Civic Intelligence

The Jeannette Lloyd Student Scholarship Fund

EIN 36-6965557 • 501(c)3 • Grand Rapids, MI

Profile

Trust assets are invested to provide income to be distributed to the charities named in the governing document.

PO Box 3636Grand Rapids, MI 49501-3636

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$2,825

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

316%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$177,038

Up $3,993 (+2.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$177,038

Up $3,993 (+2.3%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$9,028

Up $6,857 (+316%) from 2016

Expenses

Down

$5,039

Down $1,053 (-17%) from 2016

Net Income

Up

$3,989

Up $7,910 (+202%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2011: $171,743Liabilities 2011: $0Net Assets 2011: $171,7432011Assets 2012: $172,964Liabilities 2012: $0Net Assets 2012: $172,9642012Assets 2013: $172,694Liabilities 2013: $0Net Assets 2013: $172,6942013Assets 2016: $173,045Liabilities 2016: $0Net Assets 2016: $173,0452016Assets 2017: $177,038Liabilities 2017: $0Net Assets 2017: $177,0382017

Highlighted filing

2017

Assets$177,038
Liabilities$0
Net Assets$177,038
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$10K$5.0K$0-$5.0KExpenses 2011: $8,2262011Expenses 2012: $7,8082012Revenue 2013: $9,473Expenses 2013: $9,743Net Income 2013: -$2702013Revenue 2016: $2,171Expenses 2016: $6,092Net Income 2016: -$3,9212016Revenue 2017: $9,028Expenses 2017: $5,039Net Income 2017: $3,9892017

Highlighted filing

2017

Revenue$9,028
Expenses$5,039
Net Income$3,989
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$177,038
Liabilities
$0
Net assets
$177,038
Revenue
$9,028
Expenses
$5,039
Net income
$3,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.09$0.05$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.02$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.09$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$101,799
Mission and Program Overview

Mission

Trust assets are invested to provide income to be distributed to the charities named in the governing document.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$172,482$175,913▲ $3,431
Investments in Publicly Traded Securities$168,649$168,484▼ $165
Savings and Temporary Cash Investments$4,395$8,525▲ $4,130
Rtn Earn Endowment Incm Other Fnds$563$1,125▲ $562
Cash and Non-Interest-Bearing Accounts$1$29▲ $28
Total Assets$173,045$177,038▲ $3,993
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,045$177,038▲ $3,993
Total Liabilities and Net Assets / Fund Balance$173,045$177,038▲ $3,993
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
-Trustee$2,825$2,825
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$9,028
Other Revenue
$0
Change in Net Assets
$3,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,825
Other Expenses$1,214
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$2,825-$2,825
Fees for Services Accounting-$1,150-$1,150
Grants to Domestic Orgs$1,000--$1,000
All Other Expenses-$64-$64
Total Functional Expenses$1,000$4,039$0$5,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Form 990 is reviewed by a tax officer of the trustee”

Form 990, Page 6, Part VI, Line 18

“Forms are available upon written request to the organization.”

Form 990, Page 6, Part VI, Line 19

“Forms are available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Jeannette Lloyd Student Scholarship Fund
EIN
36-6965557
Phone
8004000439
Address
PO BOX 3636, GRAND RAPIDS, MI 49501-3636

Signing Officer

Name
Matthew Carothers
Title
Trustee
Phone
8004000439
Signed
2018-05-03

Organization Details

Formed
1991
Legal Domicile
Il
Voting Board Members
1
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Explanation for Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT”

Raw XML Appendix267 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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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt098307
IRS990/GrossReceiptsAmt0101799
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0168649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0168484
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt092771
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0173045
IRS990/NetAssetsOrFundBalancesEOYAmt0177038
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt04
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02225
IRS990/PYInvestmentIncomeAmt02171
IRS990/PYOtherExpensesAmt01067
IRS990/PYRevenuesLessExpensesAmt0-3921
IRS990/PYSalariesCompEmpBnftPaidAmt02800
IRS990/PYTotalExpensesAmt06092
IRS990/PYTotalRevenueAmt02171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03989
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0563
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY A TAX OFFICER OF THE TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING ADJUSTMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3EXPLANATION FOR FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum08004000439
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JEANNETTE LLOYD STUDENT SCHOLARSHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0366965557
ReturnHeader/Filer/PhoneNum08004000439
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ReturnHeader/Filer/USAddress/ZIPCd0495013636
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.182.34
ReturnHeader/ReturnTs02018-05-07T11:00:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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