection.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1To support youth participation at the 2012 International AIDS Conference in Washington, DC.

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,549,714
Liabilities
$1,738
Net assets
$6,547,976
Revenue
-
Expenses
$353,954
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.78$0.61$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.62$0.19$0.60$0.41
2022Detailed filing. Detailed filing data is available for this year.$7.05$0.02$7.03$0.52$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.01$7.06$1.28$0.67$0.61
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.01$6.45$1.43$0.93$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.97$0.01$5.96$0.53$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.97$0.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$0.52$0.59$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.92$0.00$5.92$0.16$0.48$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.32$0.51$0.19
2012Detailed filing. Detailed filing data is available for this year.$6.55$0.00$6.55$0.35